Civic Intelligence

Cat Rodeo Scholarship Association

990EZ • Fiscal year 2016 • EIN 65-1245668

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
PO Box 11833Bozeman, MT 59719

(406) 284-6068

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,765

Up $27,020 (+46%) from 2015

Net Assets

Up

$85,765

Up $27,020 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$110,543

Up $15,143 (+16%) from 2015

Expenses

Down

$83,523

Down $25,414 (-23%) from 2015

Net Income

Up

$27,020

Up $40,557 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $35,117Liabilities 2011: $02011Assets 2012: $55,884Liabilities 2012: $02012Assets 2013: $56,225Liabilities 2013: $02013Assets 2014: $72,282Net Assets 2014: $72,2822014Assets 2015: $58,745Net Assets 2015: $58,7452015Assets 2016: $85,765Net Assets 2016: $85,7652016Assets 2017: $104,812Net Assets 2017: $104,8122017Assets 2018: $143,430Net Assets 2018: $143,4302018Assets 2019: $146,264Net Assets 2019: $146,2642019Assets 2020: $154,494Net Assets 2020: $154,4942020Assets 2021: $239,203Net Assets 2021: $239,2032021Assets 2022: $456,296Liabilities 2022: $0Net Assets 2022: $456,2962022Assets 2023: $466,404Liabilities 2023: $0Net Assets 2023: $466,4042023Assets 2024: $578,535Liabilities 2024: $0Net Assets 2024: $578,5352024

Highlighted filing

2016

Assets$85,765
Liabilities-
Net Assets$85,765
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,470Expenses 2011: $70,520Net Income 2011: $6,9502011Revenue 2012: $92,316Expenses 2012: $71,549Net Income 2012: $20,7672012Revenue 2013: $83,964Expenses 2013: $83,623Net Income 2013: $3412013Revenue 2014: $103,366Expenses 2014: $87,309Net Income 2014: $16,0572014Revenue 2015: $95,400Expenses 2015: $108,937Net Income 2015: -$13,5372015Revenue 2016: $110,543Expenses 2016: $83,523Net Income 2016: $27,0202016Revenue 2017: $115,385Expenses 2017: $96,338Net Income 2017: $19,0472017Revenue 2018: $101,660Expenses 2018: $63,042Net Income 2018: $38,6182018Revenue 2019: $112,305Expenses 2019: $109,471Net Income 2019: $2,8342019Revenue 2020: $124,313Expenses 2020: $116,083Net Income 2020: $8,2302020Revenue 2021: $169,889Expenses 2021: $85,179Net Income 2021: $84,7102021Revenue 2022: $404,760Expenses 2022: $187,667Net Income 2022: $217,0932022Revenue 2023: $485,733Expenses 2023: $475,625Net Income 2023: $10,1082023Revenue 2024: $471,349Expenses 2024: $359,218Net Income 2024: $112,1312024

Highlighted filing

2016

Revenue$110,543
Expenses$83,523
Net Income$27,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$141,353
Mission and Program Overview

Mission

Provide opportunities for student atheletes

Program Services

DescriptionGrantsExpenses
Provide the Opportunity for Student Athletes by Securing Funds for Academic and Athletic Excellence-$83,523
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vance RuffPresidentPT$0--
Bob DellingerTreasurer-$0--
JC CookBoard Member-$0--
Janice LambertSecretary-$0--
Mike GermannVice President-$0--
Amanda FullerBoard Member-$0--
Aaron OdegardBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboys Candlelight$74,941$74,941-$74,941
Appreciation Dinner$8,734$8,734-$8,734
Total Events$98,290$98,290$30,809$67,481
Filing and Contact Details

Filer

Filer Name
Cat Rodeo Scholarship Association
EIN
65-1245668
Phone
4062846068
Address
PO BOX 11833, BOZEMAN, MT 59719

Signing Officer

Name
Vance Ruff
Title
President
Signed
2017-06-14
Discuss with paid preparer
No

Preparer

Firm
Dellinger & Gallagher
Address
11 Moreland CT, Manhattan, MT 59741
Preparer
Bob Dellinger
Phone
4062846068
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee MSU RODEO PO BOX 173380 BOZEMAN MT 59718, Cash Grant 68,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Practice supplies 1,792”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clinics 3,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 6,900”

Form 990-EZ, Part II, Line 24, Other Assets

“Horse trailer Beginning of year 26,800, End of year 26,800”

Raw XML Appendix202 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/PhoneNum04062846068
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manhattan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031945
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vance Ruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Dellinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Germann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aaron Odegard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026800
IRS990EZ/OtherExpensesTotalAmt015023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities for student atheletes
IRS990EZ/ProgramServiceRevenueAmt043050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide the Opportunity for Student Athletes by Securing Funds for Academic and Athletic Excellence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030810
IRS990EZ/SpecialEventsNetIncomeLossAmt067480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083523
IRS990EZ/TotalProgramServiceExpensesAmt083523
IRS990EZ/TotalRevenueAmt0110543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136229
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0623313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115419
IRS990ScheduleA/Total509Grp/TotalAmt0623313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt07851
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Appreciation Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cowboys Candlelight
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014615
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014615
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee MSU RODEO PO BOX 173380 BOZEMAN MT 59718, Cash Grant 68,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Practice supplies 1,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinics 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 6,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse trailer Beginning of year 26,800, End of year 26,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE RUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT RODEO SCHOLARSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CATR
ReturnHeader/Filer/EIN0651245668
ReturnHeader/Filer/PhoneNum04062846068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11833
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059719
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.92.50
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dellinger
ReturnHeader/ReturnTs02017-06-14T01:52:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,765
Liabilities
-
Net assets
$85,765
Revenue
$110,543
Expenses
$83,523
Net income
$27,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$4.71$3.59$1.12
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$4.86$4.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$4.05$1.88$2.17
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.70$0.85$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.24$1.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.02$0.63$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.15$0.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.11$0.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.95$1.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.03$0.87$0.16
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.84$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.92$0.72$0.21
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.77$0.71$0.07