Civic Intelligence

La Pine Rodeo Association

990EZ • Fiscal year 2014 • EIN 54-2125846

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

773%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$100,480

Up $88,973 (+773%) from 2013

Net Assets

Up

$24,265

Up $12,758 (+111%) from 2013

Liabilities

Up

$76,215

Up $76,215 from 2013

Revenue

Up

$71,528

Up $19,310 (+37%) from 2013

Expenses

Up

$58,770

Up $11,552 (+24%) from 2013

Net Income

Up

$12,758

Up $7,758 (+155%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$100,480
Liabilities$76,215
Net Assets$24,265

Operations Trend

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

2014

Revenue$71,528
Expenses$58,770
Net Income$12,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$73,596
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$31,574-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY YOWPresidentPT$0--
MELVIN EMERTVice PresidentPT$0--
DESIREE RUSSELLTreasurerPT$0--
SHAWN BOVEESecretaryPT$0--
GREG RIDDLEDirectorPT$0--
LAURA CONARDDirectorPT$0--
MARK CUELHODirectorPT$0--
DOBY FUGATEDirectorPT$0--
SHAWNA GARDNERDirectorPT$0--
AMANDA KOKELDirectorPT$0--
PAUL POCHATKODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
La Pine Rodeo Association
EIN
54-2125846
Phone
5414200462
Address
PO BOX 674, LA PINE, OR 97739

Signing Officer

Name
Desiree Russell
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Marcene Berends LTP 34045P
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3498

Other Expenses.1003

Information Technology $610

Other Expenses.1008

Interest $1541

Other Expenses.1009

Depreciation $959

Other Expenses.1012

Insurance $2647

Other Expenses.1

RODEO EXPENSES $31574

Other Expenses.2

BUCK AND BOOM $5550

Other Expenses.3

Rodeo facilities & equip. $3553

Other Expenses.4

Rodeo grounds taxes $2514

Other Expenses.5

PLAY DAY EXP $2190

Other Expenses.6

SUPPLIES $1259

Other Expenses.7

DONATIONS $656

Other Expenses.8

MEMBERSHIP DUES $251

Other Expenses.9

RODEO QUEEN EXP $220

Other Expenses.11

PAY PAL FEES $156

Other Expenses.13

BANK FEES $5

Other Assets.1002

Furniture and Fixtures - Beginning $359 Furniture and Fixtures - Ending $257

Other Assets.1003

Machinery and Equipment - Beginning $336 Machinery and Equipment - Ending $194

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $76215

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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-05-12T17:28:32-07:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings