Civic Intelligence

Cajun Rodeo Association Inc.

990EZ • Fiscal year 2017 • EIN 58-1945947

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

899 South Waterplant RoadThibodaux, LA 70301

(985) 860-7670

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$14,730

No earlier filing loaded for comparison.

Net Assets

-$7,306

No earlier filing loaded for comparison.

Liabilities

$22,036

No earlier filing loaded for comparison.

Revenue

$24,202

No earlier filing loaded for comparison.

Expenses

$31,508

No earlier filing loaded for comparison.

Net Income

-$7,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2017: $14,730Liabilities 2017: $22,036Net Assets 2017: -$7,3062017Assets 2018: $27,007Liabilities 2018: $22,036Net Assets 2018: $4,9712018Assets 2019: $27,788Liabilities 2019: $21,785Net Assets 2019: $6,0032019Assets 2020: $54,980Liabilities 2020: $21,785Net Assets 2020: $33,1952020Assets 2021: $60,442Liabilities 2021: $0Net Assets 2021: $60,4422021Assets 2022: $101,505Liabilities 2022: $0Net Assets 2022: $101,5052022Assets 2023: $126,549Liabilities 2023: $0Net Assets 2023: $126,5492023Assets 2024: $152,845Liabilities 2024: $0Net Assets 2024: $152,8452024

Highlighted filing

2017

Assets$14,730
Liabilities$22,036
Net Assets-$7,306

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $24,202Expenses 2017: $31,508Net Income 2017: -$7,3062017Revenue 2018: $43,144Expenses 2018: $30,867Net Income 2018: $12,2772018Revenue 2019: $23,363Expenses 2019: $22,331Net Income 2019: $1,0322019Revenue 2020: $27,1922020Revenue 2021: $27,247Expenses 2021: $0Net Income 2021: $27,2472021Revenue 2022: $241,611Expenses 2022: $200,548Net Income 2022: $41,0632022Revenue 2023: $240,347Expenses 2023: $215,303Net Income 2023: $25,0442023Revenue 2024: $252,365Expenses 2024: $226,069Net Income 2024: $26,2962024

Highlighted filing

2017

Revenue$24,202
Expenses$31,508
Net Income-$7,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$128,770
Mission and Program Overview

Mission

Fund raisingpromote the sport of rodeo

Program Services

DescriptionGrantsExpenses
SPONSER RODEOS TO PROMOTE THE SPORT AND RAISE MONEY FOR CHARITIES-$104,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON RICHOUXPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$131,447$106,542$104,568$1,974
Total Events$131,447$106,542$104,568$1,974
Filing and Contact Details

Filer

Filer Name
Cajun Rodeo Association Inc
EIN
58-1945947
Address
899 SOUTH WATERPLANT ROAD, THIBODAUX, LA 70301

Signing Officer

Name
Gwen Richoux
Title
Secretary
Phone
9858569532
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Ayo Orgeron and Ayo Inc
Address
403 HICKORY STREET, Thibodaux, LA 70301
Preparer
Ryan Orgeron
Phone
9854460484
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountgeneral operating expense 1,734meeting expense 1,195office supplies 1,543telephone 331charitable contributions 24,905

Description of total liabilities Part II line 26

Category beginning of year end of yearshareholder loans 0 22,036

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON RICHOUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09858607670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 SOUTH WATERPLANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THIBODAUX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7306
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON RICHOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISINGPROMOTE THE SPORT OF RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSER RODEOS TO PROMOTE THE SPORT AND RAISE MONEY FOR CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104568
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0104568
IRS990EZ/SpecialEventsNetIncomeLossAmt010037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031508
IRS990EZ/TotalProgramServiceExpensesAmt0104568
IRS990EZ/TotalRevenueAmt024202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAJUNRODEO.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128770
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128770
IRS990ScheduleA/Total509Grp/TotalAmt0128770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGENERAL OPERATING EXPENSE 1,734MEETING EXPENSE 1,195OFFICE SUPPLIES 1,543TELEPHONE 331CHARITABLE CONTRIBUTIONS 24,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSHAREHOLDER LOANS 0 22,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RICHOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09858569532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAJUN RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAJU
ReturnHeader/Filer/EIN0581945947
ReturnHeader/Filer/USAddress/AddressLine1Txt0899 SOUTH WATERPLANT ROAD
ReturnHeader/Filer/USAddress/CityNm0THIBODAUX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070301
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.94.140
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTm012:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720871982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYO ORGERON AND AYO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 HICKORY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09854460484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ORGERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T12:20:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings