Civic Intelligence

Kingman Junior Rodeo Association

990EZ • Fiscal year 2022 • EIN 47-2860617

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileKJRA.ORG
790 Hope RdGolden Valley, AZ 86413

(928) 337-1331

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,055

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,939

Down $10,528 (-27%) from 2021

Net Assets

Down

$27,939

Down $10,513 (-27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$160,096

Up $18,202 (+13%) from 2021

Expenses

Up

$170,624

Up $37,461 (+28%) from 2021

Net Income

Down

-$10,528

Down $19,259 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$27,939
Liabilities-
Net Assets$27,939
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$160,096
Expenses$170,624
Net Income-$10,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$160,096
Mission and Program Overview

Mission

Promote and educate childern of

Promote and educate childern

Program Services

DescriptionGrantsExpenses
RODEO ENTRIES MONEY PAID TO CHID THAT ENTERED EVENTS-$35,590
ROPING AND AUCTION FUNDRAISER RAISE MONEY TO GIVE AWARDS TO CHILDERN-$6,652
YEAR END PRIZES ADV SPONSORS FOR DIFFERENT LEVELS OF SPONSORSSHIP-$245
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAE ANN ALCAIDASponsorship CODPT$4,055-$4,055
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
EIN
47-2860617
Address
790 HOPE RD, GOLDEN VALLEY, AZ 86413

Signing Officer

Name
Cassie Hambrick
Title
Secretary
Phone
9282795357
Signed
2023-05-19
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 Reenue

“INTEREST INCOME”

990 Ex Part 1 Line 6 Other Expenses

“Bueinss expense 773 outside services 174 repair 3404 general operating expense 62884 livestock 3000 merchant fees 98 rodeo operations 36695 travel 1987 year end prizes 51394”

990 EZ Part IV Coum

“1099 wages paid to secretary and sponsorship cordinator”

Raw XML Appendix151 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 HAMBRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09283371331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01871 GATES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027939
IRS990EZ/GrossReceiptsAmt0160096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027939
IRS990EZ/OccupancyRentUtltsAndMaintAmt09436
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/CompensationAmt54055
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/BOYAmt08996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08096
IRS990EZ/OtherExpensesTotalAmt0153399
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE CHILDERN
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROPING AND AUCTION FUNDRAISER RAISE MONEY TO GIVE AWARDS TO CHILDERN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RODEO ENTRIES MONEY PAID TO CHID THAT ENTERED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEAR END PRIZES ADV SPONSORS FOR DIFFERENT LEVELS OF SPONSORSSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170624
IRS990EZ/TotalProgramServiceExpensesAmt042487
IRS990EZ/TotalRevenueAmt0160096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553084
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078026
IRS990ScheduleA/Total509Grp/TotalAmt0553084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUEINSS EXPENSE 773 OUTSIDE SERVICES 174 REPAIR 3404 GENERAL OPERATING EXPENSE 62884 LIVESTOCK 3000 MERCHANT FEES 98 RODEO OPERATIONS 36695 TRAVEL 1987 YEAR END PRIZES 51394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21099 WAGES PAID TO SECRETARY AND SPONSORSHIP CORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 8 OTHER REENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EX PART 1 LINE 6 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART IV COUM
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09282795357
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN JUNIOR RODEO
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/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE HAMBRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T10:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,939
Liabilities
-
Net assets
$27,939
Revenue
$160,096
Expenses
$170,624
Net income
-$10,528
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