Civic Intelligence

James River Rodeo Inc

990EZ • Fiscal year 2012 • EIN 61-1416998

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 758402-0007
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,659

Flat from 2012

Net Assets

$15,659

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$50,042

Flat from 2012

Expenses

Flat

$48,941

Flat from 2012

Net Income

Flat

$1,101

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $14,558Liabilities 2011: $02011Assets 2012: $15,659Net Assets 2012: $15,6592012Assets 2012: $15,659Liabilities 2012: $02012Assets 2013: $13,093Net Assets 2013: $13,0932013Assets 2014: $15,262Net Assets 2014: $15,2622014Assets 2015: $15,656Net Assets 2015: $15,6562015Assets 2016: $13,628Liabilities 2016: $02016Assets 2017: $13,313Net Assets 2017: $13,3132017Assets 2018: $11,427Net Assets 2018: $11,4272018Assets 2019: $9,039Liabilities 2019: $0Net Assets 2019: $9,0392019Assets 2020: $9,108Liabilities 2020: $0Net Assets 2020: $9,1082020Assets 2021: $9,916Liabilities 2021: $0Net Assets 2021: $9,9162021Assets 2022: $3,973Liabilities 2022: $0Net Assets 2022: $3,9732022Assets 2023: $9,134Liabilities 2023: $0Net Assets 2023: $9,1342023Assets 2024: $19,183Liabilities 2024: $0Net Assets 2024: $19,1832024

Highlighted filing

2012

Assets$15,659
Liabilities-
Net Assets$15,659
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,556Expenses 2011: $50,722Net Income 2011: $1,8342011Revenue 2012: $50,042Expenses 2012: $48,941Net Income 2012: $1,1012012Revenue 2012: $50,042Expenses 2012: $48,941Net Income 2012: $1,1012012Revenue 2013: $58,151Expenses 2013: $57,170Net Income 2013: $9812013Revenue 2014: $58,602Expenses 2014: $53,307Net Income 2014: $5,2952014Revenue 2015: $62,319Expenses 2015: $61,925Net Income 2015: $3942015Revenue 2016: $60,407Expenses 2016: $62,435Net Income 2016: -$2,0282016Revenue 2017: $63,185Expenses 2017: $63,500Net Income 2017: -$3152017Revenue 2018: $54,162Expenses 2018: $56,048Net Income 2018: -$1,8862018Revenue 2019: $49,929Expenses 2019: $52,317Net Income 2019: -$2,3882019Revenue 2020: $55,392Expenses 2020: $55,323Net Income 2020: $692020Revenue 2021: $59,213Expenses 2021: $58,405Net Income 2021: $8082021Revenue 2022: $52,294Expenses 2022: $58,237Net Income 2022: -$5,9432022Revenue 2023: $64,362Expenses 2023: $59,201Net Income 2023: $5,1612023Revenue 2024: $64,815Expenses 2024: $54,766Net Income 2024: $10,0492024

Highlighted filing

2012

Revenue$50,042
Expenses$48,941
Net Income$1,101
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Organization annual rodeo centered around regional customs

Filing and Contact Details

Filer

EIN
61-1416998
Raw XML Appendix106 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/CashSavingsAndInvestments/BOY014558
IRS990EZ/CashSavingsAndInvestments/EOY015659
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01101
IRS990EZ/FeesAndOthPymtToIndContractors014434
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014558
IRS990EZ/NetAssetsOrFundBalancesBOY014558
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IRS990EZ/NetAssetsOrFundBalancesEOY015659
IRS990EZ/OccupancyRentUtilitiesAndMaint05864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLYN BERTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACI BERTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARCY PFAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD DOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN VISSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION ANNUAL RODEO CENTERED AROUND REGIONAL CUSTOMS
IRS990EZ/PrintingPublicationsPostage02476
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION EACH YEAR PROMOTES, INVOLVES, BENEFITS AND ATTRACTS LOCAL AREA AND OUT OF STATE INDIVIDUALS, COMMUNITIES AND BUSINESS. EACH YEAR THE ORGANIZATION HOLDS A RODEO WITH VARIOUS EVENTS TO ENRICH LIVES OF MANY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048941
IRS990EZ/ProgramServiceRevenue050042
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103224 86TH AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058401
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACI BERTSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012526398
IRS990EZ/TotalAssets/BOY014558
IRS990EZ/TotalAssets/EOY015659
IRS990EZ/TotalExpenses048941
IRS990EZ/TotalProgramServiceExpenses048941
IRS990EZ/TotalRevenue050042
IRS990EZ/TransactionWithControlEntity0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611416998
ReturnHeader/Filer/Name/BusinessNameLine10JAMES RIVER RODEO INC
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone07012523030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0584020007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARLYN BERTSCH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG S HANSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10905 JAMES AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058401
ReturnHeader/Preparer/Name0CRAIG HANSON
ReturnHeader/Preparer/Phone07012526190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:53:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,659
Liabilities
-
Net assets
$15,659
Revenue
$50,042
Expenses
$48,941
Net income
$1,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$64.8$54.8$10.0
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$64.4$59.2$5.16
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$52.3$58.2$5.94
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$59.2$58.4$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$55.4$55.3$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$49.9$52.3$2.39
2018Detailed filing. Detailed filing data is available for this year.$11.4$11.4$54.2$56.0$1.89
2017Detailed filing. Detailed filing data is available for this year.$13.3$13.3$63.2$63.5$0.32
2016Summary only. Only limited summary data is available for this year.$13.6$0.00$60.4$62.4$2.03
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$62.3$61.9$0.39
2014Detailed filing. Detailed filing data is available for this year.$15.3$15.3$58.6$53.3$5.30
2013Detailed filing. Detailed filing data is available for this year.$13.1$13.1$58.2$57.2$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$50.0$48.9$1.10
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$50.0$48.9$1.10
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$52.6$50.7$1.83