Civic Intelligence

Flagstaff Pro Rodeo Inc.

990EZ • Fiscal year 2014 • EIN 46-3597413

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 20, 2015

Organization Profilewww.flagstaffrodeo.com
8200 Wendys Way86004

(928) 853-4432

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,071

No earlier filing loaded for comparison.

Net Assets

$30,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$40,959

No earlier filing loaded for comparison.

Expenses

$10,888

No earlier filing loaded for comparison.

Net Income

$30,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $30,071Net Assets 2014: $30,0712014Assets 2015: $53,502Net Assets 2015: $53,5022015Assets 2016: $84,496Liabilities 2016: $02016Assets 2017: $104,294Liabilities 2017: $02017Assets 2018: $36,774Liabilities 2018: $0Net Assets 2018: $36,7742018Assets 2019: $104,405Liabilities 2019: $0Net Assets 2019: $104,4052019Assets 2020: $74,611Net Assets 2020: $74,6112020Assets 2021: $29,495Net Assets 2021: $29,4952021Assets 2022: $284,764Liabilities 2022: $0Net Assets 2022: $284,7642022Assets 2023: $391,696Liabilities 2023: $0Net Assets 2023: $391,6962023Assets 2024: $510,402Liabilities 2024: $0Net Assets 2024: $510,4022024Assets 2025: $616,424Liabilities 2025: $0Net Assets 2025: $616,4242025

Highlighted filing

2014

Assets$30,071
Liabilities-
Net Assets$30,071
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $40,959Expenses 2014: $10,888Net Income 2014: $30,0712014Revenue 2015: $26,927Expenses 2015: $3,496Net Income 2015: $23,4312015Revenue 2016: $34,221Expenses 2016: $3,227Net Income 2016: $30,9942016Revenue 2017: $24,451Expenses 2017: $4,653Net Income 2017: $19,7982017Revenue 2018: $36,774Expenses 2018: $0Net Income 2018: $36,7742018Revenue 2019: $67,631Expenses 2019: $0Net Income 2019: $67,6312019Revenue 2020: -$28,594Expenses 2020: $1,200Net Income 2020: -$29,7942020Revenue 2021: $29,745Expenses 2021: $250Net Income 2021: $29,4952021Revenue 2022: $111,357Expenses 2022: $0Net Income 2022: $111,3572022Revenue 2023: $106,932Expenses 2023: $0Net Income 2023: $106,9322023Revenue 2024: $373,349Expenses 2024: $263,676Net Income 2024: $109,6732024Revenue 2025: $453,257Expenses 2025: $347,235Net Income 2025: $106,0222025

Highlighted filing

2014

Revenue$40,959
Expenses$10,888
Net Income$30,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$148,122
Mission and Program Overview

Mission

The net surplus for conducting the annual rodeo in flagstaff arizona is used for charitable and educational purposes and paid to organizations that qualify as exempt

Program Services

DescriptionGrantsExpenses
THE NET SURPLUS FOR CONDUCTING THE ANNUAL RODEO IN FLAGSTAFF ARIZONA IS USED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PAID TO ORGANIZATIONS THAT QUALIFY AS EXEMPT$4,807$4,807
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN DAULTONChairman-$0--
PALMA BROWNDirector-$0--
LORI GRIMMETTDirector-$0--
MIKE FELTSDirector-$0--
MYKEL FIELDSDirector-$0--
BLUE ADERMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,887$97,887$12,274$85,613
Total Events$97,887$97,887$107,163$-9,276
Filing and Contact Details

Filer

EIN
46-3597413
Phone
9288534432

Signing Officer

Name
Kristen Daulton
Title
Chairman
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Cari Salisbury
Phone
9287136977
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OFFICE SUPPLIES $2175”

Other Expenses.2

“ADVERTISING $1363”

Other Expenses.3

“Committee appreciation $1179”

Other Expenses.4

“REPAIRS $522”

Other Expenses.5

“WEBSITE/COMPUTER $359”

Other Expenses.6

“GIFTS $194”

Other Expenses.7

“POSTAGE $120”

Other Expenses.8

“PRINTING $104”

Other Expenses.9

“DONATION $38”

Other Expenses.10

“BANK CHARGES $17”

Other Expenses.11

“FUEL $10”

Raw XML Appendix168 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/PersonNm0KRISTEN DAULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09288534432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108200 WENDYS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030071
IRS990EZ/FundraisingGrossIncomeAmt097887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04807
IRS990EZ/GrossReceiptsAmt0148122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN DAULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PALMA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GRIMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYKEL FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLUE ADERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NET SURPLUS FOR CONDUCTING THE ANNUAL RODEO IN FLAGSTAFF ARIZONA IS USED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PAID TO ORGANIZATIONS THAT QUALIFY AS EXEMPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NET SURPLUS FOR CONDUCTING THE ANNUAL RODEO IN FLAGSTAFF ARIZONA IS USED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PAID TO ORGANIZATIONS THAT QUALIFY AS EXEMPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0107163
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010888
IRS990EZ/TotalProgramServiceExpensesAmt04807
IRS990EZ/TotalRevenueAmt040959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flagstaffrodeo.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050231
IRS990ScheduleA/TotalSupportAmt050231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010954
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt044565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt044565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE APPRECIATION $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE/COMPUTER $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DAULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLAGSTAFF PRO RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0463597413
ReturnHeader/Filer/PhoneNum09288534432
ReturnHeader/Filer/USAddress/AddressLine108200 WENDYS WAY
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALISBURY ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017451 E PURPLE SAGE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086327
ReturnHeader/PreparerPersonGrp/PhoneNum09287136977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Salisbury
ReturnHeader/ReturnTs02015-03-20T12:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,071
Liabilities
-
Net assets
$30,071
Revenue
$40,959
Expenses
$10,888
Net income
$30,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.53$3.47$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$3.73$2.64$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.07$0.00$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.11$0.00$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.30$0.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.29$0.01$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.68$0.00$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.37$0.00$0.37
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$0.24$0.05$0.20
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.34$0.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.27$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.41$0.11$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits