Civic Intelligence

James River Rodeo Inc

990EZ • Fiscal year 2014 • EIN 61-1416998

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileNA
PO Box 7Jamestown, ND 58402-0007

(701) 252-3030

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,262

Up $2,169 (+17%) from 2013

Net Assets

Up

$15,262

Up $2,169 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$58,602

Up $451 (+0.8%) from 2013

Expenses

Down

$53,307

Down $3,863 (-6.8%) from 2013

Net Income

Up

$5,295

Up $4,314 (+440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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: $15,659Liabilities 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

2014

Assets$15,262
Liabilities-
Net Assets$15,262
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2014

Revenue$58,602
Expenses$53,307
Net Income$5,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$58,602
Mission and Program Overview

Mission

Organization annual rodeo centered around regional customs

Program Services

DescriptionGrantsExpenses
THE 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-$53,307
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYN BERTSCHPresidentPT$0--
GREG CARLSONV PresidentPT$0--
TRACI BERTSCHSec/TresPT$0--
DARCY PFAFFDirectorPT$0--
RICHARD DOERRDirectorPT$0--
JOHN VISSERDirectorPT$0--
JOSEPH SCHMIDTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
James River Rodeo Inc
EIN
61-1416998
Phone
7012523030
Address
PO BOX 7, JAMESTOWN, ND 58402-0007

Signing Officer

Name
Greg Carlson
Title
Vice President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Craig S Hanson CPA
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401
Preparer
Craig S Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 600”

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

“Supplies 411”

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

“Depreciation 45”

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

“Contestant payouts 18,779”

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

“OTHER RODEO FEES 10,281”

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

“ADVERTISING 960”

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

“OFFICE EXPENSES 203”

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

“INSURANCE 1,707”

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

“FUEL 372”

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

“DONATIONS 1,500”

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

“TAX EXEMPT FILING FEE 15”

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

“STATE SALES TAX 393”

Form 990-EZ, Part I, Line 20, Net Assets

“Payment made on short term loan -3,126”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACI BERTSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07012526398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03224 86TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013382
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015262
IRS990EZ/GrossReceiptsAmt058602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015262
IRS990EZ/OccupancyRentUtltsAndMaintAmt02292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLYN BERTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI BERTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCY PFAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN VISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3126
IRS990EZ/OtherExpensesTotalAmt035266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION ANNUAL RODEO CENTERED AROUND REGIONAL CUSTOMS
IRS990EZ/PrintingPublicationsPostageAmt02367
IRS990EZ/ProgramServiceRevenueAmt058602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053307
IRS990EZ/TotalProgramServiceExpensesAmt053307
IRS990EZ/TotalRevenueAmt058602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTESTANT PAYOUTS 18,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER RODEO FEES 10,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX EXEMPT FILING FEE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE SALES TAX 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYMENT MADE ON SHORT TERM LOAN -3,126
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES RIVER RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0611416998
ReturnHeader/Filer/PhoneNum07012523030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584020007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG S HANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:46:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,262
Liabilities
-
Net assets
$15,262
Revenue
$58,602
Expenses
$53,307
Net income
$5,295
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
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