Civic Intelligence

Flagstaff Pro Rodeo Inc.

990EZ • Fiscal year 2016 • EIN 46-3597413

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 07, 2017

Organization Profilewww.flagstaffrodeo.com
8200 Wendys WayFlagstaff, AZ 86004

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$84,496

Flat from 2016

Net Assets

$84,496

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$34,221

Flat from 2016

Expenses

Flat

$3,227

Flat from 2016

Net Income

Flat

$30,994

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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: $84,496Net Assets 2016: $84,4962016Assets 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

2016

Assets$84,496
Liabilities-
Net Assets$84,496
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2016

Revenue$34,221
Expenses$3,227
Net Income$30,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$182,365
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$3,227-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN DAULTONChairman-$0--
DESTINY SMITHDirector-$0--
MIKE HUGHESDirector-$0--
MIKE FELTSDirector-$0--
MYKEL FIELDSDirector-$0--
SUNNY FARRELLDirector-$0--
MEGAN DEVOEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,486$123,486$89,683$33,803
Total Events$123,486$123,486$148,144$-24,658
Filing and Contact Details

Filer

Filer Name
Flagstaff Pro Rodeo Inc
EIN
46-3597413
Phone
9288534432
Address
8200 WENDYS WAY, FLAGSTAFF, AZ 86004

Signing Officer

Name
Kristen Daulton
Title
Chairman
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Salisbury Accounting Solutions
Address
17451 E PURPLE SAGE TRL, DEWEY, AZ 86327
Preparer
Cari Salisbury
Phone
9287136977
Raw XML Appendix151 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/AddressLine1Txt08200 WENDYS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084496
IRS990EZ/FundraisingGrossIncomeAmt0123486
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03227
IRS990EZ/GrossReceiptsAmt0182365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN DAULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESTINY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYKEL FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUNNY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/GrantsAndAllocationsAmt03227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0148144
IRS990EZ/SpecialEventsNetIncomeLossAmt0-24658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03227
IRS990EZ/TotalProgramServiceExpensesAmt03227
IRS990EZ/TotalRevenueAmt034221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flagstaffrodeo.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180858
IRS990ScheduleA/TotalSupportAmt0180858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044313
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DAULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF PRO RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0463597413
ReturnHeader/Filer/PhoneNum09288534432
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 WENDYS WAY
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALISBURY ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017451 E PURPLE SAGE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086327
ReturnHeader/PreparerPersonGrp/PhoneNum09287136977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Salisbury
ReturnHeader/ReturnTs02017-04-07T10:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$84,496
Liabilities
-
Net assets
$84,496
Revenue
$34,221
Expenses
$3,227
Net income
$30,994
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
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.34$0.03$0.31
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