Civic Intelligence

Jefferson State Stampede

990EZ • Fiscal year 2018 • EIN 46-5206277

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,719

Up $3,260 (+19%) from 2017

Net Assets

Up

$20,719

Up $3,260 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$61,999

Down $9,997 (-14%) from 2017

Expenses

Down

$58,739

Down $267 (-0.5%) from 2017

Net Income

Down

$3,260

Down $9,730 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$20,719
Liabilities-
Net Assets$20,719
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$61,999
Expenses$58,739
Net Income$3,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$61,999
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.$58,114-
Compensation and Service Providers
Top Officer Pay76th 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
2019-06-12
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 $5696”

Other Expenses.1012

“Insurance $328”

Other Expenses.1

“Purse Paid Out $25956”

Other Expenses.2

“Stock Contractor $7866”

Other Expenses.3

“Concession Expenses $5918”

Other Expenses.4

“Band $4375”

Other Expenses.5

“Awards $3449”

Other Expenses.6

“Business Promotion $1598”

Other Expenses.7

“Announcer $850”

Other Expenses.8

“Pickup Men $810”

Other Expenses.10

“Repairs & Maintenance $506”

Other Expenses.11

“Credit Card Charges $240”

Other Expenses.12

“Fuel $170”

Other Expenses.13

“Ca Cororate Compliance $150”

Other Expenses.14

“Miscellaneous Expenses $105”

Other Expenses.15

“Supplies $39”

Other Expenses.16

“CA Statement of Non Profit $25”

Other Expenses.17

“Bank Charges $23”

Other Expenses.18

“Franchise Tax Board $10”

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0Sharon Nicoletti
IRS990EZ/BooksInCareOfDetail/PhoneNum05303402808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grenada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017459
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03260
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020719
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt058114
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/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt061999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education to the youth of Siskiyou County regarding the history of rodeo in Siskiyou County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058739
IRS990EZ/TotalProgramServiceExpensesAmt058114
IRS990EZ/TotalRevenueAmt061999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032207
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/CurrentTaxYearMinus4YearsAmt032207
IRS990ScheduleA/Total509Grp/TotalAmt032207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purse Paid Out $25956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stock Contractor $7866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession Expenses $5918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Band $4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Promotion $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Announcer $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pickup Men $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Charges $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ca Cororate Compliance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CA Statement of Non Profit $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Franchise Tax Board $10
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William B Nicoletti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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/PreparerFirmEIN0830406491
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/ReturnTs02019-06-21T17:44:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,719
Liabilities
-
Net assets
$20,719
Revenue
$61,999
Expenses
$58,739
Net income
$3,260
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