Civic Intelligence

Kingman Junior Rodeo Association

990EZ • Fiscal year 2023 • EIN 47-2860617

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileKJRA.ORG
790 Hope RdGolden Valley, AZ 86413

(928) 377-1331

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,330

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$45,622

Up $17,683 (+63%) from 2022

Net Assets

Up

$42,003

Up $14,064 (+50%) from 2022

Liabilities

$3,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$187,695

Up $27,599 (+17%) from 2022

Expenses

Up

$172,671

Up $2,047 (+1.2%) from 2022

Net Income

Up

$15,024

Up $25,552 (+243%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$45,622
Liabilities$3,619
Net Assets$42,003
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$187,695
Expenses$172,671
Net Income$15,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$187,695
Mission and Program Overview

Mission

Promote and educate childern of

Promote and educate childern

Program Services

DescriptionGrantsExpenses
RODEO ENTRIES MONEY PAID TO CHILD THAT ENTERED EVENTS-$32,080
ROPING AND AUCTION FUNDRAISER RAISE MONEY TO GIVE AWARDS TO CHILDERN-$2,387
YEAR END PRIZES ADV SPONSORS FOR DIFFERENT LEVELS OF SPONSORSHIP-$543
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAE ANN ALCAIDASponsorship CODPT$2,330-$2,330
CASSIE HAMBRICKSecretary/TreasurerPT$2,000-$2,000
RAE ANN ALCAIDAPresident-$0--
FRANKI WESTSCOTTVice President-$0--
SHAWN GROSSVoting Member-$0--
SAM HAMBRICKVoting Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cassie Hambrick
Title
Secretary
Phone
9282795357
Signed
2024-07-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Part 1 Line 8 Other Income

“INTEREST INCOME 2”

990 EZ Part 1 Line 16 Other Expenses

“Raffle cost 19061 business expnese 784 gn operating 35493 livestock 9250 rodeo operation expense 34640 travel 342 year end prizes 37168 merchant fee 204”

990 EZ Part 11 Line 24

“4 wheeler copmuters equipment and small arena”

990 EZ Part 11 Line 26

“W2G WITHHODLING”

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
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/BOYAmt018883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045622
IRS990EZ/GrossReceiptsAmt0187695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042003
IRS990EZ/OccupancyRentUtltsAndMaintAmt030217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAE ANN ALCAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKI WESTSCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAE ANN ALCAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSORSHIP COD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08096
IRS990EZ/OtherExpensesTotalAmt0136941
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE CHILDERN
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROPING AND AUCTION FUNDRAISER RAISE MONEY TO GIVE AWARDS TO CHILDERN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RODEO ENTRIES MONEY PAID TO CHILD THAT ENTERED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEAR END PRIZES ADV SPONSORS FOR DIFFERENT LEVELS OF SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172671
IRS990EZ/TotalProgramServiceExpensesAmt035010
IRS990EZ/TotalRevenueAmt0187695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0662751
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079845
IRS990ScheduleA/Total509Grp/TotalAmt0662751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLE COST 19061 BUSINESS EXPNESE 784 GN OPERATING 35493 LIVESTOCK 9250 RODEO OPERATION EXPENSE 34640 TRAVEL 342 YEAR END PRIZES 37168 MERCHANT FEE 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 WHEELER COPMUTERS EQUIPMENT AND SMALL ARENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3W2G WITHHODLING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 11 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART 11 LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09282795357
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0472860617
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 HOPE RD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475627878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NO BULL TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 GATES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09283771331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE HAMBRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-02T13:22:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBRICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,622
Liabilities
$3,619
Net assets
$42,003
Revenue
$187,695
Expenses
$172,671
Net income
$15,024
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