Civic Intelligence

Needles Rodeo Association

990EZ • Fiscal year 2016 • EIN 47-1358571

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
PO Box 711Needles, CA 92363

(760) 323-5555

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

84th percentile

29%

Higher net margin than 84% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,231

Up $5,276 (+24%) from 2015

Net Assets

Up

$27,231

Up $5,276 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$17,970

Down $4,510 (-20%) from 2015

Expenses

Down

$12,694

Down $330 (-2.5%) from 2015

Net Income

Down

$5,276

Down $4,180 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2015: $21,955Net Assets 2015: $21,9552015Assets 2016: $27,231Net Assets 2016: $27,2312016Assets 2017: $30,472Net Assets 2017: $30,4722017Assets 2018: $32,439Net Assets 2018: $32,4392018Assets 2019: $37,491Net Assets 2019: $37,4912019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $34,102Liabilities 2021: $02021Assets 2022: $44,632Liabilities 2022: $0Net Assets 2022: $44,6322022Assets 2023: $54,788Liabilities 2023: $0Net Assets 2023: $54,7882023Assets 2024: $53,814Liabilities 2024: $0Net Assets 2024: $53,8142024

Highlighted filing

2016

Assets$27,231
Liabilities-
Net Assets$27,231
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $22,480Expenses 2015: $13,024Net Income 2015: $9,4562015Revenue 2016: $17,970Expenses 2016: $12,694Net Income 2016: $5,2762016Revenue 2017: $16,233Expenses 2017: $12,992Net Income 2017: $3,2412017Revenue 2018: $12,254Expenses 2018: $10,287Net Income 2018: $1,9672018Revenue 2019: $16,752Expenses 2019: $11,700Net Income 2019: $5,0522019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: -$246Expenses 2021: $600Net Income 2021: -$8462021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$17,970
Expenses$12,694
Net Income$5,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$86,850
Mission and Program Overview

Mission

The needles rodeo association was formed to conduct an annual rodeo to generate funds to promote youth activities and youth educational scholarships

The Needles Rodeo Association was formed to conduct an annual rodeo to generate funds to promote youth sports activities and youth educational scholarships.

Program Services

DescriptionGrantsExpenses
The Needles Rodeo Association was formed to conduct an annual rodeo to generate funds to promote youth sports activities and youth educational scholarships.-$11,450
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH THORNTONTreasurer-$0--
MIKE SHOTTChairman-$0--
CORY PAYNEDirector-$0--
LAURIE FRAGOSOSecretary-$0--
KIM WILLISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$46,441$46,441$47,133$-692
Jeep Drawing$29,166$29,166$16,656$12,510
Total Events$81,000$81,000$68,880$12,120
Filing and Contact Details

Filer

Filer Name
Needles Rodeo Association
EIN
47-1358571
Phone
7603235555
Address
PO BOX 711, NEEDLES, CA 92363

Signing Officer

Name
Judith Thornton
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Bull Cpas Pllc
Address
3003 HIGHWAY 95 STE 21, BULLHEAD CITY, AZ 86442-7896
Preparer
Brandon Bull CPA
Phone
9287634313
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Misc Small Grants | Donee's Address: 123 Various Needles CA 92363 | Cash Amount Given: $6500”

Other Expenses.2

“Dues & Subscriptions $50”

Other Expenses.3

“Bank Service Charges $26”

Other Expenses.4

“Business Llicense & Ffees $10”

Raw XML Appendix222 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/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330787815
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01250
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEEP DRAWING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Misc Small Grants | Donee's Address: 123 Various Needles CA 92363 | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Llicense & Ffees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDLES RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0471358571
ReturnHeader/Filer/PhoneNum07603235555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0NEEDLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & BULL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 HIGHWAY 95 STE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BULLHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864427896
ReturnHeader/PreparerPersonGrp/PhoneNum09287634313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Bull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T10:32:31-07:00
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
$27,231
Liabilities
-
Net assets
$27,231
Revenue
$17,970
Expenses
$12,694
Net income
$5,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$53.8$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$0.00$54.8$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.00$44.6$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$34.1$0.00$0.25$0.60$0.85
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$37.5$37.5$16.8$11.7$5.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$32.4$12.3$10.3$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$30.5$16.2$13.0$3.24
2016Detailed filing. Detailed filing data is available for this year.$27.2$27.2$18.0$12.7$5.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$22.5$13.0$9.46