Civic Intelligence

Torrington Little Britches Rodeo

EIN 61-1614101 • 501(c)3 • Torrington, WY

Pub. 78 Eligible990-N Coverage

Profile

Annual torrington elks little britches r

PO Box 1335Torrington, WY 82240

www.torrintonlbr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,618

Down $2,825 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$17,618

Down $2,825 (-14%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$27,188

Up $10,645 (+64%) from 2018

Expenses

Up

$30,013

Up $9,525 (+46%) from 2018

Net Income

Up

-$2,825

Up $1,120 (+28%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $3,368Liabilities 2011: $02011Assets 2012: $7,458Liabilities 2012: $02012Assets 2013: $17,442Liabilities 2013: $02013Assets 2014: $17,213Liabilities 2014: $0Net Assets 2014: $17,2132014Assets 2015: $13,738Liabilities 2015: $0Net Assets 2015: $13,7382015Assets 2016: $12,891Liabilities 2016: $0Net Assets 2016: $12,8912016Assets 2017: $24,388Liabilities 2017: $0Net Assets 2017: $24,3882017Assets 2018: $20,443Liabilities 2018: $0Net Assets 2018: $20,4432018Assets 2019: $17,618Liabilities 2019: $0Net Assets 2019: $17,6182019

Highlighted filing

2019

Assets$17,618
Liabilities$0
Net Assets$17,618
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $11,010Expenses 2011: $7,642Net Income 2011: $3,3682011Revenue 2012: $13,690Expenses 2012: $9,600Net Income 2012: $4,0902012Revenue 2013: $30,008Expenses 2013: $20,025Net Income 2013: $9,9832013Revenue 2014: $24,540Expenses 2014: $24,769Net Income 2014: -$2292014Revenue 2015: $25,178Expenses 2015: $28,653Net Income 2015: -$3,4752015Revenue 2016: $27,632Expenses 2016: $28,479Net Income 2016: -$8472016Revenue 2017: $36,892Expenses 2017: $25,395Net Income 2017: $11,4972017Revenue 2018: $16,543Expenses 2018: $20,488Net Income 2018: -$3,9452018Revenue 2019: $27,188Expenses 2019: $30,013Net Income 2019: -$2,8252019

Highlighted filing

2019

Revenue$27,188
Expenses$30,013
Net Income-$2,825
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,618
Liabilities
$0
Net assets
$17,618
Revenue
$27,188
Expenses
$30,013
Net income
-$2,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$27.2$30.0$2.83
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$16.5$20.5$3.95
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$36.9$25.4$11.5
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$27.6$28.5$0.85
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$25.2$28.7$3.48
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$24.5$24.8$0.23
2013Summary only. Only limited summary data is available for this year.$17.4$0.00$30.0$20.0$9.98
2012Summary only. Only limited summary data is available for this year.$7.46$0.00$13.7$9.60$4.09
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$11.0$7.64$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$46,293
Mission and Program Overview

Mission

Annual torrington elks little britches r

Program Services

DescriptionGrantsExpenses
HELD TORRINGTON ELKS LITTLE BRITCHES RODEO MARCH 30,31, 2019--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SCHAEFERPresident-$0--
SUSAN L SCHAEFERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torrington E----
Filing and Contact Details

Filer

Filer Name
Torrington Elks Little Britches Rod
EIN
61-1614101
Address
PO BOX 1335, TORRINGTON, WY 82240

Signing Officer

Name
Susan L Schaefer
Title
Treasurer
Phone
5095204745
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Deb Cox Tax Service
Address
PO BOX 581, Mullen, NE 69152
Preparer
Debra a Cox
Phone
3085462670
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE 235SCHOLARSHIPS 750LICENSES 25INSURANCE 438AWARDS 7,846ADVERTISING 5,552MEALS 532MISCELLANEOUS 984REFUNDS 400DONATIONS 200”

Raw XML Appendix156 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/PersonNm0SUSAN L SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05095204745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017618
IRS990EZ/FundraisingGrossIncomeAmt028424
IRS990EZ/GrossReceiptsAmt046293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017618
IRS990EZ/OccupancyRentUtltsAndMaintAmt0611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN L SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL TORRINGTON ELKS LITTLE BRITCHES R
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TORRINGTON ELKS LITTLE BRITCHES RODEO MARCH 30,31, 2019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019105
IRS990EZ/SpecialEventsNetIncomeLossAmt09319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030013
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TORRINTONLBR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046893
IRS990ScheduleA/Total509Grp/TotalAmt0239920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORRINGTON E
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE 235SCHOLARSHIPS 750LICENSES 25INSURANCE 438AWARDS 7,846ADVERTISING 5,552MEALS 532MISCELLANEOUS 984REFUNDS 400DONATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095204745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORRINGTON ELKS LITTLE BRITCHES ROD
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0611614101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1335
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51F5099A2FEC6A789724325B0AE81B38CD00160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51F5099A2FEC6A789724325B0AE81B38CD00160
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047209120201220p3szt0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.252.113.137
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB COX TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069152
ReturnHeader/PreparerPersonGrp/PhoneNum03085462670
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-01T11:16:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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