Civic Intelligence

Kingman Junior Rodeo Association

990EZ • Fiscal year 2021 • EIN 47-2860617

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,990

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,467

Up $8,655 (+29%) from 2020

Net Assets

Up

$38,452

Up $9,485 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$141,894

Up $44,641 (+46%) from 2020

Expenses

Up

$133,163

Up $40,702 (+44%) from 2020

Net Income

Up

$8,731

Up $3,939 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$38,467
Liabilities-
Net Assets$38,452
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$141,894
Expenses$133,163
Net Income$8,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.1
Gross Receipts
$141,894
Mission and Program Overview

Mission

Promote and educate childern of

Promote and educate childern

Program Services

DescriptionGrantsExpenses
RODEO ENTRIES MONEY PAID TO 95 OR MORE CHILDER THAT ENTERED EVENTS-$35,008
ROPING AND AUCTION FUNDRAISER RAISED MONEY TO GIVE AWARDS TO 95 CHILDER-$8,954
YEAR END PRIZES SPONSORS ADV SPONSORS FOR DIFFERENT LEVEL OF SPONSORSHIP-$228
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPONSORSHIP CONDRae Ann AlcaidaPT$2,990-$2,990
CASSIE HAMBRICKSecretary/TreasurerPT$2,000-$2,000
RAE ANN ALCAIDAPresident-$0--
DEVA MOULDERVice President-$0--
SHAWN GROSSVoting Member-$0--
SAM HAMBRICKVoting MemberPT$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
Phone
9282795357
Signed
2022-07-12
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 Other Revenue

“INTEREST INCOME”

990 EZ Part 1 Line 6 Other Expenses

“Business epxense 646 outside contract services 3574 small equipment 1602 general operating expense 29,497 lvestock 7,750 merchande deposit fees 42 rodeo operation 38,413 travel 1189 year end prizes 36957”

990 EZ Part IV Coum

“1099 wages paid to secretary and sponsorship cordinator”

Raw XML Appendix154 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt04991
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/BOYAmt024216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038467
IRS990EZ/GrossReceiptsAmt0141894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038467
IRS990EZ/OccupancyRentUtltsAndMaintAmt07352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAE ANN ALCAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVA MOULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPONSORSHIP COND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RAE ANN ALCAIDA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08996
IRS990EZ/OtherExpensesTotalAmt0119670
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE CHILDERN
IRS990EZ/PrintingPublicationsPostageAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROPING AND AUCTION FUNDRAISER RAISED MONEY TO GIVE AWARDS TO 95 CHILDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RODEO ENTRIES MONEY PAID TO 95 OR MORE CHILDER THAT ENTERED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEAR END PRIZES SPONSORS ADV SPONSORS FOR DIFFERENT LEVEL OF SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2228
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133163
IRS990EZ/TotalProgramServiceExpensesAmt044190
IRS990EZ/TotalRevenueAmt0141894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458618
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065628
IRS990ScheduleA/Total509Grp/TotalAmt0458618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS EPXENSE 646 OUTSIDE CONTRACT SERVICES 3574 SMALL EQUIPMENT 1602 GENERAL OPERATING EXPENSE 29,497 LVESTOCK 7,750 MERCHANDE DEPOSIT FEES 42 RODEO OPERATION 38,413 TRAVEL 1189 YEAR END PRIZES 36957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21099 WAGES PAID TO SECRETARY AND SPONSORSHIP CORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 6 OTHER EXPENSES
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/PhoneNum09282795357
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0472860617
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 HOPE RD
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
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/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE HAMBRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-12T10:27:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,467
Liabilities
-
Net assets
$38,452
Revenue
$141,894
Expenses
$133,163
Net income
$8,731
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