Civic Intelligence

Douglas High School Rodeo Club

EIN 46-4428424 • 501(c)3 • Douglas, WY

Revoked990-N Coverage

Profile

To support douglas high school students active in rodeo.

Revocation date: Nov 15, 2023

347 Braae RoadDouglas, WY 82633

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$30,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$30,080

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

$78,612

No earlier filing loaded for comparison.

Expenses

$71,237

No earlier filing loaded for comparison.

Net Income

$7,375

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $30,080Liabilities 2020: $0Net Assets 2020: $30,0802020

Highlighted filing

2020

Assets$30,080
Liabilities$0
Net Assets$30,080
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2020: $78,612Expenses 2020: $71,237Net Income 2020: $7,3752020

Highlighted filing

2020

Revenue$78,612
Expenses$71,237
Net Income$7,375
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,080
Liabilities
$0
Net assets
$30,080
Revenue
$78,612
Expenses
$71,237
Net income
$7,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$78.6$71.2$7.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$78,612
Mission and Program Overview

Mission

To support douglas high school students active in rodeo.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND HELP DOUGLAS HIGH SCHOOL STUDENTS PARTICPATE IN RODEO.$0$71,237
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS MITCHELLPresident-$0--
DUSTIN EWINGVice-President-$0--
KIMBERLY SCHWARTZKOPFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Douglas High School Rodeo Club
EIN
46-4428424
Phone
3076240131
Address
347 BRAAE ROAD, DOUGLAS, WY 82633

Signing Officer

Name
Kimberly Schwartzkopf
Title
Treasurer / Adult Sponsor
Phone
3076240131
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Makayla S Mette CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: rodeo awards and payouts. Amount: 23,679. Description: rodeo judges and workers. Amount: 6,870. Description: stalls/camping. Amount: 10,125. Description: stock. Amount: 21,558. Description: dues and fees. Amount: 7,049. Description: supplies. Amount: 1,956. Total to form 990-ez, line 16: 71,237.”

Raw XML Appendix142 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt069230
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RODEO AWARDS AND PAYOUTS. AMOUNT: 23,679. DESCRIPTION: RODEO JUDGES AND WORKERS. AMOUNT: 6,870. DESCRIPTION: STALLS/CAMPING. AMOUNT: 10,125. DESCRIPTION: STOCK. AMOUNT: 21,558. DESCRIPTION: DUES AND FEES. AMOUNT: 7,049. DESCRIPTION: SUPPLIES. AMOUNT: 1,956. TOTAL TO FORM 990-EZ, LINE 16: 71,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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