Civic Intelligence

Flagstaff Pro Rodeo Inc.

990 • Fiscal year 2019 • EIN 46-3597413

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 27, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,405

Up $67,631 (+184%) from 2018

Net Assets

Up

$104,405

Up $67,631 (+184%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$67,631

Up $30,857 (+84%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$67,631

Up $30,857 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $84,496Liabilities 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

2019

Assets$104,405
Liabilities$0
Net Assets$104,405
Open 2019 Filing

Operations Trend

Revenue Growth91st 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 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

2019

Revenue$67,631
Expenses$0
Net Income$67,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$240,685
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,774$104,405▲ $67,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,774$104,405▲ $67,631
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,774$104,405▲ $67,631
Total Net Assets Fund Balance$36,774$104,405▲ $67,631
Total Liabilities and Net Assets / Fund Balance$36,774$104,405▲ $67,631
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike HughesPresident
Kristen DaultonVice President
Dina RiggsDirector
Jeff LopezDirector
Johs SabinoDirector
Laura GonzalezDirector
Heather BrownSecretary
Megan DevoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,186
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-32,558
All Other Contributions
$100,186
Change in Net Assets
$67,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,054
Fundraising Gross Income$140,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$140,496$140,496$23,694$116,802
Total Events$140,496$140,496$173,054$-32,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Vice President
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
CMG Accounting
Address
14775 E Crystal Rock Rd, Dewey, AZ 86327
Preparer
Cari Gorman
Phone
9287136977
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0102602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0102602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036774
IRS990/TotalAssetsEOYAmt0104405
IRS990/TotalAssetsGrp/BOYAmt036774
IRS990/TotalAssetsGrp/EOYAmt0104405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104405
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104405
IRS990/USAddress/AddressLine1Txt08200 WENDYS WAY
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.flagstaffrodeo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DAULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-27
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/PreparerFirmEIN0825493045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMG Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014775 E Crystal Rock Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dewey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086327
ReturnHeader/PreparerPersonGrp/PhoneNum09287136977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Gorman
ReturnHeader/ReturnTs02019-12-27T09:41:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,405
Liabilities
$0
Net assets
$104,405
Revenue
$67,631
Expenses
$0
Net income
$67,631
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
2019Detailed filing. Detailed filing data is available for this year.$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