Civic Intelligence

Torrington Little Britches Rodeo

990EZ • Fiscal year 2017 • EIN 61-1614101

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,388

Up $11,497 (+89%) from 2016

Net Assets

Up

$24,388

Up $11,497 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$36,892

Up $9,260 (+34%) from 2016

Expenses

Down

$25,395

Down $3,084 (-11%) from 2016

Net Income

Up

$11,497

Up $12,344 (+1457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$24,388
Liabilities$0
Net Assets$24,388
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$36,892
Expenses$25,395
Net Income$11,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$59,264
Mission and Program Overview

Mission

Annual torrington elks little britches r

Program Services

DescriptionGrantsExpenses
HELD TORRINGTON ELKS LITTLE BRITCHES RODEO APRIL 12 2017$5,000$51,357
Compensation and Service Providers
Top Officer Pay76th 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$31,120$10,848$28,843$-17,995
Total Events$31,120$10,848$51,357$-40,509
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
2018-03-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 7,872”

Description of other expenses Part I line 16

“Description amountnlbra fees 3,989payoffs to contestants 9,710donation 300scholarship 500”

Raw XML Appendix174 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/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/BOYAmt012891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024388
IRS990EZ/FundraisingGrossIncomeAmt031120
IRS990EZ/GrossReceiptsAmt059264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024388
IRS990EZ/OccupancyRentUtltsAndMaintAmt04824
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/OtherExpensesTotalAmt014499
IRS990EZ/OtherRevenueTotalAmt07872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL TORRINGTON ELKS LITTLE BRITCHES R
IRS990EZ/PrintingPublicationsPostageAmt06072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TORRINGTON ELKS LITTLE BRITCHES RODEO APRIL 12 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022372
IRS990EZ/SpecialEventsNetIncomeLossAmt08748
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025395
IRS990EZ/TotalProgramServiceExpensesAmt051357
IRS990EZ/TotalRevenueAmt036892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TORRINTONLBR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043047
IRS990ScheduleA/Total509Grp/TotalAmt0238517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09710
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORRINGTON E
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05324
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 7,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNLBRA FEES 3,989PAYOFFS TO CONTESTANTS 9,710DONATION 300SCHOLARSHIP 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095204745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.252.116.184
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm013:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464527912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB COX TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069152
ReturnHeader/PreparerPersonGrp/PhoneNum03085462670
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T13:23:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,388
Liabilities
$0
Net assets
$24,388
Revenue
$36,892
Expenses
$25,395
Net income
$11,497
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