Civic Intelligence

La Pine Rodeo Association

990EZ • Fiscal year 2018 • EIN 54-2125846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(541) 647-7349

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.64x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$93,906

Down $28,565 (-23%) from 2017

Net Assets

Down

$16,224

Down $23,798 (-59%) from 2017

Liabilities

Down

$77,682

Down $4,767 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$121,566

Down $29,260 (-19%) from 2017

Expenses

Up

$146,684

Up $12,361 (+9.2%) from 2017

Net Income

Down

-$25,118

Down $41,621 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$93,906
Liabilities$77,682
Net Assets$16,224
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$121,566
Expenses$146,684
Net Income-$25,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$125,129
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$80,847-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI FISHERSecretaryPT$0--
MELVIN EMERTPresidentPT$0--
ANDEE SIMMONSTreasurerPT$0--
KYLE WILLIAMSDirector-$0--
AMANDA FILDESDirector-$0--
RANDY AMISDirectorPT$0--
LAURA CONARDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
La Pine Rodeo Association
EIN
54-2125846
Phone
5416477349
Address
PO BOX 674, LA PINE, OR 97739

Signing Officer

Name
Shay Kent
Title
Treasurer
Signed
2019-11-15
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 $9442”

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1003

“Information Technology $200”

Other Expenses.1005

“Travel $929”

Other Expenses.1007

“Conferences, Conventions, and Meetings $147”

Other Expenses.1008

“Interest $3663”

Other Expenses.1009

“Depreciation $1980”

Other Expenses.1012

“Insurance $1900”

Other Expenses.1

“STOCK RENTAL $34100”

Other Expenses.2

“Concert expenses/entertainers $30225”

Other Expenses.3

“Concert expenses/stage $12875”

Other Expenses.4

“PRIZES AND AWARDS $11640”

Other Expenses.5

“Beer and wine/rodeo $10462”

Other Expenses.6

“RODEO QUEEN EXP $6627”

Other Expenses.7

“EQUIPMENT RENTAL $2600”

Other Expenses.8

“SUPPLIES $2462”

Other Expenses.9

“RODEO FOOD $1700”

Other Expenses.10

“Musical entertainment/rodeo $1250”

Other Expenses.11

“RODEO JUDGES $1200”

Other Expenses.12

“Concert expenses/food $932”

Other Expenses.14

“Repairs & Maintenance $498”

Other Expenses.15

“MEMBERSHIP DUES $166”

Other Expenses.16

“SECURITY $150”

Other Assets.1002

“Furniture and Fixtures - Beginning $79 Furniture and Fixtures - Ending $27”

Other Assets.1003

“Machinery and Equipment - Beginning $1392 Machinery and Equipment - Ending $977”

Other Assets.1010

“Inventories - Beginning $3500 Inventories - Ending $7500”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $82449 Secured Mortgages and Notes Payable - Ending $77682”

Raw XML Appendix179 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/PersonNm0KELLI FISHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA CONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01320
IRS990EZ/OtherExpensesTotalAmt0135373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 $9442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $3663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STOCK RENTAL $34100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCERT EXPENSES/ENTERTAINERS $30225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCERT EXPENSES/STAGE $12875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIZES AND AWARDS $11640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BEER AND WINE/RODEO $10462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RODEO QUEEN EXP $6627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RODEO FOOD $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MUSICAL ENTERTAINMENT/RODEO $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RODEO JUDGES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONCERT EXPENSES/FOOD $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & Maintenance $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERSHIP DUES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $79 Furniture and Fixtures - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $1392 Machinery and Equipment - Ending $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Inventories - Beginning $3500 Inventories - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $82449 Secured Mortgages and Notes Payable - Ending $77682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1007
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PINE RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPI
ReturnHeader/Filer/EIN0542125846
ReturnHeader/Filer/PhoneNum05416477349
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ReturnHeader/Filer/USAddress/CityNm0LA PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097739
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zettel EA LTC 5707C
ReturnHeader/ReturnTs02019-11-15T13:41:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,906
Liabilities
$77,682
Net assets
$16,224
Revenue
$121,566
Expenses
$146,684
Net income
-$25,118
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