Civic Intelligence

Intermountain Junior Rodeo Association

990EZ • Fiscal year 2016 • EIN 68-0389309

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% 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

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

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

$69,610

Up $2,752 (+4.1%) from 2015

Net Assets

Up

$69,610

Up $2,752 (+4.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$28,161

Up $3,764 (+15%) from 2015

Expenses

Down

$25,409

Down $513 (-2.0%) from 2015

Net Income

Up

$2,752

Up $4,277 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$69,610
Liabilities-
Net Assets$69,610
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$28,161
Expenses$25,409
Net Income$2,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$55,843
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.$53,091-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DANCERDirector-$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$8,505$8,505$315$8,190
Junior Rodeo$6,610$6,610$250$6,360
Total Events$15,115$15,115$18,647$-3,532
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
2017-04-28
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 $450”

Other Expenses.1002

“Office Expenses $181”

Other Expenses.1009

“Depreciation $970”

Other Expenses.1012

“Insurance $1550”

Other Expenses.1

“Scholarships $19300”

Other Expenses.2

“1/2 Banner Sales to IM Fair $1200”

Other Expenses.3

“Maintenance $666”

Other Expenses.5

“Bank Service Charges $310”

Other Expenses.7

“Fees and permits $10”

Other Assets.1003

“Machinery and Equipment - Beginning $2495 Machinery and Equipment - Ending $3325”

Raw XML Appendix222 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HUMPHRY
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03325
IRS990EZ/OtherExpensesTotalAmt024637
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/PrintingPublicationsPostageAmt0422
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027682
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025409
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034280
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024426
IRS990ScheduleA/Total509Grp/TotalAmt0207915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208215
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010965
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06610
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3532
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0315
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51/2 Banner Sales to IM Fair $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2495 Machinery and Equipment - Ending $3325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI HUMPHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/ReturnTs02017-05-01T16:45:32-07:00
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
$69,610
Liabilities
-
Net assets
$69,610
Revenue
$28,161
Expenses
$25,409
Net income
$2,752
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
2016Detailed filing. Detailed filing data is available for this year.$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