Civic Intelligence

Silver Spur Rodeo Inc.

EIN 47-1590048 • 501(c)3 • Yuma, AZ

Pub. 78 Eligible

Profile

Provide the Western Rodeo Experience to the Community.

PO Box 2797Yuma, AZ 85366

www.yumarodeo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$701,058

Up $473,527 (+208%) from 2024

Liabilities

Up

$95,247

Up $95,247 from 2024

Net Assets

Up

$605,811

Up $378,280 (+166%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$723,757

Up $356,904 (+97%) from 2024

Expenses

Up

$345,477

Up $76,296 (+28%) from 2024

Net Income

Up

$378,280

Up $280,608 (+287%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $16,194Net Assets 2017: $16,1942017Assets 2018: $19,273Net Assets 2018: $19,2732018Assets 2019: $28,610Liabilities 2019: $0Net Assets 2019: $28,6102019Assets 2020: $32,960Liabilities 2020: $0Net Assets 2020: $32,9602020Assets 2021: $22,987Net Assets 2021: $22,9872021Assets 2022: $74,832Liabilities 2022: $0Net Assets 2022: $74,8322022Assets 2023: $129,859Liabilities 2023: $0Net Assets 2023: $129,8592023Assets 2024: $227,531Liabilities 2024: $0Net Assets 2024: $227,5312024Assets 2025: $701,058Liabilities 2025: $95,247Net Assets 2025: $605,8112025

Highlighted filing

2025

Assets$701,058
Liabilities$95,247
Net Assets$605,811
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $161,881Expenses 2017: $158,933Net Income 2017: $2,9482017Revenue 2018: $169,311Expenses 2018: $166,232Net Income 2018: $3,0792018Revenue 2019: $194,067Expenses 2019: $184,730Net Income 2019: $9,3372019Revenue 2020: $188,676Expenses 2020: $184,326Net Income 2020: $4,3502020Revenue 2021: $133,841Expenses 2021: $143,814Net Income 2021: -$9,9732021Revenue 2022: $237,791Expenses 2022: $185,946Net Income 2022: $51,8452022Revenue 2023: $274,928Expenses 2023: $219,901Net Income 2023: $55,0272023Revenue 2024: $366,853Expenses 2024: $269,181Net Income 2024: $97,6722024Revenue 2025: $723,757Expenses 2025: $345,477Net Income 2025: $378,2802025

Highlighted filing

2025

Revenue$723,757
Expenses$345,477
Net Income$378,280
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,058
Liabilities
$95,247
Net assets
$605,811
Revenue
$723,757
Expenses
$345,477
Net income
$378,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.95$6.06$7.24$3.45$3.78
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.67$2.69$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.75$2.20$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.38$1.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.34$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.89$1.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.69$1.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.62$1.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.2
Gross Receipts
$776,799
Mission and Program Overview

Mission

Provide the Western Rodeo Experience to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$486,292-
Other Notes and Loans Receivable, Net-$147,489-
Savings and Temporary Cash Investments$179,796$45,840▼ $133,956
Cash and Non-Interest-Bearing Accounts$47,735$21,437▼ $26,298
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,531$701,058▲ $473,527
Other Assets Total-$0-
Liabilities
Deferred Revenue-$95,247-
Total Liabilities$0$95,247▲ $95,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,531$605,811▲ $378,280
Total Net Assets Fund Balance$227,531$605,811▲ $378,280
Total Liabilities and Net Assets / Fund Balance$227,531$701,058▲ $473,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,104$691$248,795
Equipment$128,647$9,896$138,543
Land$84,605-$84,605
Leasehold Improvements$24,936$433$25,369
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeff MartinChairman
Michael LeifesteRodeo Chair
Don JacobsVice Chair
Jacob KimberDirector
Jason FowlerDirector
Madison SzymanskiDirector
Matt LawsonDirector
Patrick CollinsExecutive Sec
Becky PorterSecretary
Peggy CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,554
Program Service Revenue
$189,296
Investment Income
$7
Other Revenue
$31,900
All Other Contributions
$502,554
Change in Net Assets
$378,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$402,242Fair Market
Total Noncash Contributions1$402,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,834
Grants and Similar Amounts Paid$16,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,599$3,893-$56,492
Other Expenses$30,750--$30,750
Advertising$27,225$1,524-$28,749
Travel$17,422--$17,422
Grants to Domestic Orgs$16,643--$16,643
Insurance$12,660--$12,660
Depreciation Depletion$11,020--$11,020
Occupancy$7,319--$7,319
Office Expenses-$2,596-$2,596
Fees for Services Other-$795-$795
Information Technology$292--$292
Total Functional Expenses$336,669$8,808$0$345,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,466
Fundraising Direct Expenses$24,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth Sales$20,797$20,797$2,379$18,418
Total Events$20,797$20,797$16,046$4,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is 1 married couple on the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“A Board officer reviews the Form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Review of membership and Board to make sure that no conflicts arise.”

Form 990, Part VI, Section C, Line 18

“Meetings are open to the public, and anyone is allowed to request to see our documents at any time.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silver Spur Rodeo Inc
EIN
47-1590048
Phone
9283445451
Address
PO Box 2797, Yuma, AZ 85366

Signing Officer

Name
Peggy Collins
Title
Treasurer
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Collins
Formed
2014
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $924; Column (B) - Program Services = $462; Column (C) - Management & General = $462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Banquet Expense: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Feed Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $2794; Column (B) - Program Services = $0; Column (C) - Management & General = $2794; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $23624; Column (B) - Program Services = $23624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $637; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4346; Column (B) - Program Services = $4346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $6976; Column (B) - Program Services = $6976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Royalty: Column (A) - Total = $13127; Column (B) - Program Services = $13127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trophies: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIP: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 545 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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