Civic Intelligence

Thermopolis Cowboy Rendezvous Rodeo

990EZ • Fiscal year 2023 • EIN 54-2201974

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileN/A
PO Box 206Thermopolis, WY 82443

(307) 921-4063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

28th percentile

-9.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,171

Down $5,040 (-25%) from 2022

Net Assets

Down

$15,171

Down $5,040 (-25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$53,813

Down $14,939 (-22%) from 2022

Expenses

Down

$58,853

Down $25,077 (-30%) from 2022

Net Income

Up

-$5,040

Up $10,138 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $10,633Liabilities 2011: $02011Assets 2012: $17,540Liabilities 2012: $02012Assets 2013: $28,397Liabilities 2013: $7,6042013Assets 2014: $20,816Liabilities 2014: $02014Assets 2015: $16,213Liabilities 2015: $02015Assets 2016: $11,029Liabilities 2016: $02016Assets 2017: $11,298Liabilities 2017: $02017Assets 2018: $10,623Liabilities 2018: $02018Assets 2019: $483Liabilities 2019: $02019Assets 2020: $58,690Net Assets 2020: $58,6902020Assets 2021: $35,389Net Assets 2021: $35,3892021Assets 2022: $20,211Net Assets 2022: $20,2112022Assets 2023: $15,171Net Assets 2023: $15,1712023Assets 2024: $19,101Net Assets 2024: $19,1012024

Highlighted filing

2023

Assets$15,171
Liabilities-
Net Assets$15,171
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,100Expenses 2011: $57,720Net Income 2011: $7,3802011Revenue 2012: $67,199Expenses 2012: $60,292Net Income 2012: $6,9072012Revenue 2013: $95,577Expenses 2013: $92,324Net Income 2013: $3,2532013Revenue 2014: $65,698Expenses 2014: $65,675Net Income 2014: $232014Revenue 2015: $67,343Expenses 2015: $71,946Net Income 2015: -$4,6032015Revenue 2016: $68,875Expenses 2016: $74,059Net Income 2016: -$5,1842016Revenue 2017: $64,876Expenses 2017: $64,607Net Income 2017: $2692017Revenue 2018: $81,222Expenses 2018: $81,897Net Income 2018: -$6752018Revenue 2019: $67,531Expenses 2019: $77,672Net Income 2019: -$10,1412019Revenue 2020: $72,469Expenses 2020: $14,260Net Income 2020: $58,2092020Revenue 2021: $67,216Expenses 2021: $90,517Net Income 2021: -$23,3012021Revenue 2022: $68,752Expenses 2022: $83,930Net Income 2022: -$15,1782022Revenue 2023: $53,813Expenses 2023: $58,853Net Income 2023: -$5,0402023Revenue 2024: $3,9302024

Highlighted filing

2023

Revenue$53,813
Expenses$58,853
Net Income-$5,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$86,197
Mission and Program Overview

Mission

The thermopolis rendezvous rodeo association shall produce a yearly rodeo which will promote tourism in our community. Proceeds from the rodeo will fund educational scholarships for local high school graduates who will be participating in college rodeo activities.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ABOUT AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES, THE HISTORY OF RODEO, AND TO PRESERVE AND PROMOTE WYOMINGS WESTERN CULTURE, VALUES HERITAGE--
THE ASSOCIATION RAISED FUNDS TO PROVIDE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES WHO WILL BE PARTICIPATING IN COLLEGE RODEO ACTIVITIES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE WILSONPresidentPT$0--
BOBBI BYRDVice PresidentPT$0--
JENNIFER O'ROURKESecretaryPT$0--
LISA REESYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thermopolis Rendezvous Rodeo Association
EIN
54-2201974
Phone
3079214063
Address
PO Box 206, THERMOPOLIS, WY 82443

Signing Officer

Name
JENNIFER O'ROURKE
Title
Treasurer
Phone
3079214063
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Berg & Jeffres Accounting
Address
904 E Lincoln Ave, Riverton, WY 82501
Preparer
Lynette C Jeffres
Phone
3074630206
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,610”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/Marketing 1,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues/Membership 3,663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Secretary of State 54”

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0THERMOPOLIS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020211
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA REESY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC ABOUT AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES, THE HISTORY OF RODEO, AND TO PRESERVE AND PROMOTE WYOMINGS WESTERN CULTURE, VALUES HERITAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION RAISED FUNDS TO PROVIDE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES WHO WILL BE PARTICIPATING IN COLLEGE RODEO ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032384
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058853
IRS990EZ/TotalRevenueAmt053813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191809
IRS990ScheduleA/TotalSupportAmt0191809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising/Marketing 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Membership 3,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secretary of State 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03079214063
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERMOPOLIS RENDEZVOUS RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0542201974
ReturnHeader/Filer/PhoneNum03079214063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 206
ReturnHeader/Filer/USAddress/CityNm0THERMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843273964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berg & Jeffres Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03074630206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette C Jeffres
ReturnHeader/ReturnTs02024-10-16T03:17:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,171
Liabilities
-
Net assets
$15,171
Revenue
$53,813
Expenses
$58,853
Net income
-$5,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$19.1$3.93
2023Detailed filing. Detailed filing data is available for this year.$15.2$15.2$53.8$58.9$5.04
2022Detailed filing. Detailed filing data is available for this year.$20.2$20.2$68.8$83.9$15.2
2021Detailed filing. Detailed filing data is available for this year.$35.4$35.4$67.2$90.5$23.3
2020Detailed filing. Detailed filing data is available for this year.$58.7$58.7$72.5$14.3$58.2
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$67.5$77.7$10.1
2018Summary only. Only limited summary data is available for this year.$10.6$0.00$81.2$81.9$0.68
2017Summary only. Only limited summary data is available for this year.$11.3$0.00$64.9$64.6$0.27
2016Summary only. Only limited summary data is available for this year.$11.0$0.00$68.9$74.1$5.18
2015Summary only. Only limited summary data is available for this year.$16.2$0.00$67.3$71.9$4.60
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$65.7$65.7$0.02
2013Summary only. Only limited summary data is available for this year.$28.4$7.60$95.6$92.3$3.25
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$67.2$60.3$6.91
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$65.1$57.7$7.38