Civic Intelligence

Silver Spur Rodeo Inc.

990 • Fiscal year 2022 • EIN 47-1590048

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

72nd percentile

22%

Higher net margin than 72% 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

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,832

Up $51,845 (+226%) from 2021

Net Assets

Up

$74,832

Up $51,845 (+226%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$237,791

Up $103,950 (+78%) from 2021

Expenses

Up

$185,946

Up $42,132 (+29%) from 2021

Net Income

Up

$51,845

Up $61,818 (+620%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$74,832
Liabilities$0
Net Assets$74,832
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$237,791
Expenses$185,946
Net Income$51,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.1
Gross Receipts
$285,569
Mission and Program Overview

Mission

Provide the Western Rodeo Experience to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,600$65,445▲ $43,845
Savings and Temporary Cash Investments$1,387$9,387▲ $8,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,987$74,832▲ $51,845
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,987$74,832▲ $51,845
Total Net Assets Fund Balance$22,987$74,832▲ $51,845
Total Liabilities and Net Assets / Fund Balance$22,987$74,832▲ $51,845
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James KilkellyChairman
Damian MooreDirector
Randi MooreDirector
Patrick CollinsExecutive Sec
Peggy CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,925
Program Service Revenue
$120,403
Investment Income
$1
Other Revenue
$44,462
All Other Contributions
$72,925
Change in Net Assets
$51,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,246
Grants and Similar Amounts Paid$6,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,643--$21,643
All Other Expenses$11,909$1,610-$13,519
Other Expenses$11,680--$11,680
Insurance$9,990--$9,990
Grants to Domestic Orgs$6,700--$6,700
Travel$5,750--$5,750
Occupancy$5,644--$5,644
Office Expenses-$1,692-$1,692
Information Technology$353--$353
Total Functional Expenses$182,644$3,302$0$185,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,594
Fundraising Direct Expenses$36,737
Gaming Gross Income$5,332
Gaming Direct Expenses$1,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth Sales$43,909$43,909$4,542$39,367
Golf Tournament$6,685$6,685$1,501$5,184
Total Events$50,594$50,594$36,737$13,857
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The secretary and treasurer are married.The two directors are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Collins
Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124933
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.99120
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186969
IRS990ScheduleA/Total509Grp/TotalAmt0993667
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fair Booth Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020810
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary and treasurer are married.The two directors are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Board officer reviews the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of membership and Board to make sure that no conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings are open to the public, and anyone is allowed to request to see our documents at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022987
IRS990/TotalAssetsEOYAmt074832
IRS990/TotalAssetsGrp/BOYAmt022987
IRS990/TotalAssetsGrp/EOYAmt074832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022987

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,832
Liabilities
$0
Net assets
$74,832
Revenue
$237,791
Expenses
$185,946
Net income
$51,845
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