Civic Intelligence

Youth Rodeo Association

990EZ • Fiscal year 2020 • EIN 61-1754340

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A
756 10th Ave SESidney, MT 59270

(406) 480-5134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,554

Up $2,593 (+7.2%) from 2019

Net Assets

Up

$38,554

Up $2,593 (+7.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$57,352

Up $4,000 (+7.5%) from 2019

Expenses

Up

$54,759

Up $2,892 (+5.6%) from 2019

Net Income

Up

$2,593

Up $1,108 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2015: $21,876Liabilities 2015: $02015Assets 2016: $25,456Liabilities 2016: $02016Assets 2017: $23,811Net Assets 2017: $23,8112017Assets 2018: $34,476Liabilities 2018: $02018Assets 2019: $35,961Net Assets 2019: $35,9612019Assets 2020: $38,554Net Assets 2020: $38,5542020Assets 2021: $46,387Net Assets 2021: $46,3872021Assets 2022: $50,582Net Assets 2022: $50,5822022Assets 2023: $41,389Net Assets 2023: $41,3892023Assets 2024: $42,010Net Assets 2024: $42,0102024

Highlighted filing

2020

Assets$38,554
Liabilities-
Net Assets$38,554
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $56,141Expenses 2015: $49,079Net Income 2015: $7,0622015Revenue 2016: $46,302Expenses 2016: $42,722Net Income 2016: $3,5802016Revenue 2017: $43,591Expenses 2017: $45,236Net Income 2017: -$1,6452017Revenue 2018: $52,107Expenses 2018: $41,441Net Income 2018: $10,6662018Revenue 2019: $53,352Expenses 2019: $51,867Net Income 2019: $1,4852019Revenue 2020: $57,352Expenses 2020: $54,759Net Income 2020: $2,5932020Revenue 2021: $63,696Expenses 2021: $55,863Net Income 2021: $7,8332021Revenue 2022: $80,876Expenses 2022: $76,681Net Income 2022: $4,1952022Revenue 2023: $84,803Expenses 2023: $93,996Net Income 2023: -$9,1932023Revenue 2024: $78,257Expenses 2024: $77,638Net Income 2024: $6192024

Highlighted filing

2020

Revenue$57,352
Expenses$54,759
Net Income$2,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$57,352
Mission and Program Overview

Mission

YOUTH RODEO

Program Services

DescriptionGrantsExpenses
YOUTH RODEO-$54,759
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYKE HARMSPresident-$0--
RICKI GREBEVice Preside-$0--
KRISTIN LARSONTreasurer-$0--
HEATHER CUNNINGHAMSecretary-$0--
ROBERT HOWELLDirector-$0--
AARON HELMDirector-$0--
RONNI NACEDirector-$0--
JENNIFER GASKINSDirector-$0--
LEE KNIGHTDirector-$0--
TIM LARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Rodeo Association
EIN
61-1754340
Phone
4064805134
Address
756 10TH AVE SE, SIDNEY, MT 59270

Signing Officer

Name
Kristin Larson
Title
Treasurer
Phone
4064905134
Signed
2021-02-15

Preparer

Firm
Smith Lange & Halley Pc
Address
1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
Preparer
Amy Bieber
Phone
4064334510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards 21,662 fundraising expense 1,910 stock contractor 8,665 professional fees 350 rodeo expenses 10,511 computer maintenance 240 judges expense 1,100 prize money 10,321 total 54,759”

Raw XML Appendix163 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT HOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYKE HARMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONNI NACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt054759
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126614
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 21,662 FUNDRAISING EXPENSE 1,910 STOCK CONTRACTOR 8,665 PROFESSIONAL FEES 350 RODEO EXPENSES 10,511 COMPUTER MAINTENANCE 240 JUDGES EXPENSE 1,100 PRIZE MONEY 10,321 TOTAL 54,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064905134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0611754340
ReturnHeader/Filer/PhoneNum04064805134
ReturnHeader/Filer/USAddress/AddressLine1Txt0756 10TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810474691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LANGE & HALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 SOUTH CENTRAL AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592705218
ReturnHeader/PreparerPersonGrp/PhoneNum04064334510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIEBER
ReturnHeader/ReturnTs02021-02-24T14:19:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,554
Liabilities
-
Net assets
$38,554
Revenue
$57,352
Expenses
$54,759
Net income
$2,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$42.0$78.3$77.6$0.62
2023Detailed filing. Detailed filing data is available for this year.$41.4$41.4$84.8$94.0$9.19
2022Detailed filing. Detailed filing data is available for this year.$50.6$50.6$80.9$76.7$4.20
2021Detailed filing. Detailed filing data is available for this year.$46.4$46.4$63.7$55.9$7.83
2020Detailed filing. Detailed filing data is available for this year.$38.6$38.6$57.4$54.8$2.59
2019Detailed filing. Detailed filing data is available for this year.$36.0$36.0$53.4$51.9$1.49
2018Summary only. Only limited summary data is available for this year.$34.5$0.00$52.1$41.4$10.7
2017Detailed filing. Detailed filing data is available for this year.$23.8$23.8$43.6$45.2$1.65
2016Summary only. Only limited summary data is available for this year.$25.5$0.00$46.3$42.7$3.58
2015Summary only. Only limited summary data is available for this year.$21.9$0.00$56.1$49.1$7.06