Civic Intelligence

Virginia High School Rodeo Association Inc

990EZ • Fiscal year 2019 • EIN 54-1848008

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$46,778

Up $783 (+1.7%) from 2018

Net Assets

Up

$46,778

Up $783 (+1.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,043

Down $15,332 (-13%) from 2018

Expenses

Down

$106,260

Down $5,650 (-5.0%) from 2018

Net Income

Down

$783

Down $9,682 (-93%) from 2018

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

2019

Assets$46,778
Liabilities-
Net Assets$46,778

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

2019

Revenue$107,043
Expenses$106,260
Net Income$783
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,043
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.$102,261-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG VANHOLTENDirector-$0--
BRANDON WHITEPresident-$0--
SHANE GOEMMERBoard Member-$0--
ROY SLAUGHTERBoard Member-$0--
MISTY CRIGGERJunior High Sec-$0--
SCOTT HARRISBoard Member-$0--
PHILIP BACKBoard Member-$0--
JULIA LADDBoard Member-$0--
JAMES BROWNVice President-$0--
REBECCA DILLONState Nhsra Sec-$0--
BECKY WHITETreasurer-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

ENTRY FEES $21012

Other Expenses.2

PAYBACK $12980

Other Expenses.3

BUSINESS TRAVEL $12747

Other Expenses.4

STALLS $10064

Other Expenses.5

STOCK $9820

Other Expenses.6

AWARDS $9244

Other Expenses.7

CONTRACT SERVICES $9009

Other Expenses.8

FUNDRAISING $3901

Other Expenses.9

CLOTHING $3003

Other Expenses.10

INSURANCE $2338

Other Expenses.11

RENT $1700

Other Expenses.12

Other-miscellaneous $1637

Other Expenses.13

Dues and subscriptions $1629

Other Expenses.14

BULL FIGHTER $1500

Other Expenses.15

EMS $1258

Other Expenses.16

JUDGE $1250

Other Expenses.17

TICKET EXPENSE $980

Other Expenses.18

ANNOUNCER $725

Other Expenses.19

PICK UP MAN $675

Other Expenses.20

OFFICE EXPENSE $401

Other Expenses.21

PROFESSIONAL $350

Other Expenses.22

Business registraton fees $31

Other Expenses.23

BANK CHARGES $6

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTRY FEES $21012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYBACK $12980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS TRAVEL $12747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STALLS $10064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCK $9820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $9244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $9009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOTHING $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER-MISCELLANEOUS $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BULL FIGHTER $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMS $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JUDGE $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TICKET EXPENSE $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ANNOUNCER $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PICK UP MAN $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUSINESS REGISTRATON FEES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES $6
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
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0461248459
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/PreparerPersonNm0CHRISTOPHER CANTARA
ReturnHeader/ReturnTs02019-11-15T11:19:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits