Civic Intelligence

Jefferson State Stampede

990EZ • Fiscal year 2014 • EIN 46-5206277

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

PO Box 403Grenada, CA 96038

(530) 340-2808

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

71st percentile

15%

Higher net margin than 71% 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

Assets

$4,787

No earlier filing loaded for comparison.

Net Assets

$4,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,207

No earlier filing loaded for comparison.

Expenses

$27,420

No earlier filing loaded for comparison.

Net Income

$4,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $4,787Net Assets 2014: $4,7872014Assets 2015: $5,577Net Assets 2015: $5,5772015Assets 2016: $4,469Net Assets 2016: $4,4692016Assets 2017: $17,459Net Assets 2017: $17,4592017Assets 2018: $20,719Net Assets 2018: $20,7192018Assets 2019: $16,711Net Assets 2019: $16,7112019Assets 2020: $15,501Net Assets 2020: $15,5012020Assets 2021: $28,214Net Assets 2021: $28,2142021Assets 2022: $45,815Net Assets 2022: $45,8152022Assets 2023: $52,521Net Assets 2023: $52,5212023Assets 2024: $58,410Net Assets 2024: $58,4102024

Highlighted filing

2014

Assets$4,787
Liabilities-
Net Assets$4,787

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $32,207Expenses 2014: $27,420Net Income 2014: $4,7872014Revenue 2015: $50,598Expenses 2015: $49,808Net Income 2015: $7902015Revenue 2016: $57,536Expenses 2016: $58,644Net Income 2016: -$1,1082016Revenue 2017: $71,996Expenses 2017: $59,006Net Income 2017: $12,9902017Revenue 2018: $61,999Expenses 2018: $58,739Net Income 2018: $3,2602018Revenue 2019: $56,731Expenses 2019: $60,739Net Income 2019: -$4,0082019Revenue 2020: $160Expenses 2020: $1,370Net Income 2020: -$1,2102020Revenue 2021: $84,420Expenses 2021: $62,769Net Income 2021: $21,6512021Revenue 2022: $89,792Expenses 2022: $72,191Net Income 2022: $17,6012022Revenue 2023: $152,203Expenses 2023: $145,497Net Income 2023: $6,7062023Revenue 2024: $149,376Expenses 2024: $143,487Net Income 2024: $5,8892024

Highlighted filing

2014

Revenue$32,207
Expenses$27,420
Net Income$4,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$32,207
Mission and Program Overview

Mission

To provide education to the youth of Siskiyou County regarding the history of rodeo in our county.

Program Services

DescriptionGrantsExpenses
Provide education to the youth of Siskiyou County regarding the history of rodeo in Siskiyou County.$27,419-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B NicolettiPresident-$0--
Tracy L CashSecretary-$0--
Lindsay L AwbreyTreasurer-$0--
Erick K DurdenDirector-$0--
Clinton R CashDirector-$0--
Brandon W RakisitsDirector-$0--
Martin A Bridwell IIIDirector-$0--
Robin K JochimDirector-$0--
Sharon A NicolettiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson State Stampede
EIN
46-5206277
Phone
5303402808
Address
PO Box 403, Grenada, CA 96038

Signing Officer

Name
William B Nicoletti
Title
President
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Gary P Allen CPA Inc
Address
1019 S MAIN ST, YREKA, CA 96097
Preparer
Gary P Allen CPA
Phone
5308421226
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $745

Other Expenses.1005

Travel $400

Other Expenses.1012

Insurance $822

Other Expenses.1

Awards $16222

Other Expenses.2

Stock Contractor $4418

Other Expenses.3

Supplies $2013

Other Expenses.4

Music $800

Other Expenses.5

Stage Rental $500

Other Expenses.6

Entry Fees $150

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grenada
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy L Cash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clinton R Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandon W Rakisits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martin A Bridwell III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robin K Jochim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon A Nicoletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education to the youth of Siskiyou County regarding the history of rodeo in our county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education to the youth of Siskiyou County regarding the history of rodeo in Siskiyou County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt032207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt032207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $16222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stock Contractor $4418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stage Rental $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entry Fees $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William B Nicoletti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson State Stampede
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465206277
ReturnHeader/Filer/PhoneNum05303402808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 403
ReturnHeader/Filer/USAddress/CityNm0Grenada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY P ALLEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308421226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Allen CPA
ReturnHeader/ReturnTs02015-09-09T17:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings