Civic Intelligence

La Pine Rodeo Association

EIN 54-2125846 • 501(c)4 • LA Pine, OR

Profile

We are organized to present an npra sanctioned rodeo for the southern deschutes county area and la pine. This event coincides with la pine's annual frontier days celebration.

PO Box 674LA Pine, OR 97739-0674

lapinerodeo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

4.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$86,572

Down $10,709 (-11%) from 2019

Liabilities

Up

$86,572

Up $8,006 (+10%) from 2019

Net Assets

Down

$0

Down $21,446 (-100%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$17,346

Down $82,836 (-83%) from 2019

Expenses

Down

$23,849

Down $71,111 (-75%) from 2019

Net Income

Down

-$6,503

Down $11,725 (-225%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $14,396Net Assets 2010: $14,3962010Assets 2011: $12,503Net Assets 2011: $12,5032011Assets 2012: $6,507Net Assets 2012: $6,5072012Assets 2013: $11,507Liabilities 2013: $0Net Assets 2013: $11,5072013Assets 2014: $100,480Liabilities 2014: $76,215Net Assets 2014: $24,2652014Assets 2015: $115,976Liabilities 2015: $91,504Net Assets 2015: $24,4722015Assets 2016: $110,450Liabilities 2016: $87,004Net Assets 2016: $23,4462016Assets 2017: $122,471Liabilities 2017: $82,449Net Assets 2017: $40,0222017Assets 2018: $93,906Liabilities 2018: $77,682Net Assets 2018: $16,2242018Assets 2019: $97,281Liabilities 2019: $78,566Net Assets 2019: $21,4462019Assets 2020: $86,572Liabilities 2020: $86,572Net Assets 2020: $02020

Highlighted filing

2020

Assets$86,572
Liabilities$86,572
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $42,622Expenses 2010: $39,503Net Income 2010: $3,1192010Revenue 2011: $37,407Expenses 2011: $39,300Net Income 2011: -$1,8932011Revenue 2012: $33,345Expenses 2012: $39,341Net Income 2012: -$5,9962012Revenue 2013: $52,218Expenses 2013: $47,218Net Income 2013: $5,0002013Revenue 2014: $71,528Expenses 2014: $58,770Net Income 2014: $12,7582014Revenue 2015: $133,199Expenses 2015: $133,345Net Income 2015: -$1462015Revenue 2016: $135,304Expenses 2016: $135,974Net Income 2016: -$6702016Revenue 2017: $150,826Expenses 2017: $134,323Net Income 2017: $16,5032017Revenue 2018: $121,566Expenses 2018: $146,684Net Income 2018: -$25,1182018Revenue 2019: $100,182Expenses 2019: $94,960Net Income 2019: $5,2222019Revenue 2020: $17,346Expenses 2020: $23,849Net Income 2020: -$6,5032020

Highlighted filing

2020

Revenue$17,346
Expenses$23,849
Net Income-$6,503
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,572
Liabilities
$86,572
Net assets
$0
Revenue
$17,346
Expenses
$23,849
Net income
-$6,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.00$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.79$0.21$1.00$0.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.78$0.16$1.22$1.47$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.40$1.51$1.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.87$0.23$1.35$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.92$0.24$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$0.72$0.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.33$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.37$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.43$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$141,216
Mission and Program Overview

Mission

We are organized to present an npra sanctioned rodeo for the southern deschutes county area and la pine. This event coincides with la pine's annual frontier days celebration.

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,369$85,487▲ $77,118
Land, Buildings, and Equipment, Net$13,077$1,085▼ $11,992
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,446$86,572▲ $65,126
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,446$86,572▲ $65,126
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,446$86,572▲ $65,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$21,446$86,572▲ $65,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,085$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Laura ConardPresident
Zack McVayVice President
Jesse EmertDirector
Amber SiemsenSecretary
Shay KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,631
Program Service Revenue
$25
Investment Income
$0
Other Revenue
$2,690
All Other Contributions
$12,345
Change in Net Assets
$-6,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,677$0$0$7,677
Interest$2,997$0$0$2,997
Other Expenses$1,922$0$0$1,922
Advertising$1,054$0$0$1,054
Office Expenses$658$0$0$658
All Other Expenses$500$0$0$500
Fees for Services Other$300$0$0$300
Information Technology$160$0$0$160
Total Functional Expenses$23,849$0$0$23,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,554
Fundraising Direct Expenses$2,195
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Participating Business and Non-Participating Members”

Part VI, Section B, Line 11B

“Annual Review of Reports”

Part VI, Section C, Line 19

“Yes Online”

Filing and Contact Details

Filer

Filer Name
Lapine Rodeo Association
EIN
54-2125846
In Care Of
% Shay Kent
Address
PO BOX 674, LA PINE, OR 97739-0674

Signing Officer

Name
Shay Kent
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Pre-Payment Rodeo Entertainment, $300|”

Raw XML AppendixShowing 400 of 494 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Shay Kent
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0658
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03231
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IRS990/OtherExpensesGrp/ProgramServicesAmt22195
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IRS990/OtherRevenueMiscGrp/Desc0Misc Fundraisers
IRS990/OtherRevenueMiscGrp/Desc1Harvest Festival Donations
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0931
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01085
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00

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