Civic Intelligence

Virginia High School Rodeo Association Inc

990EZ • Fiscal year 2017 • EIN 54-1848008

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 24, 2018

4028 Walkers Creek RoadMiddlebrook, VA 24459

(540) 292-8975

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,530

Up $20,472 (+136%) from 2016

Net Assets

Up

$35,530

Up $20,472 (+136%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,512

Up $32,900 (+46%) from 2016

Expenses

Up

$84,040

Up $14,098 (+20%) from 2016

Net Income

Up

$20,472

Up $18,802 (+1126%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $7,750Liabilities 2011: $0Net Assets 2011: $7,7502011Assets 2012: $17,080Liabilities 2012: $0Net Assets 2012: $17,0802012Assets 2013: $13,462Liabilities 2013: $0Net Assets 2013: $13,4622013Assets 2014: $12,888Liabilities 2014: $0Net Assets 2014: $12,8882014Assets 2015: $13,388Liabilities 2015: $0Net Assets 2015: $13,3882015Assets 2016: $15,058Liabilities 2016: $0Net Assets 2016: $15,0582016Assets 2017: $35,530Net Assets 2017: $35,5302017Assets 2018: $45,995Net Assets 2018: $45,9952018Assets 2019: $46,778Net Assets 2019: $46,7782019Assets 2020: $45,676Liabilities 2020: $02020Assets 2021: $40,148Liabilities 2021: $02021Assets 2022: $48,327Liabilities 2022: $02022Assets 2023: $28,249Liabilities 2023: $0Net Assets 2023: $28,2492023Assets 2024: $37,736Liabilities 2024: $0Net Assets 2024: $37,7362024Assets 2025: $44,672Liabilities 2025: $0Net Assets 2025: $44,6722025

Highlighted filing

2017

Assets$35,530
Liabilities-
Net Assets$35,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $49,696Expenses 2011: $58,205Net Income 2011: -$8,5092011Revenue 2012: $79,056Expenses 2012: $69,726Net Income 2012: $9,3302012Revenue 2013: $84,567Expenses 2013: $88,185Net Income 2013: -$3,6182013Revenue 2014: $75,537Expenses 2014: $76,111Net Income 2014: -$5742014Revenue 2015: $64,896Expenses 2015: $64,396Net Income 2015: $5002015Revenue 2016: $71,612Expenses 2016: $69,942Net Income 2016: $1,6702016Revenue 2017: $104,512Expenses 2017: $84,040Net Income 2017: $20,4722017Revenue 2018: $122,375Expenses 2018: $111,910Net Income 2018: $10,4652018Revenue 2019: $107,043Expenses 2019: $106,260Net Income 2019: $7832019Revenue 2020: $98,581Expenses 2020: $99,683Net Income 2020: -$1,1022020Revenue 2021: $153,757Expenses 2021: $159,285Net Income 2021: -$5,5282021Revenue 2022: $196,304Expenses 2022: $188,125Net Income 2022: $8,1792022Revenue 2023: $202,893Expenses 2023: $226,047Net Income 2023: -$23,1542023Revenue 2024: $378,039Expenses 2024: $368,557Net Income 2024: $9,4822024Revenue 2025: $320,893Expenses 2025: $313,957Net Income 2025: $6,9362025

Highlighted filing

2017

Revenue$104,512
Expenses$84,040
Net Income$20,472
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$104,512
Mission and Program Overview

Mission

Rodeo activities for high school aged children

Rodeo activities for high school age children

Program Services

DescriptionGrantsExpenses
MEMBERS COLLECT ADMISSION AT GATES, SELL ADVERTISING BOOKS, COLLECT ENTRY FEE FROM COMPETITORS, CONDUCTS CLIENTS, SELL FOOD AT CONCESSION STAND AND HOLD RAFFLE AT EACH PERFORMANCE. ALL WORK IS VOLUNTEER.$84,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG VANHOLTENDirector-$0--
BRANDON WHITEPresident-$0--
REBECCA DILLONState Secretary-$0--
SHANE GOEMMERVice President-$0--
BECKY WHITETreasurer-$0--
MISTY CRIGGERJunior High Sec-$0--
ROY SLAUGHTERBoard Member-$0--
SCOTT HARRISBoard Member-$0--
PHILIP BACKBoard Member-$0--
JULIA LADDBoard Member-$0--
JAMES BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Virginia High School Rodeo
EIN
54-1848008
Phone
5402928975
Address
4028 WALKERS CREEK ROAD, MIDDLEBROOK, VA 24459

Signing Officer

Name
Rebecca White
Title
Treasurer
Signed
2018-01-24

Preparer

Firm
Christopher Cantara CPA LLC
Address
2530 GASKINS RD, HENRICO, VA 23238
Preparer
Thomas R Hamlin
Phone
8042610100
Supplemental Narrative

Additional Explanations

Other Expenses.1

NON VHSRA RODEO $27605

Other Expenses.2

AWARDS $13368

Other Expenses.3

PAYBACK $12250

Other Expenses.4

STOCK $10913

Other Expenses.5

VJRA $7830

Other Expenses.6

INSURANCE $1825

Other Expenses.7

BULL FIGHTER $1650

Other Expenses.8

CLOTHING $1329

Other Expenses.9

TICKET EXPENSE $1200

Other Expenses.10

PICK UP MAN $1200

Other Expenses.11

BUSINESS TRAVEL $1049

Other Expenses.12

EMS $696

Other Expenses.13

ANNOUNCER $675

Other Expenses.14

ENTRY FEES $606

Other Expenses.15

Dues and subscriptions $600

Other Expenses.16

JUDGE $450

Other Expenses.17

MISCELLANEOUS $422

Other Expenses.18

ADVERTISING $200

Other Expenses.19

BANK CHARGES $92

Other Expenses.20

FUND RAISER EXPENSES $80

Raw XML Appendix190 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/CityNm0MIDDLEBROOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG VANHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE GOEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISTY CRIGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILIP BACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIA LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR HIGH SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084040
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON VHSRA RODEO $27605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS $13368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYBACK $12250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK $10913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VJRA $7830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BULL FIGHTER $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TICKET EXPENSE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PICK UP MAN $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS TRAVEL $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMS $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNOUNCER $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTRY FEES $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JUDGE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUND RAISER EXPENSES $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA HIGH SCHOOL RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541848008
ReturnHeader/Filer/PhoneNum05402928975
ReturnHeader/Filer/USAddress/AddressLine1Txt04028 WALKERS CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CANTARA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 GASKINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023238
ReturnHeader/PreparerPersonGrp/PhoneNum08042610100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R HAMLIN
ReturnHeader/ReturnTs02018-01-24T10:55:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.21$3.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.78$3.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.03$2.26$0.23
2022Summary only. Only limited summary data is available for this year.$0.48$0.00$1.96$1.88$0.08
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$1.54$1.59$0.06
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.99$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.22$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.05$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.85$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.79$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.50$0.58$0.09