Civic Intelligence

Torrington Little Britches Rodeo

990EZ • Fiscal year 2015 • EIN 61-1614101

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,738

Down $3,475 (-20%) from 2014

Net Assets

Down

$13,738

Down $3,475 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$25,178

Up $638 (+2.6%) from 2014

Expenses

Up

$28,653

Up $3,884 (+16%) from 2014

Net Income

Down

-$3,475

Down $3,246 (-1417%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$13,738
Liabilities$0
Net Assets$13,738
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$25,178
Expenses$28,653
Net Income-$3,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$46,893
Mission and Program Overview

Mission

Annual torrington elks little britches r

Program Services

DescriptionGrantsExpenses
HELD TORRINGTON ELKS LITTLE BRITCHES RODEO MARCH 21 22 2015-$50,368
Compensation and Service Providers
Top Officer Pay75th 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$36,598$26,303$16,504$9,799
Total Events$36,598$26,303$49,118$-22,815
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
2016-04-26
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 amountscholarship funds 1,250hope counts 500”

Raw XML Appendix183 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/USAddress/CityNm0TORRINGTON
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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/OtherExpensesTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL TORRINGTON ELKS LITTLE BRITCHES R
IRS990EZ/PrintingPublicationsPostageAmt07736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TORRINGTON ELKS LITTLE BRITCHES RODEO MARCH 21 22 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021715
IRS990EZ/SpecialEventsNetIncomeLossAmt014883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028653
IRS990EZ/TotalProgramServiceExpensesAmt050368
IRS990EZ/TotalRevenueAmt025178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TORRINTONLBR.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0217786
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048944
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IRS990ScheduleA/Total509Grp/TotalAmt0217786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010850
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0272
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016504
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014961
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP FUNDS 1,250HOPE COUNTS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095204745
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 581
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069152
ReturnHeader/PreparerPersonGrp/PhoneNum03085462670
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T16:19:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,738
Liabilities
$0
Net assets
$13,738
Revenue
$25,178
Expenses
$28,653
Net income
-$3,475
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