Civic Intelligence

Jefferson State Stampede

990EZ • Fiscal year 2022 • EIN 46-5206277

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,815

Up $17,601 (+62%) from 2021

Net Assets

Up

$45,815

Up $17,601 (+62%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,792

Up $5,372 (+6.4%) from 2021

Expenses

Up

$72,191

Up $9,422 (+15%) from 2021

Net Income

Down

$17,601

Down $4,050 (-19%) from 2021

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

2022

Assets$45,815
Liabilities-
Net Assets$45,815

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

2022

Revenue$89,792
Expenses$72,191
Net Income$17,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$89,792
Mission and Program Overview

Mission

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

Provide education to the youth of siskiyou county regarding the history of rodeo in siskiyou county.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO THE YOUTH OF SISKIYOU COUNTY REGARDING THE HISTORY OF RODEO IN SISKIYOU COUNTY.-$72,191
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--
SHARON A NICOLETTIDirector-$0--
CHARLES FAULKNERDirector-$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
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Bonnies Bookkeeping and Tax Service
Address
1243 S Main St, Yreka, CA 96097
Preparer
Bonnie Jespersen
Phone
5309051702
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4231

Other Expenses.1012

Insurance $2322

Other Expenses.1

PURSE PAYOUT $27970

Other Expenses.2

STOCK CONTRACTOR $8025

Other Expenses.3

Professional services $5832

Other Expenses.4

BAR EXPENSE $5229

Other Expenses.5

AWARDS $4115

Other Expenses.6

BAND $2700

Other Expenses.7

SUPPLIES $2619

Other Expenses.8

EQUIPMENT RENTAL $2300

Other Expenses.9

ANNOUNCERR $1700

Other Expenses.10

PICKUP MEN $1400

Other Expenses.11

Credit card charges $1193

Other Expenses.12

FUEL $675

Other Expenses.13

TAXES $428

Other Expenses.14

UTILITIES $324

Other Expenses.15

OFFICE EXPENSES $220

Other Expenses.16

LIQUOR LICENSE $150

Other Expenses.17

Repairs & maintenance $115

Other Expenses.19

BANK CHARGES $67

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES FAULKNER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO THE YOUTH OF SISKIYOU COUNTY REGARDING THE HISTORY OF RODEO IN SISKIYOU COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSE PAYOUT $27970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK CONTRACTOR $8025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES $5832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAR EXPENSE $5229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $4115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAND $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNOUNCERR $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PICKUP MEN $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD CHARGES $1193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIQUOR LICENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $67
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B NICOLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON STATE STAMPEDE
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465206277
ReturnHeader/Filer/PhoneNum05303402808
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ReturnHeader/Filer/USAddress/CityNm0GRENADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonnies Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01243 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309051702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE JESPERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-01T10:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICOLETTI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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