Civic Intelligence

Kingman Junior Rodeo Association

990EZ • Fiscal year 2018 • EIN 47-2860617

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileKJRA.ORG
790 Hope RdGolden Valley, AZ 86413

(928) 279-5357

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

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,399

Up $3,561 (+26%) from 2017

Net Assets

Up

$17,399

Up $3,189 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$78,030

Up $10,194 (+15%) from 2017

Expenses

Up

$74,469

Up $13,460 (+22%) from 2017

Net Income

Down

$3,561

Down $3,266 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2017: $13,838Net Assets 2017: $14,2102017Assets 2018: $17,399Net Assets 2018: $17,3992018Assets 2019: $24,178Net Assets 2019: $24,1782019Assets 2020: $29,812Liabilities 2020: $91Net Assets 2020: $28,9672020Assets 2021: $38,467Net Assets 2021: $38,4522021Assets 2022: $27,939Net Assets 2022: $27,9392022Assets 2023: $45,622Liabilities 2023: $3,619Net Assets 2023: $42,0032023Assets 2024: $21,622Net Assets 2024: $20,6222024

Highlighted filing

2018

Assets$17,399
Liabilities-
Net Assets$17,399
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2017: $67,836Expenses 2017: $61,009Net Income 2017: $6,8272017Revenue 2018: $78,030Expenses 2018: $74,469Net Income 2018: $3,5612018Revenue 2019: $79,851Expenses 2019: $73,072Net Income 2019: $6,7792019Revenue 2020: $97,253Expenses 2020: $92,461Net Income 2020: $4,7922020Revenue 2021: $141,894Expenses 2021: $133,163Net Income 2021: $8,7312021Revenue 2022: $160,096Expenses 2022: $170,624Net Income 2022: -$10,5282022Revenue 2023: $187,695Expenses 2023: $172,671Net Income 2023: $15,0242023Revenue 2024: $118,324Expenses 2024: $139,705Net Income 2024: -$21,3812024

Highlighted filing

2018

Revenue$78,030
Expenses$74,469
Net Income$3,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$78,030
Mission and Program Overview

Mission

Promote and educate childern of

Program Services

DescriptionGrantsExpenses
RODEO ENTRIES MONEY PAID TO RODEO-$19,943
ROPING AND AUCTION FUNDRAISER RAISED MONEY TO GIVE AWARDS TO CHILDERD-$2,250
YEAR END PRIZE SPONSORS ADV SPONSORS FOR DIFFERENT LEVEL OF SPSONORSHIP-$1,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE HAMBRICKSecretary/TreasurerPT$2,000-$2,000
JANET MICHOLSONPresident-$0--
KATIAN CAMPBELLVice President-$0--
DEVA MOULDERVoting MemberPT$0--
SHAWN GROSSVoting Member-$0--
GLEN MOULDEERVoting MemberPT$0--
SAM HAMBRICKVoting MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kingman Junior Rodeo Assoication
EIN
47-2860617
Phone
9282795357
Address
790 HOPE RD, GOLDEN VALLEY, AZ 86413

Signing Officer

Name
Cassie Hambrick
Title
Secretary
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
No Bull Tax and Accounting
Address
1871 GATES AVE, KINGMAN, AZ 86401
Preparer
Cassie Hambrick
Phone
9283771331
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 8

“INTEREST INCOME 5”

990 EZ Part 1 Line 16

“Bank fees 87 day money 19942 other expense 16035 travel 519 vet supplies 815 volunteer apprec 450 year end prizes 26476”

990 EZ Part IV Column

“1099 wages paid to secretary list with 1099 amount”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSIE HAMBRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09283771331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01871 GATES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017399
IRS990EZ/GrossReceiptsAmt078030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017399
IRS990EZ/OccupancyRentUtltsAndMaintAmt05887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVA MOULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN MOULDEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064326
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE CHILDERN OF
IRS990EZ/PrintingPublicationsPostageAmt02256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROPING AND AUCTION FUNDRAISER RAISED MONEY TO GIVE AWARDS TO CHILDERD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RODEO ENTRIES MONEY PAID TO RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEAR END PRIZE SPONSORS ADV SPONSORS FOR DIFFERENT LEVEL OF SPSONORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074469
IRS990EZ/TotalProgramServiceExpensesAmt023293
IRS990EZ/TotalRevenueAmt078030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188654
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188654
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188654
IRS990ScheduleA/TotalSupportAmt0188654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 87 DAY MONEY 19942 OTHER EXPENSE 16035 TRAVEL 519 VET SUPPLIES 815 VOLUNTEER APPREC 450 YEAR END PRIZES 26476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21099 WAGES PAID TO SECRETARY LIST WITH 1099 AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART IV COLUMN
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN JUNIOR RODEO ASSOICATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0472860617
ReturnHeader/Filer/PhoneNum09282795357
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 HOPE RD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C34E0319DA2C4BDF39EA2BB4DAD37B85B39CAC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DE0393B51D051E15D966AB43A742E8E6EFE632E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08612062019122i000326
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.166.15.236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475627878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NO BULL TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 GATES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09283771331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE HAMBRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T08:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$17,399
Liabilities
-
Net assets
$17,399
Revenue
$78,030
Expenses
$74,469
Net income
$3,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.21$1.18$1.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.88$1.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.60$1.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.42$1.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.97$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.80$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.68$0.61$0.07