Civic Intelligence

Intermountain Junior Rodeo Association

990EZ • Fiscal year 2015 • EIN 68-0389309

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,858

Down $1,525 (-2.2%) from 2014

Net Assets

Down

$66,858

Down $1,525 (-2.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$24,397

Down $10,454 (-30%) from 2014

Expenses

Up

$25,922

Up $10,882 (+72%) from 2014

Net Income

Down

-$1,525

Down $21,336 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$66,858
Liabilities-
Net Assets$66,858
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$24,397
Expenses$25,922
Net Income-$1,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$53,150
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.$54,676-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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$9,530$9,530$286$9,244
Clinic$7,797$7,797$7,486$311
Total Events$23,827$23,827$25,371$-1,544
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
2016-05-04
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 $548”

Other Expenses.1002

“Office Expenses $220”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45”

Other Expenses.1009

“Depreciation $798”

Other Expenses.1012

“Insurance $1493”

Other Expenses.1

“Schlorships $14250”

Other Expenses.2

“Maintenance $6361”

Other Expenses.3

“1/2 Banner Sales to IM Fair $1250”

Other Expenses.6

“Fees and permits $55”

Other Assets.1003

“Machinery and Equipment - Beginning $2293 Machinery and Equipment - Ending $2495”

Raw XML Appendix224 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/PersonNm9SARA SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02495
IRS990EZ/OtherExpensesTotalAmt025020
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/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rodeo association was formed to provide training and education to the youth of the Intermountain area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028753
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2036
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025922
IRS990EZ/TotalProgramServiceExpensesAmt054676
IRS990EZ/TotalRevenueAmt024397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107775
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0193318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041246
IRS990ScheduleA/Total509Grp/TotalAmt0193318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194043
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt011577
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07797
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06500
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05034
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Schlorships $14250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $6361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71/2 Banner Sales to IM Fair $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and permits $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2293 Machinery and Equipment - Ending $2495
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI HUMPHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/ReturnTs02016-05-09T13:24:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,858
Liabilities
-
Net assets
$66,858
Revenue
$24,397
Expenses
$25,922
Net income
-$1,525
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