Civic Intelligence

Jefferson State Stampede

990EZ • Fiscal year 2016 • EIN 46-5206277

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,469

Down $1,108 (-20%) from 2015

Net Assets

Down

$4,469

Down $1,108 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$57,536

Up $6,938 (+14%) from 2015

Expenses

Up

$58,644

Up $8,836 (+18%) from 2015

Net Income

Down

-$1,108

Down $1,898 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$4,469
Liabilities-
Net Assets$4,469
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$57,536
Expenses$58,644
Net Income-$1,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$57,536
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.$53,702-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-08-01
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 $3865”

Other Expenses.1012

“Insurance $822”

Other Expenses.1

“Purse Paid Out $20364”

Other Expenses.2

“Stock Contractor $10963”

Other Expenses.3

“Apparel purchased $4093”

Other Expenses.4

“Concession Expenses $3894”

Other Expenses.5

“Awards $3484”

Other Expenses.6

“Music $3400”

Other Expenses.7

“Supplies $1538”

Other Expenses.8

“Pickup Men $1500”

Other Expenses.9

“Give away costs $1249”

Other Expenses.10

“Utiliities $1167”

Other Expenses.11

“Entry Fees Uncollected $811”

Other Expenses.12

“Trick Riders $750”

Other Expenses.13

“Security Expense $250”

Other Expenses.14

“Arena Fees $239”

Other Expenses.15

“Ca Cororate Compliance $150”

Other Expenses.16

“Franchise Tax Board $60”

Other Expenses.17

“CA Attorney General $25”

Other Expenses.18

“CA Statement of Non Profit $20”

Raw XML Appendix185 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William B Nicoletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy L Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay L Awbrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erick K Durden
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058644
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/ProgramServiceRevenueAmt057536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education to the youth of Siskiyou County regarding the history of rodeo in Siskiyou County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058644
IRS990EZ/TotalProgramServiceExpensesAmt053702
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032207
IRS990ScheduleA/Total509Grp/TotalAmt032207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purse Paid Out $20364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stock Contractor $10963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apparel purchased $4093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concession Expenses $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $3484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pickup Men $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Give away costs $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utiliities $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entry Fees Uncollected $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trick Riders $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Expense $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Arena Fees $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ca Cororate Compliance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Franchise Tax Board $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CA Attorney General $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CA Statement of Non Profit $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William B Nicoletti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
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/ReturnTs02017-08-04T16:53:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$4,469
Liabilities
-
Net assets
$4,469
Revenue
$57,536
Expenses
$58,644
Net income
-$1,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.49$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.52$1.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.90$0.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.84$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.57$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.62$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.72$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.32$0.27$0.05