Civic Intelligence

Silver Spur Rodeo Inc.

990EZ • Fiscal year 2017 • EIN 47-1590048

Jun 01, 2016 to May 31, 2017 • Filed on Jan 12, 2018

Organization Profilewww.yumarodeo.com
PO Box 2797Yuma, AZ 85366

(928) 344-5451

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,194

No earlier filing loaded for comparison.

Net Assets

$16,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$161,881

No earlier filing loaded for comparison.

Expenses

$158,933

No earlier filing loaded for comparison.

Net Income

$2,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$16,194
Liabilities-
Net Assets$16,194
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$161,881
Expenses$158,933
Net Income$2,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$197,006
Mission and Program Overview

Mission

Provide the Western Rodeo Experience to the Community.

Program Services

DescriptionGrantsExpenses
To bring the old western heritage to the Yuma Community. The rodeo is an annual event in February. The Rodeo Royalty hosts clinics for children in local school to teach the children about rodeo and the Western lifestyle. The rodeo show cases rodeo events and allows community members to watch and participate in a rodeo.$135,759-
Make donations to other community organizations.$9,620-
The Rodeo Royalty shows young girls how to present themselves professionally in public, public speaking, essay writing, modeling and working with horses. The program teaches young ladies to be great role models and to be humble.$4,539-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy CollinsChairmanPT$0--
Karl CrosbieTreasurerPT$0--
Patrick CollinsExecutive SecPT$0--
Mary Beth BakerRecording SecPT$0--
Jimmy AllenDirector-$0--
Jason FowlerOther OfficerPT$0--
Angela FowlerDirector-$0--
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
Rodeo Chairman
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: Charitable | Donee's Name: Sheriff's Office League of Volunteers | Donee's Address: P.O. Box 6969 Yuma AZ 85366 | Relationship of Donee: None | Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $23068”

Other Expenses.1003

“Information Technology $83”

Other Expenses.1005

“Travel $2040”

Other Expenses.1012

“Insurance $7894”

Other Expenses.1

“Contracted Services $51090”

Other Expenses.2

“Professional Rodeo Cowboy Assn $19200”

Other Expenses.3

“Event Expenses $15657”

Other Expenses.5

“Royalty $4539”

Other Expenses.6

“Bank Charges $3211”

Other Expenses.7

“Dues and Subscriptions $2650”

Other Expenses.8

“Feed Expense $1944”

Other Expenses.9

“Trophies $1594”

Other Expenses.10

“VIP $964”

Other Expenses.11

“Program Costs $691”

Other Expenses.12

“Taxes and Licenses $690”

Other Expenses.13

“Security $487”

Other Expenses.14

“Meals $442”

Other Expenses.16

“Miscellaneous $22”

Raw XML Appendix211 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring the old western heritage to the Yuma Community. The rodeo is an annual event in February. The Rodeo Royalty hosts clinics for children in local school to teach the children about rodeo and the Western lifestyle. The rodeo show cases rodeo events and allows community members to watch and participate in a rodeo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Rodeo Royalty shows young girls how to present themselves professionally in public, public speaking, essay writing, modeling and working with horses. The program teaches young ladies to be great role models and to be humble.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Sheriff's Office League of Volunteers | Donee's Address: P.O. Box 6969 Yuma AZ 85366 | Relationship of Donee: None | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $23068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services $51090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Rodeo Cowboy Assn $19200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses $15657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalty $4539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Feed Expense $1944
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes and Licenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security $487
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rodeo Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Spur Rodeo Inc
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ReturnHeader/Filer/EIN0471590048
ReturnHeader/Filer/PhoneNum09283445451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2797
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853648258
ReturnHeader/PreparerPersonGrp/PhoneNum09283141488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Tennant
ReturnHeader/ReturnTs02018-01-12T17:20:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,194
Liabilities
-
Net assets
$16,194
Revenue
$161,881
Expenses
$158,933
Net income
$2,948
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