Civic Intelligence

La Pine Rodeo Association

990EZ • Fiscal year 2015 • EIN 54-2125846

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$115,976

Up $15,496 (+15%) from 2014

Net Assets

Up

$24,472

Up $207 (+0.9%) from 2014

Liabilities

Up

$91,504

Up $15,289 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$133,199

Up $61,671 (+86%) from 2014

Expenses

Up

$133,345

Up $74,575 (+127%) from 2014

Net Income

Down

-$146

Down $12,904 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$115,976
Liabilities$91,504
Net Assets$24,472
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$133,199
Expenses$133,345
Net Income-$146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$134,724
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$122,991-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY YOWPresidentPT$0--
MELVIN EMERTVice PresidentPT$0--
DESIREE RUSSELLTreasurerPT$0--
SHAWN BOVEESecretaryPT$0--
GREG RIDDLEPast DirectorPT$0--
LAURA CONARDDirectorPT$0--
MARK CUELHODirectorPT$0--
DOBY FUGATEDirectorPT$0--
SHAWNA GARDNERDirectorPT$0--
AMANDA KOKELPast DirectorPT$0--
PAUL POCHATKODirectorPT$0--
AMYEE HESSDirectorPT$0--
NIKKI CHAPMANDirectorPT$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
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5705C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1893”

Other Expenses.1002

“Office Expenses $406”

Other Expenses.1008

“Interest $2886”

Other Expenses.1009

“Depreciation $1843”

Other Expenses.1012

“Insurance $2657”

Other Expenses.1

“CONCERT EXPENSES $39316”

Other Expenses.2

“RODEO EXPENSES $38614”

Other Expenses.3

“Rodeo grounds taxes $15294”

Other Expenses.4

“BUCK AND BOOM $8229”

Other Expenses.5

“BANK FEES $2646”

Other Expenses.6

“PLAY DAY EXP $1143”

Other Expenses.7

“MEMBERSHIP DUES $246”

Other Expenses.8

“RODEO QUEEN EXP $215”

Other Assets.1002

“Furniture and Fixtures - Beginning $257 Furniture and Fixtures - Ending $183”

Other Assets.1003

“Machinery and Equipment - Beginning $194 Machinery and Equipment - Ending $2746”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1239”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $76215 Secured Mortgages and Notes Payable - Ending $91504”

Raw XML Appendix191 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCERT EXPENSES $39316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO EXPENSES $38614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RODEO GROUNDS TAXES $15294
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RODEO QUEEN EXP $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $257 Furniture and Fixtures - Ending $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $194 Machinery and Equipment - Ending $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $0 Inventories - Ending $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $76215 Secured Mortgages and Notes Payable - Ending $91504
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-05-10T09:04:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,976
Liabilities
$91,504
Net assets
$24,472
Revenue
$133,199
Expenses
$133,345
Net income
-$146
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