Civic Intelligence

Klamath Basin Junior Rodeo Association

990EZ • Fiscal year 2024 • EIN 46-2889070

Jan 01, 2024 to Dec 31, 2024 • Filed on May 10, 2025

13497 E Langell Valley RdBonanza, OR 97623

(541) 281-2947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,109

Up $84 (+0.7%) from 2023

Net Assets

Up

$12,109

Up $84 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$45,694

Up $4,577 (+11%) from 2023

Expenses

Up

$45,610

Up $2,384 (+5.5%) from 2023

Net Income

Up

$84

Up $2,193 (+104%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$12,109
Liabilities$0
Net Assets$12,109

Operations Trend

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

2024

Revenue$45,694
Expenses$45,610
Net Income$84
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$45,694
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-$45,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GALLAGHERSectreasurer-$0--
ROBIN COLEVice President-$0--
MARK NONELLAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Klamath Basin Junior Rodeo Assoc
EIN
46-2889070
In Care Of
% SAMANTHA GALLAGHER
Phone
5412812947
Address
13497 E LANGELL VALLEY RD, BONANZA, OR 97623

Signing Officer

Name
Samantha Gallagher
Title
Secretary
Phone
5418102881
Signed
2025-05-10
Discuss with paid preparer
No

Preparer

Firm
Alliance Business & Tax Srvcs Inc
Address
2960 MAYWOOD DR Ste 10, Klamath Falls, OR 97603
Preparer
Dolores L Patzke
Phone
5418845275
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCASH AND PRIZES 32,587FACILITY RENT 5,032LIVESTOCK LEASE 3,180AMBULANCE & EVENT INURANCE 826CHUTE & Announcer Exp 1,600SUPPLIES 165LICENSES/FEES 74SCHOLARSHIP 1,000WEBSITE 1,146

Raw XML Appendix145 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 UNIT 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012109
IRS990EZ/GrossReceiptsAmt045694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK NONELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL RODEO FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt026794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL RODEO FOR YOUTH HELD ONE WEEKEND IN AUGUST TO PROMOTE EDUCATION IN AGRICULTURE AND RODEO ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045610
IRS990EZ/TotalProgramServiceExpensesAmt045610
IRS990EZ/TotalRevenueAmt045694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36140
IRS990ScheduleA/PublicSupportPY509Pct00.36300
IRS990ScheduleA/PublicSupportTotal509Amt072921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/Total509Grp/TotalAmt072921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCASH AND PRIZES 32,587FACILITY RENT 5,032LIVESTOCK LEASE 3,180AMBULANCE & EVENT INURANCE 826CHUTE & Announcer Exp 1,600SUPPLIES 165LICENSES/FEES 74SCHOLARSHIP 1,000WEBSITE 1,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418102881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH BASIN JUNIOR RODEO ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0462889070
ReturnHeader/Filer/InCareOfNm0% SAMANTHA GALLAGHER
ReturnHeader/Filer/PhoneNum05412812947
ReturnHeader/Filer/USAddress/AddressLine1Txt013497 E LANGELL VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0BONANZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203149641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE BUSINESS & TAX SRVCS INC
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/PreparerPersonNm0DOLORES L PATZKE
ReturnHeader/ReturnTs02025-05-10T23:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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