Civic Intelligence

La Pine Rodeo Association

990EZ • Fiscal year 2013 • EIN 54-2125846

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization Profilelapinerodeo.org
PO Box 674La Pine, OR 97739

(541) 420-0462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,507

Up $5,000 (+77%) from 2012

Net Assets

Up

$11,507

Up $5,000 (+77%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$52,218

Up $18,873 (+57%) from 2012

Expenses

Up

$47,218

Up $7,877 (+20%) from 2012

Net Income

Up

$5,000

Up $10,996 (+183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$11,507
Liabilities$0
Net Assets$11,507
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$52,218
Expenses$47,218
Net Income$5,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$52,830
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.

Program Services

DescriptionGrantsExpenses
NON-PROFIT RODEO$43,054-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MORRISONPresidentPT$0--
GINA WEARINVice PresidentPT$0--
FLORENCE NEISTreasurerPT$0--
ANNIE BLUMENSTETTERSecretaryPT$0--
GREG RIDDLEDirectorPT$0--
CANDY YOWDirectorPT$0--
MARK CUELHODirectorPT$0--
MIKE MCKELVIEDirectorPT$0--
ZACH HOLOTTADirectorPT$0--
RHETT HEMPHILLDirectorPT$0--
MELVIN EMERTDirectorPT$0--
SHELA MCKELVIEDirectorPT$0--
Filing and Contact Details

Filer

EIN
54-2125846
Phone
5414200462

Signing Officer

Name
Desiree Russell
Title
Treasurer
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Marcene P Berends LTP 34045P
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1168”

Other Expenses.1002

“Office Expenses $245”

Other Expenses.1003

“Information Technology $699”

Other Expenses.1005

“Travel $111”

Other Expenses.1009

“Depreciation $1410”

Other Expenses.1012

“Insurance $1927”

Other Expenses.1

“RODEO EXPENSES $27125”

Other Expenses.2

“BUCK AND BOOM $7280”

Other Expenses.3

“Rodeo facilities & equip. $4597”

Other Expenses.5

“RODEO QUEEN EXP $427”

Other Expenses.6

“DONATIONS $280”

Other Expenses.7

“MEMBERSHIP DUES $156”

Other Expenses.8

“PLAY DAY EXP $139”

Other Assets.1002

“Furniture and Fixtures - Beginning $503 Furniture and Fixtures - Ending $359”

Other Assets.1003

“Machinery and Equipment - Beginning $747 Machinery and Equipment - Ending $336”

Raw XML Appendix169 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/ReturnTs02014-03-12T08:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,507
Liabilities
$0
Net assets
$11,507
Revenue
$52,218
Expenses
$47,218
Net income
$5,000
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