Civic Intelligence

Klamath Basin Junior Rodeo Association

990EZ • Fiscal year 2015 • EIN 46-2889070

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
1691 Cross RdKlamath Falls, OR 97603-9743

(541) 281-2947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,876

Up $1,873 (+12%) from 2014

Net Assets

$17,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$25,301

Down $2,788 (-9.9%) from 2014

Expenses

Up

$23,428

Up $1,841 (+8.5%) from 2014

Net Income

Down

$1,873

Down $4,629 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $9,501Liabilities 2013: $02013Assets 2014: $16,003Liabilities 2014: $02014Assets 2015: $17,876Net Assets 2015: $17,8762015Assets 2016: $15,712Net Assets 2016: $15,7122016Assets 2017: $17,510Liabilities 2017: $0Net Assets 2017: $17,5102017Assets 2018: $18,271Liabilities 2018: $0Net Assets 2018: $18,2712018Assets 2019: $14,287Liabilities 2019: $0Net Assets 2019: $14,2872019Assets 2020: $14,593Liabilities 2020: $0Net Assets 2020: $14,5932020Assets 2021: $10,490Liabilities 2021: $0Net Assets 2021: $10,4902021Assets 2022: $14,134Liabilities 2022: $0Net Assets 2022: $14,1342022Assets 2023: $12,025Liabilities 2023: $0Net Assets 2023: $12,0252023Assets 2024: $12,109Liabilities 2024: $0Net Assets 2024: $12,1092024

Highlighted filing

2015

Assets$17,876
Liabilities-
Net Assets$17,876
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $26,161Expenses 2013: $22,160Net Income 2013: $4,0012013Revenue 2014: $28,089Expenses 2014: $21,587Net Income 2014: $6,5022014Revenue 2015: $25,301Expenses 2015: $23,428Net Income 2015: $1,8732015Revenue 2016: $26,870Expenses 2016: $29,034Net Income 2016: -$2,1642016Revenue 2017: $23,429Expenses 2017: $21,631Net Income 2017: $1,7982017Revenue 2018: $22,182Expenses 2018: $21,421Net Income 2018: $7612018Revenue 2019: $24,583Expenses 2019: $28,567Net Income 2019: -$3,9842019Revenue 2020: $34,416Expenses 2020: $34,110Net Income 2020: $3062020Revenue 2021: $37,520Expenses 2021: $41,623Net Income 2021: -$4,1032021Revenue 2022: $41,375Expenses 2022: $37,731Net Income 2022: $3,6442022Revenue 2023: $41,117Expenses 2023: $43,226Net Income 2023: -$2,1092023Revenue 2024: $45,694Expenses 2024: $45,610Net Income 2024: $842024

Highlighted filing

2015

Revenue$25,301
Expenses$23,428
Net Income$1,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$30,801
Mission and Program Overview

Mission

ANNUAL RODEO FOR YOUTH

Program Services

DescriptionGrantsExpenses
ANNUAL RODEO FOR YOUTH HELD ONE WEEKEND IN AUGUST TO PROMOTE EDUCATION IN AGRICULTURE AND RODEO ACTIVITIES-$28,928
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CAMPBELLPresident-$0--
REBECCA HIRSCHBOCKVice President-$0--
SAMANTHA GALLAGHERSecretary-$0--
STACEY GALLAGHERTreasurer-$0--
LETICIA HILLReporter-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle & Auc$11,642$11,642$5,500$6,142
Total Events$11,642$11,642$5,500$6,142
Filing and Contact Details

Filer

Filer Name
Klamath Basin Junior Rodeo Assoc
EIN
46-2889070
Phone
5412812947
Address
1691 CROSS RD, KLAMATH FALLS, OR 97603-9743

Signing Officer

Name
Samantha Gallagher
Title
Secretary
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Business & Tax Services
Address
2960 MAYWOOD DR 10, KLAMATH FALLS, OR 97603
Preparer
Lori Builta
Phone
5418845275
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 10

“Two scholarships awarded during year for high school students who actively participate in klamath basin jr rodeo and have a minimum gpa of 2.5 total for year is $2000”

990EZ, Part I, Line 16

“Cash & prizes for rodeo $18197 office supples $446 licenses & fees $246 gift cards $150 maintenance $709 deprec $258”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOLORES PATZKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05418845275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02960 MAYWOOD DR STE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017876
IRS990EZ/FundraisingGrossIncomeAmt08924
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt030801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt01032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017876
IRS990EZ/OccupancyRentUtltsAndMaintAmt0373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HIRSCHBOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LETICIA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPORTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020006
IRS990EZ/OtherRevenueTotalAmt03060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL RODEO FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt011642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL RODEO FOR YOUTH HELD ONE WEEKEND IN AUGUST TO PROMOTE EDUCATION IN AGRICULTURE AND RODEO ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028928
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05500
IRS990EZ/SpecialEventsNetIncomeLossAmt03424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023428
IRS990EZ/TotalProgramServiceExpensesAmt028928
IRS990EZ/TotalRevenueAmt025301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENTRY FEES FOR RODEO PAID BY PARTICIPANTS $11642 MISC CHARGE $3060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045657
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42610
IRS990ScheduleA/PublicSupportPY170Pct00.42940
IRS990ScheduleA/PublicSupportTotal170Amt033894
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033894
IRS990ScheduleA/TotalSupportAmt079551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE & AUC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SCHOLARSHIPS AWARDED DURING YEAR FOR HIGH SCHOOL STUDENTS WHO ACTIVELY PARTICIPATE IN KLAMATH BASIN JR RODEO AND HAVE A MINIMUM GPA OF 2.5 TOTAL FOR YEAR IS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH & PRIZES FOR RODEO $18197 OFFICE SUPPLES $446 LICENSES & FEES $246 GIFT CARDS $150 MAINTENANCE $709 DEPREC $258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH BASIN JUNIOR RODEO ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0462889070
ReturnHeader/Filer/PhoneNum05412812947
ReturnHeader/Filer/USAddress/AddressLine1Txt01691 CROSS RD
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0976039743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203149641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 MAYWOOD DR 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418845275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BUILTA
ReturnHeader/ReturnTs02016-07-06T17:03:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,876
Liabilities
-
Net assets
$17,876
Revenue
$25,301
Expenses
$23,428
Net income
$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$45.7$45.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$41.1$43.2$2.11
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$41.4$37.7$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$37.5$41.6$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$34.4$34.1$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$24.6$28.6$3.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$22.2$21.4$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$23.4$21.6$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$26.9$29.0$2.16
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$25.3$23.4$1.87
2014Summary only. Only limited summary data is available for this year.$16.0$0.00$28.1$21.6$6.50
2013Summary only. Only limited summary data is available for this year.$9.50$0.00$26.2$22.2$4.00