Civic Intelligence

Torrington Little Britches Rodeo

990EZ • Fiscal year 2014 • EIN 61-1614101

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2016

Organization Profilewww.torrintonlbr.com
PO Box 1335Torrington, WY 82240

(509) 520-4745

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,213

Down $229 (-1.3%) from 2013

Net Assets

$17,213

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$24,540

Down $5,468 (-18%) from 2013

Expenses

Up

$24,769

Up $4,744 (+24%) from 2013

Net Income

Down

-$229

Down $10,212 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2014

Assets$17,213
Liabilities$0
Net Assets$17,213
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$24,540
Expenses$24,769
Net Income-$229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$48,433
Mission and Program Overview

Mission

Annual torrington elks little britches r

Program Services

DescriptionGrantsExpenses
HELD TORRINGTON ELKS LITTLE BRITCHES RODEO MARCH 29 30 2014$8,000$48,742
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SCHAEFERPresident-$0--
DEBBIE MATHIASONVice President-$0--
SUSAN L SCHAEFERTreasurer-$0--
CLAYTON KILGOREDirector-$0--
GARRETT SMITHDirector-$0--
KRISTIE SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torrington E$35,683$22,933$28,622$-5,689
Total Events$35,683$22,933$48,742$-25,809
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
2016-04-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountELKS SCHOLARSHIP 1,000”

Raw XML Appendix179 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/PhoneNum05095204745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt027683
IRS990EZ/GrossReceiptsAmt048433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017213
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017213
IRS990EZ/OccupancyRentUtltsAndMaintAmt01243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MATHIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN L SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARRETT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL TORRINGTON ELKS LITTLE BRITCHES R
IRS990EZ/PrintingPublicationsPostageAmt08602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TORRINGTON ELKS LITTLE BRITCHES RODEO MARCH 29 30 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023893
IRS990EZ/SpecialEventsNetIncomeLossAmt03790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024769
IRS990EZ/TotalProgramServiceExpensesAmt048742
IRS990EZ/TotalRevenueAmt024540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.torrintonlbr.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170893
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030469
IRS990ScheduleA/Total509Grp/TotalAmt0170893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170893
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORRINGTON E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01243
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountELKS SCHOLARSHIP 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095204745
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/PreparerFirmGrp/PreparerFirmEIN0464527912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB COX TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069152
ReturnHeader/PreparerPersonGrp/PhoneNum03085462670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T19:36:03-06:00
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
$17,213
Liabilities
$0
Net assets
$17,213
Revenue
$24,540
Expenses
$24,769
Net income
-$229
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