Civic Intelligence

Silver Spur Rodeo Inc.

990EZ • Fiscal year 2018 • EIN 47-1590048

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% 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

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,273

Up $3,079 (+19%) from 2017

Net Assets

Up

$19,273

Up $3,079 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$169,311

Up $7,430 (+4.6%) from 2017

Expenses

Up

$166,232

Up $7,299 (+4.6%) from 2017

Net Income

Up

$3,079

Up $131 (+4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$19,273
Liabilities-
Net Assets$19,273
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$169,311
Expenses$166,232
Net Income$3,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$186,969
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.$137,382-
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.$5,367-
Make donations to other community organizations.$5,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy CollinsChairmanPT$0--
Patrick CollinsExecutive SecPT$0--
Damian MooreDirectorPT$0--
Greg GardnerDirectorPT$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
2019-04-15
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

Other Expenses.1001

“Advertising and Promotion $24819”

Other Expenses.1002

“Office Expenses $819”

Other Expenses.1003

“Information Technology $192”

Other Expenses.1005

“Travel $2091”

Other Expenses.1012

“Insurance $6935”

Other Expenses.1

“Contracted Services $52366”

Other Expenses.2

“Professional Rodeo Cowboy Assn $21075”

Other Expenses.3

“Event Expenses $15460”

Other Expenses.5

“Royalty $5367”

Other Expenses.6

“Program Costs $3905”

Other Expenses.7

“Bank Charges $2823”

Other Expenses.8

“Banquet Expense $2184”

Other Expenses.9

“Trophies $2067”

Other Expenses.10

“Feed Expense $1460”

Other Expenses.11

“Dues and Subscriptions $1073”

Other Expenses.12

“VIP $988”

Other Expenses.13

“Meals $578”

Other Expenses.14

“Supplies $480”

Other Expenses.16

“Miscellaneous $283”

Other Expenses.17

“Taxes and Licenses $255”

Raw XML Appendix198 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/PersonNm1Patrick Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Damian Moore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Sec
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherExpensesTotalAmt0145220
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IRS990EZ/PrintingPublicationsPostageAmt013058
IRS990EZ/ProgramServiceRevenueAmt085501
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Make donations to other community organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137382
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15367
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $24819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services $52366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Rodeo Cowboy Assn $21075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses $15460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalty $5367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Costs $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet Expense $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trophies $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Feed Expense $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VIP $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes and Licenses $255
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rodeo Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Spur Rodeo Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
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/PreparerFirmName/BusinessNameLine1Txt0MISENHIMER AIVAZIAN & TENNANT PC
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/ReturnTs02019-04-15T11:55:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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
$19,273
Liabilities
-
Net assets
$19,273
Revenue
$169,311
Expenses
$166,232
Net income
$3,079
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