Civic Intelligence

Kingman Junior Rodeo Association

990EZ • Fiscal year 2020 • EIN 47-2860617

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileKJRA.ORG
790 Hope RdKingman, AZ 86401

(928) 377-1331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,812

Up $5,634 (+23%) from 2019

Net Assets

Up

$28,967

Up $4,789 (+20%) from 2019

Liabilities

$91

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$97,253

Up $17,402 (+22%) from 2019

Expenses

Up

$92,461

Up $19,389 (+27%) from 2019

Net Income

Down

$4,792

Down $1,987 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$29,812
Liabilities$91
Net Assets$28,967
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$97,253
Expenses$92,461
Net Income$4,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$97,253
Mission and Program Overview

Mission

Promote and educate childern of

Promte and educate childern

Program Services

DescriptionGrantsExpenses
RODEO ENTRIES MONEY PAID TO 80 OR MORE CHILDERN THAT ENTER EVENTS-$8,959
ROPING AND AUCTION FUNDRASIER RASIED MONEY TO GIVE AWARDS TO 80 CHILDERN-$6,847
YEAR END PRIZE SPONSORS ADV SPONSORS FOR DIFFERENT LEVEL OF SPONSORSHIP 80 OR MORE CHILDERN-$173
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE HAMBRICKSecretary/TreasurerPT$2,000-$2,000
SPONORSHIPSarah Moulder-$675-$675
KATINA CAMPBELLPresident-$0--
DEVA MOULDERVice President-$0--
SHWAN GROSSVoting Member-$0--
GLEN MOULDERVoting Member-$0--
SAM HAMBRICKVoting Member-$0--
Filing and Contact Details

Filer

Filer Name
Kingman Junior Rodeo Association
EIN
47-2860617
Address
790 HOPE RD, KINGMAN, AZ 86401

Signing Officer

Name
Cassie Hambrick
Title
Secretary
Signed
2021-05-07
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 7”

990 EZ Part 1 Line 16

“Business expenses 2591 general operating expense 19110 deposit fees 152 rodeo operating expense 23410 travel 857 year year prizes 35309”

990 EZ Part IV Coum

“1099 wages paid to secretary and sponsorship cordinator”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHWAN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN MOULDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SPONORSHIP
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/TitleTxt6SARAH MOULDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05596
IRS990EZ/OtherExpensesTotalAmt081429
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01510
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEAR END PRIZE SPONSORS ADV SPONSORS FOR DIFFERENT LEVEL OF SPONSORSHIP 80 OR MORE CHILDERN
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092461
IRS990EZ/TotalProgramServiceExpensesAmt015979
IRS990EZ/TotalRevenueAmt097253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KJRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079845
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS EXPENSES 2591 GENERAL OPERATING EXPENSE 19110 DEPOSIT FEES 152 RODEO OPERATING EXPENSE 23410 TRAVEL 857 YEAR YEAR PRIZES 35309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21099 WAGES PAID TO SECRETARY AND SPONSORSHIP CORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART IV COUM
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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ReturnHeader/Filer/EIN0472860617
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 HOPE RD
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T07:43:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,812
Liabilities
$91
Net assets
$28,967
Revenue
$97,253
Expenses
$92,461
Net income
$4,792
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