Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$9,108
Up $69 (+0.8%) from 2019
Net Assets
Up$9,108
Up $69 (+0.8%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$55,392
Up $5,463 (+11%) from 2019
Expenses
Up$55,323
Up $3,006 (+5.7%) from 2019
Net Income
Up$69
Up $2,457 (+103%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $55,392
Mission and Program Overview
Mission
Organization annual rodeo centered around regional customs
Organization of annual rodeo centered around regional customs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION EACH YEAR PROMOTES, INVOLVES, BENEFITS, AND ATTRACTS LOCAL AREA AND OUT OF STATE INDIVIDUALS, COMMUNITIES, AND BUSINESSES. EACH YEAR THE ORGANIZATION HOLDS A RODEO WITH VARIOUS EVENTS TO ENRICH LIVES OF MANY | $5,000 | $37,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY ALDINGER | President | - | $0 | - | - |
| RICHARD DOERR | Vice President | - | $0 | - | - |
| MEGAN ALDINGER | Secretary | PT | $0 | - | - |
| CORDELL ALDINGER | Media Promotions | - | $0 | - | - |
| GREG CARLSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- James River Rodeo Inc
- EIN
- 61-1416998
- Phone
- 7013207568
- Address
- PO BOX 7, JAMESTOWN, ND 58402
Signing Officer
- Name
- Megan Aldinger
- Title
- Secretary/treasurer
- Phone
- 7013207568
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schauer & Associates Pc
- Address
- PO BOX 1808, JAMESTOWN, ND 58402-1808
- Preparer
- Megan Aldinger
- Phone
- 7012525422
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rental income. Amount: 820. Description: concessions. Amount: 4,704. Description: fundraising income. Amount: 326. Total to form 990-ez, line 8: 5,850.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 849. Description: other expenses. Amount: 1,784. Total to form 990-ez, line 14: 2,633.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: entry payout. Amount: 14,371. Description: small equipment. Amount: 5,044. Description: fuel. Amount: 63. Description: advertising. Amount: 3,397. Description: office supplies. Amount: 329. Description: repairs. Amount: 535. Description: utilities. Amount: 1,420. Description: insurance. Amount: 2,622. Description: ambulance. Amount: 900. Description: sales tax. Amount: 532. Description: association fees. Amount: 4,032. Description: volunteers. Amount: 1,120. Description: hay. Amount: 160. Description: announcer. Amount: 800. Description: judges. Amount: 1,200. Description: stock contractor. Amount: 13,389. Description: concession stand food. Amount: 2,381. Total to form 990-ez, line 16: 52,295.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,481. End of year amount: 2,632.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN ALDINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7013207568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4368 73RD AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6476 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 69 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55392 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9108 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASEY ALDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD DOERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN ALDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORDELL ALDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEDIA PROMOTIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2632 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52295 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5850 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION OF ANNUAL RODEO CENTERED AROUND REGIONAL CUSTOMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION EACH YEAR PROMOTES, INVOLVES, BENEFITS, AND ATTRACTS LOCAL AREA AND OUT OF STATE INDIVIDUALS, COMMUNITIES, AND BUSINESSES. EACH YEAR THE ORGANIZATION HOLDS A RODEO WITH VARIOUS EVENTS TO ENRICH LIVES OF MANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55323 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37756 |
| IRS990EZ/TotalRevenueAmt | 0 | 55392 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RENTAL INCOME. AMOUNT: 820. DESCRIPTION: CONCESSIONS. AMOUNT: 4,704. DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 326. TOTAL TO FORM 990-EZ, LINE 8: 5,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 849. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,784. TOTAL TO FORM 990-EZ, LINE 14: 2,633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ENTRY PAYOUT. AMOUNT: 14,371. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 5,044. DESCRIPTION: FUEL. AMOUNT: 63. DESCRIPTION: ADVERTISING. AMOUNT: 3,397. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 329. DESCRIPTION: REPAIRS. AMOUNT: 535. DESCRIPTION: UTILITIES. AMOUNT: 1,420. DESCRIPTION: INSURANCE. AMOUNT: 2,622. DESCRIPTION: AMBULANCE. AMOUNT: 900. DESCRIPTION: SALES TAX. AMOUNT: 532. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 4,032. DESCRIPTION: VOLUNTEERS. AMOUNT: 1,120. DESCRIPTION: HAY. AMOUNT: 160. DESCRIPTION: ANNOUNCER. AMOUNT: 800. DESCRIPTION: JUDGES. AMOUNT: 1,200. DESCRIPTION: STOCK CONTRACTOR. AMOUNT: 13,389. DESCRIPTION: CONCESSION STAND FOOD. AMOUNT: 2,381. TOTAL TO FORM 990-EZ, LINE 16: 52,295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,481. END OF YEAR AMOUNT: 2,632. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN ALDINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013207568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES RIVER RODEO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 611416998 |
| ReturnHeader/Filer/PhoneNum | 0 | 7013207568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450350118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAUER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1808 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 584021808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012525422 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN ALDINGER |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T12:19:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALDINGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,108
- Liabilities
- $0
- Net assets
- $9,108
- Revenue
- $55,392
- Expenses
- $55,323
- Net income
- $69