Civic Intelligence

Torrington Little Britches Rodeo

990EZ • Fiscal year 2018 • EIN 61-1614101

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,443

Down $3,945 (-16%) from 2017

Net Assets

Down

$20,443

Down $3,945 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$16,543

Down $20,349 (-55%) from 2017

Expenses

Down

$20,488

Down $4,907 (-19%) from 2017

Net Income

Down

-$3,945

Down $15,442 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$20,443
Liabilities$0
Net Assets$20,443
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$16,543
Expenses$20,488
Net Income-$3,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$46,748
Mission and Program Overview

Mission

Annual torrington elks little britches r

Program Services

DescriptionGrantsExpenses
HELD TORRINGTON ELKS LITTLE BRITCHES RODEO APRIL 78 2018--
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----
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
2019-04-17
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 revenue Part I line 8

“Description AmountMISCELLANEOUS 114”

Description of other expenses Part I line 16

“Description AmountOFFICE 317GIFTS 434LICENSES 25INSURANCE 438LODGING 1,036ADVERTISING 6,112MEALS 549MISCELLANEOUS 392”

Raw XML Appendix154 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/BOYAmt024388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020443
IRS990EZ/FundraisingGrossIncomeAmt026783
IRS990EZ/GrossReceiptsAmt046748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020443
IRS990EZ/OccupancyRentUtltsAndMaintAmt07394
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/OtherExpensesTotalAmt09303
IRS990EZ/OtherRevenueTotalAmt0114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL TORRINGTON ELKS LITTLE BRITCHES R
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TORRINGTON ELKS LITTLE BRITCHES RODEO APRIL 78 2018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030205
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TORRINTONLBR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048433
IRS990ScheduleA/Total509Grp/TotalAmt0242090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORRINGTON E
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE 317GIFTS 434LICENSES 25INSURANCE 438LODGING 1,036ADVERTISING 6,112MEALS 549MISCELLANEOUS 392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095204745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
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/FederalOriginalSubmissionId04720912019107qo05ino
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.252.113.137
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTm023:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464527912
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/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-17T23:32:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,443
Liabilities
$0
Net assets
$20,443
Revenue
$16,543
Expenses
$20,488
Net income
-$3,945
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