Civic Intelligence

Klamath Basin Junior Rodeo Association

990EZ • Fiscal year 2016 • EIN 46-2889070

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,712

Down $2,164 (-12%) from 2015

Net Assets

Down

$15,712

Down $2,164 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$26,870

Up $1,569 (+6.2%) from 2015

Expenses

Up

$29,034

Up $5,606 (+24%) from 2015

Net Income

Down

-$2,164

Down $4,037 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$15,712
Liabilities-
Net Assets$15,712
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$26,870
Expenses$29,034
Net Income-$2,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$32,370
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-$34,534
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--
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
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Business & Tax Services
Address
2960 MAYWOOD DR STE 10, KLAMATH FALLS, OR 97603
Preparer
Dolores L Patzke
Phone
5418845275
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 10

“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 $1000”

990EZ, Part I, Line 16

“Cash & prizes for rodeo $21467, office supplies $446 rodeo supplies $438, food for volunteers $227, licenses/fees $288, gift cards $350, depreciation $413”

Raw XML Appendix140 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/BOYAmt016844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015712
IRS990EZ/FundraisingGrossIncomeAmt07480
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt032370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01032
IRS990EZ/LandAndBuildingsGrp/EOYAmt0619
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0587
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/OtherExpensesTotalAmt023629
IRS990EZ/OtherRevenueTotalAmt03280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL RODEO FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt013310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL RODEO FOR YOUTH HELD ONE WEEKEND IN AUGUST TO PROMOTE EDUCATION IN AGRICULTURE AND RODEO ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034534
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05500
IRS990EZ/SpecialEventsNetIncomeLossAmt01980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029034
IRS990EZ/TotalProgramServiceExpensesAmt034534
IRS990EZ/TotalRevenueAmt026870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENTRY FEES FOR RODEO PAID BY PARTICIPANTS $13,310 MISC OFFICE CHARGE $3,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062247
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41510
IRS990ScheduleA/PublicSupportPY170Pct00.42610
IRS990ScheduleA/PublicSupportTotal170Amt044174
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044174
IRS990ScheduleA/TotalSupportAmt0106421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 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 $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH & PRIZES FOR RODEO $21467, OFFICE SUPPLIES $446 RODEO SUPPLIES $438, FOOD FOR VOLUNTEERS $227, LICENSES/FEES $288, GIFT CARDS $350, DEPRECIATION $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D387AFC7DE0688A0C7C6B561DF5D5ECA0BCFA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3152015A4AA26B6E2126B83FF4B9D47E1DDF2AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09322942017135g001512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.54.182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203149641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 MAYWOOD DR STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418845275
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES L PATZKE
ReturnHeader/ReturnTs02017-07-06T15:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,712
Liabilities
-
Net assets
$15,712
Revenue
$26,870
Expenses
$29,034
Net income
-$2,164
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
2016Detailed filing. Detailed filing data is available for this year.$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