Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
La Pine Rodeo Association
990EZ • Fiscal year 2017 • EIN 54-2125846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$122,471
Up $12,021 (+11%) from 2016
Net Assets
Up$40,022
Up $16,576 (+71%) from 2016
Liabilities
Down$82,449
Down $4,555 (-5.2%) from 2016
Revenue And Expenses
Revenue
Up$150,826
Up $15,522 (+11%) from 2016
Expenses
Down$134,323
Down $1,651 (-1.2%) from 2016
Net Income
Up$16,503
Up $17,173 (+2563%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $159,428
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
| Description | Grants | Expenses |
|---|---|---|
| NON-PROFIT RODEO | $66,069 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLI FISHER | Secretary | PT | $0 | - | - |
| MELVIN EMERT | President | PT | $0 | - | - |
| ANDEE SIMMONS | Treasurer | PT | $0 | - | - |
| KYLE WILLIAMS | Director | - | $0 | - | - |
| AMANDA FILDES | Director | - | $0 | - | - |
| RANDY AMIS | Director | PT | $0 | - | - |
| LAURA CONARD | Vice President | PT | $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
- President
- Signed
- 2018-11-15
- 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 Expenses.1001
“Advertising and Promotion $1670”
Other Expenses.1003
“Information Technology $846”
Other Expenses.1008
“Interest $3875”
Other Expenses.1009
“Depreciation $2240”
Other Expenses.1012
“Insurance $2703”
Other Expenses.1
“RODEO EXPENSES $66069”
Other Expenses.2
“CONCERT EXPENSES $41307”
Other Expenses.3
“SUPPLIES $3598”
Other Expenses.4
“Rodeo grounds taxes $2013”
Other Expenses.5
“PLAY DAY EXP $1197”
Other Expenses.6
“MEMBERSHIP DUES $1039”
Other Assets.1002
“Furniture and Fixtures - Beginning $131 Furniture and Fixtures - Ending $79”
Other Assets.1003
“Machinery and Equipment - Beginning $1961 Machinery and Equipment - Ending $1392”
Other Assets.1010
“Inventories - Beginning $1016 Inventories - Ending $3500”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $87004 Secured Mortgages and Notes Payable - Ending $82449”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELVIN EMERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419773416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 674 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA PINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1759 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2018 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6584 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16503 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4084 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 750 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 45416 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159428 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1424 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90241 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84734 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40022 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLI FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELVIN EMERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDEE SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA FILDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RANDY AMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA CONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4971 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 73 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126557 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 94 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NON-PROFIT RODEO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 52000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 750 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87004 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134323 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66069 |
| IRS990EZ/TotalRevenueAmt | 0 | 150826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | lapinerodeo.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $3875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RODEO EXPENSES $66069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONCERT EXPENSES $41307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $3598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RODEO GROUNDS TAXES $2013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PLAY DAY EXP $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP DUES $1039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $131 Furniture and Fixtures - Ending $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $1961 Machinery and Equipment - Ending $1392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $1016 Inventories - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $87004 Secured Mortgages and Notes Payable - Ending $82449 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELVIN EMERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA PINE RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPI |
| ReturnHeader/Filer/EIN | 0 | 542125846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 674 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA PINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472315680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Central Oregon Tax 31270C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 749 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Pine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415361317 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Louis Zettel EA LTC 5707C |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:57:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,471
- Liabilities
- $82,449
- Net assets
- $40,022
- Revenue
- $150,826
- Expenses
- $134,323
- Net income
- $16,503