Civic Intelligence

La Pine Rodeo Association

990EZ • Fiscal year 2012 • EIN 54-2125846

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilelapinerodeo.org
PO Box 67497739
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,507

Down $5,996 (-48%) from 2011

Net Assets

Down

$6,507

Down $5,996 (-48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$33,345

Down $4,062 (-11%) from 2011

Expenses

Up

$39,341

Up $41 (+0.1%) from 2011

Net Income

Down

-$5,996

Down $4,103 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$6,507
Liabilities-
Net Assets$6,507
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$33,345
Expenses$39,341
Net Income-$5,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
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 Appendix107 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/CashSavingsAndInvestments/BOY08221
IRS990EZ/CashSavingsAndInvestments/EOY0723
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold04946
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5996
IRS990EZ/FeesAndOthPymtToIndContractors01953
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-2477
IRS990EZ/GrossReceipts038291
IRS990EZ/GrossSalesOfInventory02469
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY03137
IRS990EZ/LandAndBuildings/EOY02820
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01153
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012503
IRS990EZ/NetAssetsOrFundBalancesBOY012503
IRS990EZ/NetAssetsOrFundBalances/EOY06507
IRS990EZ/NetAssetsOrFundBalancesEOY06507
IRS990EZ/OccupancyRentUtilitiesAndMaint04932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA WEARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FLORENCE NEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01145
IRS990EZ/OtherAssetsTotal/EOY02964
IRS990EZ/OtherExpensesTotal031807
IRS990EZ/PrimaryExemptPurpose0Non Profit Rodeo
IRS990EZ/PrintingPublicationsPostage0649
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We 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/ProgramServiceRevenue034669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051861 HOLLINSHEAD PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097739
IRS990EZ/TheBooksAreInCareOf/NamePerson0FLORENCE NEIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414106177
IRS990EZ/TotalAssets/BOY012503
IRS990EZ/TotalAssets/EOY06507
IRS990EZ/TotalExpenses039341
IRS990EZ/TotalRevenue033345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0LAPINERODEO.COM
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND PROMOTION 1305. INSURANCE 1806. OFFICE EXPENSE 75. PLAYDAY EXPENSE 656. RODEO EXPENSE 25929. RODEO QUEEN EXPENSE 600. TRAVEL EXPENSE 0. DEPRECIATION 1436.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNITURE AND FIXTURES 0. 503. MACHINERY AND EQUIPMENT 1145. 2461.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542125846
ReturnHeader/Filer/Name/BusinessNameLine10LA PINE RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0LAPI
ReturnHeader/Filer/Phone05415367500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 674
ReturnHeader/Filer/USAddress/City0LA PINE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0FLORENCE NEIS
ReturnHeader/Officer/Phone05415367500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LA PINE TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051473 HWY 97 110 / PO BOX 2034
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA PINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097739
ReturnHeader/Preparer/Name0SHARON SMALL
ReturnHeader/Preparer/Phone05415361675
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:55:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,507
Liabilities
-
Net assets
$6,507
Revenue
$33,345
Expenses
$39,341
Net income
-$5,996
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