Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
La Pine Rodeo Association
990EZ • Fiscal year 2011 • EIN 54-2125846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$12,503
Down $1,893 (-13%) from 2010
Net Assets
Down$12,503
Down $1,893 (-13%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,407
Down $5,215 (-12%) from 2010
Expenses
Down$39,300
Down $203 (-0.5%) from 2010
Net Income
Down-$1,893
Down $5,012 (-161%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 21, 2012
- Return Version
- 2011v1.2
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.
Filing and Contact Details
Filer
- EIN
- 54-2125846
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8941 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8221 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/CostOfGoodsSold | 0 | 1367 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1893 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2379 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 325 |
| IRS990EZ/GrossReceipts | 0 | 38774 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1692 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 3454 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 3137 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1075 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14396 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14396 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12503 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12503 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 53080 BRIDGE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 368 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 15175 PONDEROSA LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LA PINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LA PINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LA PINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97739 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97739 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97739 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SCOTT MORRISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GREG ROUSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FLORENCE NEIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2001 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1145 |
| IRS990EZ/OtherExpensesTotal | 0 | 32072 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Non Profit Rodeo |
| IRS990EZ/PrintingPublicationsPostage | 0 | 493 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | We are organized to present an amateur rodeo for the Southern Deschutes county area and La Pine. This event coincides with La Pine's annual Frontier Days celebration. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 35007 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15175 PONDEROSA LOOP |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LA PINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97739 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FLORENCE NEIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415365376 |
| IRS990EZ/TotalAssets/BOY | 0 | 14396 |
| IRS990EZ/TotalAssets/EOY | 0 | 12503 |
| IRS990EZ/TotalExpenses | 0 | 39300 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1000 |
| IRS990EZ/TotalRevenue | 0 | 37407 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | LAPINERODEO.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADVERTISING AND PROMOTION 2856. INSURANCE 1689. OFFICE EXPENSE 428. PLAYDAY EXPENSE 851. RODEO EXPENSE 24594. RODEO QUEEN EXPENSE 361. TRAVEL EXPENSE 120. DEPRECIATION 1173. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FUNITURE AND FIXTURES 0. 0. MACHINERY AND EQUIPMENT 2001. 1145. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542125846 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA PINE RODEO ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LAPI |
| ReturnHeader/Filer/Phone | 0 | 5415367500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 674 |
| ReturnHeader/Filer/USAddress/City | 0 | LA PINE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97739 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-21 |
| ReturnHeader/Officer/Name | 0 | FLORENCE NEIS |
| ReturnHeader/Officer/Phone | 0 | 5415367500 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LA PINE TAX SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 51473 HWY 97 110 / PO BOX 2034 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA PINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97739 |
| ReturnHeader/Preparer/Name | 0 | SHARON SMALL |
| ReturnHeader/Preparer/Phone | 0 | 5415361675 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T14:15:12-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,503
- Liabilities
- -
- Net assets
- $12,503
- Revenue
- $37,407
- Expenses
- $39,300
- Net income
- -$1,893