Civic Intelligence

Intermountain Junior Rodeo Association

990EZ • Fiscal year 2014 • EIN 68-0389309

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
PO Box 593Fall River Mills, CA 96028

(530) 336-1030

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,383

Up $25,673 (+60%) from 2012

Net Assets

$68,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$34,851

Up $27,723 (+389%) from 2012

Expenses

Down

$15,040

Down $10,238 (-41%) from 2012

Net Income

Up

$19,811

Up $37,961 (+209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $60,860Liabilities 2011: $02011Assets 2012: $42,710Liabilities 2012: $02012Assets 2014: $68,383Net Assets 2014: $68,3832014Assets 2015: $66,858Net Assets 2015: $66,8582015Assets 2016: $69,610Net Assets 2016: $69,6102016Assets 2017: $60,960Liabilities 2017: $02017Assets 2018: $64,500Liabilities 2018: $02018Assets 2019: $82,544Net Assets 2019: $82,5442019Assets 2020: $102,784Net Assets 2020: $102,7842020Assets 2021: $106,381Net Assets 2021: $106,3812021Assets 2022: $108,246Net Assets 2022: $108,2462022Assets 2023: $127,025Liabilities 2023: $02023

Highlighted filing

2014

Assets$68,383
Liabilities-
Net Assets$68,383
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,279Expenses 2011: $5,265Net Income 2011: $19,0142011Revenue 2012: $7,128Expenses 2012: $25,278Net Income 2012: -$18,1502012Revenue 2014: $34,851Expenses 2014: $15,040Net Income 2014: $19,8112014Revenue 2015: $24,397Expenses 2015: $25,922Net Income 2015: -$1,5252015Revenue 2016: $28,161Expenses 2016: $25,409Net Income 2016: $2,7522016Revenue 2017: $10,184Expenses 2017: $18,834Net Income 2017: -$8,6502017Revenue 2018: $20,761Expenses 2018: $17,221Net Income 2018: $3,5402018Revenue 2019: $42,037Expenses 2019: $23,993Net Income 2019: $18,0442019Revenue 2020: $42,292Expenses 2020: $22,052Net Income 2020: $20,2402020Revenue 2021: $26,313Expenses 2021: $22,716Net Income 2021: $3,5972021Revenue 2022: $19,252Expenses 2022: $17,387Net Income 2022: $1,8652022Revenue 2023: $38,240Expenses 2023: $19,461Net Income 2023: $18,7792023

Highlighted filing

2014

Revenue$34,851
Expenses$15,040
Net Income$19,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$51,744
Mission and Program Overview

Mission

The rodeo association was formed to provide training and education to the youth of the intermountain area.

Program Services

DescriptionGrantsExpenses
The rodeo association was formed to provide training and education to the youth of the Intermountain area.$31,932-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEAU NORRISDirector-$0--
KIM MEYERSSecretary-$0--
ROBERT KRAMERDirector-$0--
BRIAN HUMPHRYDirector-$0--
DAVE LEONARDDirector-$0--
TAMI HUMPHRYDirector-$0--
AMANDA KRAMMERDirector-$0--
SCOTT MYERSDirector-$0--
BRIAN SMALLDirector-$0--
WESTON HUTCHINGSDirector-$0--
SARA SMALLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elk$8,510$8,510$339$8,171
Junior Rodeo$5,578$5,578$250$5,328
Total Events$14,088$14,088$12,657$1,431
Filing and Contact Details

Filer

Filer Name
Intermountain Junior Rodeo Association
EIN
68-0389309
Phone
5303361030
Address
PO BOX 593, FALL RIVER MILLS, CA 96028

Signing Officer

Name
Tami Humphry
Title
Director
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Newell CPAs
Address
950 Tharp Rd Ste 502, Yuba City, CA 95993
Preparer
Norman Newell CPA
Phone
5306739790
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1044”

Other Expenses.1002

“Office Expenses $191”

Other Expenses.1007

“Conferences, Conventions, and Meetings $60”

Other Expenses.1009

“Depreciation $382”

Other Expenses.1012

“Insurance $1010”

Other Expenses.1

“Schlorships $10700”

Other Expenses.2

“Maintenance $1345”

Other Expenses.4

“Fees and permits $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2293”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEAU NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HUMPHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI HUMPHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA KRAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WESTON HUTCHINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARA SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02293
IRS990EZ/OtherExpensesTotalAmt014742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RODEO ASSOCIATION WAS FORMED TO PROVIDE TRAINING AND EDUCATION TO THE YOUTH OF THE INTERMOUNTAIN AREA.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rodeo association was formed to provide training and education to the youth of the Intermountain area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016893
IRS990EZ/SpecialEventsNetIncomeLossAmt0570
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015040
IRS990EZ/TotalProgramServiceExpensesAmt031932
IRS990EZ/TotalRevenueAmt034851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142935
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013196
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02365
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0223720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083552
IRS990ScheduleA/Total509Grp/TotalAmt0223720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226085
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04713
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Schlorships $10700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI HUMPHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0680389309
ReturnHeader/Filer/PhoneNum05303361030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Newell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Tharp Rd Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306739790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Newell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T16:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,383
Liabilities
-
Net assets
$68,383
Revenue
$34,851
Expenses
$15,040
Net income
$19,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.38$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.26$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.42$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.42$0.24$0.18
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.21$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.10$0.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.35$0.15$0.20
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.07$0.25$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.24$0.05$0.19