Civic Intelligence

Intermountain Junior Rodeo Association

990EZ • Fiscal year 2018 • EIN 68-0389309

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

(530) 262-2942

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$64,500

Flat from 2018

Net Assets

$64,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$20,761

Flat from 2018

Expenses

Flat

$17,221

Flat from 2018

Net Income

Flat

$3,540

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $64,500Net Assets 2018: $64,5002018Assets 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

2018

Assets$64,500
Liabilities-
Net Assets$64,500
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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 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

2018

Revenue$20,761
Expenses$17,221
Net Income$3,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$54,746
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.$51,206-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DANCERDirector-$0--
SARA REYNIERDirector-$0--
KIM MEYERSSecretary-$0--
ROBERT KRAMERDirector-$0--
BRIAN HUMPHRYDirector-$0--
RHODA CASHDirector-$0--
AMANDA KRAMERDirector-$0--
SCOTT MYERSDirector-$0--
BRIAN SMALLDirector-$0--
WESTON HUTCHINGSDirector-$0--
SARA SMALLTreasurer-$0--
DAVE ADAMSDirector-$0--
SHANNON GINOCHIODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Junior Rodeo$11,075$11,075-$11,075
Elk$10,030$10,030$337$9,693
Total Events$21,105$21,105$22,298$-1,193
Filing and Contact Details

Filer

Filer Name
Intermountain Junior Rodeo Association
EIN
68-0389309
Phone
5302622942
Address
PO BOX 593, FALL RIVER MILLS, CA 96028

Signing Officer

Name
Sara Small
Title
Treasurer
Signed
2019-08-12
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 $259”

Other Expenses.1002

“Office Expenses $243”

Other Expenses.1009

“Depreciation $679”

Other Expenses.1012

“Insurance $1625”

Other Expenses.1

“Scholarships $11300”

Other Expenses.2

“1/2 Banner Sales to IM Fair $1000”

Other Expenses.3

“Maintenance $755”

Other Expenses.4

“Rent $450”

Other Expenses.7

“Fees and permits $10”

Other Expenses.8

“Bank Service Charges $10”

Other Assets.1003

“Machinery and Equipment - Beginning $2375 Machinery and Equipment - Ending $1696”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450”

Raw XML Appendix231 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/PersonNm3ROBERT KRAMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHANNON GINOCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02375
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IRS990EZ/OtherExpensesTotalAmt016331
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/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rodeo association was formed to provide training and education to the youth of the Intermountain area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033985
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6345
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017221
IRS990EZ/TotalProgramServiceExpensesAmt051206
IRS990EZ/TotalRevenueAmt020761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027640
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042024
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051743
IRS990ScheduleA/Total509Grp/TotalAmt0247006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257506
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012233
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010030
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $11300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51/2 Banner Sales to IM Fair $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2375 Machinery and Equipment - Ending $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0680389309
ReturnHeader/Filer/PhoneNum05302622942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141969
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/ReturnTs02019-08-21T08:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,500
Liabilities
-
Net assets
$64,500
Revenue
$20,761
Expenses
$17,221
Net income
$3,540
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
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.21$0.17$0.04
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