Civic Intelligence

Kingman Junior Rodeo Association

990EZ • Fiscal year 2024 • EIN 47-2860617

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 24, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$2,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,622

Down $24,000 (-53%) from 2023

Net Assets

Down

$21,622

Down $20,381 (-49%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$118,324

Down $69,371 (-37%) from 2023

Expenses

Down

$139,705

Down $32,966 (-19%) from 2023

Net Income

Down

-$21,381

Down $36,405 (-242%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $21,6222024

Highlighted filing

2024

Assets$21,622
Liabilities-
Net Assets$21,622
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$118,324
Expenses$139,705
Net Income-$21,381
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$118,324
Mission and Program Overview

Mission

Promote and educate childern of

Promote and educate childern

Program Services

DescriptionGrantsExpenses
YEAR END PRIZES YEAR END PRIZES FOR CHILDERN-$36,568
RODEO ENTRIES MONEY PAID TO CHILD THAT ENTERED EVENTS-$29,736
ROPING AND AUCTION FUNDRAISER RAISE MONEY TO GIVE AWARDS TO CHILDERN-$1,481
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE WALKERSecretary/TreasurerPT$2,000-$2,000
RAE ANN ALCAIDASponsorship CODPT$1,430-$1,430
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
Rae Ann Alcaida
Title
President
Phone
9293771331
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Part 1 Line Other Income

“INTEREST INCOME 1”

990 EZ Part 1 Line 16 Other Expenses

“Raffle cost 3462 business exp 1175 gn operation 27085 rodeo operation 34397 travel 874 year end prizes 36568 merchant fee 564”

990 EZ Part 11 Line 24

“4 wheeler copmuters equipment and small arena”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0CASSIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09283771331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01871 GATES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02835
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0118324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021622
IRS990EZ/OccupancyRentUtltsAndMaintAmt028719
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/CompensationAmt51430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAE ANN ALCAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKI WESTSCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE WALKER
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/EOYAmt011060
IRS990EZ/OtherExpensesTotalAmt0104124
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE CHILDERN
IRS990EZ/PrintingPublicationsPostageAmt0597
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 YEAR END PRIZES FOR CHILDERN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139705
IRS990EZ/TotalProgramServiceExpensesAmt067785
IRS990EZ/TotalRevenueAmt0118324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701230
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/Total509Grp/TotalAmt0701230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLE COST 3462 BUSINESS EXP 1175 GN OPERATION 27085 RODEO OPERATION 34397 TRAVEL 874 YEAR END PRIZES 36568 MERCHANT FEE 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 WHEELER COPMUTERS EQUIPMENT AND SMALL ARENA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 11 LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAE ANN ALCAIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09293771331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 GATES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09283771331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T19:16:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,622
Liabilities
-
Net assets
$21,622
Revenue
$118,324
Expenses
$139,705
Net income
-$21,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$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