Civic Intelligence

La Pine Rodeo Association

990EZ • Fiscal year 2016 • EIN 54-2125846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

(541) 977-3416

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.64x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$110,450

Down $5,526 (-4.8%) from 2015

Net Assets

Down

$23,446

Down $1,026 (-4.2%) from 2015

Liabilities

Down

$87,004

Down $4,500 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$135,304

Up $2,105 (+1.6%) from 2015

Expenses

Up

$135,974

Up $2,629 (+2.0%) from 2015

Net Income

Down

-$670

Down $524 (-359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$110,450
Liabilities$87,004
Net Assets$23,446
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$135,304
Expenses$135,974
Net Income-$670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$138,785
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$37,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY YOWPresidentPT$0--
MELVIN EMERTVice PresidentPT$0--
DESIREE RUSSELLPast TreasurerPT$0--
SHAWN BOVEEPast Secretary-$0--
AMY HESSSecretary-$0--
RANDY AMISDirector-$0--
NIKKI CHAPMANDirector-$0--
LAURA CONARDDirector-$0--
DOBY FUGATEDirector-$0--
SHAWNA GARDNERDirector-$0--
PAUL POCHATKODirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Melvin Emert
Title
Vice President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Grounds/equipment rental $50”

Other Expenses.1001

“Advertising and Promotion $2285”

Other Expenses.1008

“Interest $3929”

Other Expenses.1009

“Depreciation $2577”

Other Expenses.1012

“Insurance $3974”

Other Expenses.1

“CONCERT EXPENSES $45962”

Other Expenses.2

“RODEO EXPENSES $37000”

Other Expenses.3

“RODEO QUEEN EXP $9093”

Other Expenses.4

“BUCK AND BOOM $7184”

Other Expenses.5

“Rodeo grounds taxes $2955”

Other Expenses.6

“PLAY DAY EXP $1539”

Other Expenses.7

“BANK FEES $813”

Other Expenses.8

“MEMBERSHIP DUES $271”

Other Assets.1002

“Furniture and Fixtures - Beginning $183 Furniture and Fixtures - Ending $131”

Other Assets.1003

“Machinery and Equipment - Beginning $2746 Machinery and Equipment - Ending $1961”

Other Assets.1010

“Inventories - Beginning $1239 Inventories - Ending $1016”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $91504 Secured Mortgages and Notes Payable - Ending $87004”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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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/ExplanationTxt0GROUNDS/EQUIPMENT RENTAL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCERT EXPENSES $45962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO EXPENSES $37000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RODEO QUEEN EXP $9093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUCK AND BOOM $7184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RODEO GROUNDS TAXES $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLAY DAY EXP $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $183 Furniture and Fixtures - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2746 Machinery and Equipment - Ending $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $1239 Inventories - Ending $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $91504 Secured Mortgages and Notes Payable - Ending $87004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN EMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PINE RODEO ASSOCIATION
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ReturnHeader/Filer/EIN0542125846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zettel EA LTC 5707C
ReturnHeader/ReturnTs02017-11-10T13:57:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,450
Liabilities
$87,004
Net assets
$23,446
Revenue
$135,304
Expenses
$135,974
Net income
-$670
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