Civic Intelligence

Intermountain Junior Rodeo Association

990EZ • Fiscal year 2020 • EIN 68-0389309

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,784

Up $20,240 (+25%) from 2019

Net Assets

Up

$102,784

Up $20,240 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$42,292

Up $255 (+0.6%) from 2019

Expenses

Down

$22,052

Down $1,941 (-8.1%) from 2019

Net Income

Up

$20,240

Up $2,196 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$102,784
Liabilities-
Net Assets$102,784
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$42,292
Expenses$22,052
Net Income$20,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$73,982
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.$52,027-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY WOODDirector-$0--
SARA REYNIERDirector-$0--
KIM MEYERSSecretary-$0--
RHODA CASHDirector-$0--
SCOTT MYERSDirector-$0--
BRYAN SMALLPresident-$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$15,395$15,395$905$14,490
Elk$12,155$12,155$389$11,766
Total Events$27,550$27,550$21,689$5,861
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
2021-06-30
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 $1224”

Other Expenses.1002

“Office Expenses $357”

Other Expenses.1009

“Depreciation $1714”

Other Expenses.1012

“Insurance $1906”

Other Expenses.1

“SCHLORSHIPS $11000”

Other Expenses.2

“1/2 Banner Sales to IM Fair $1505”

Other Expenses.3

“Repairs $1378”

Other Expenses.4

“Miscellaneous $1225”

Other Expenses.5

“Utilities $625”

Other Expenses.6

“Maintenance $351”

Other Expenses.7

“Arena Rent Monday Riders $200”

Other Assets.1003

“Machinery and Equipment - Beginning $5428 Machinery and Equipment - Ending $3714”

Raw XML Appendix220 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/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015395
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHLORSHIPS $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51/2 Banner Sales to IM Fair $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Arena Rent Monday Riders $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
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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/ReturnTs02021-07-06T16:35:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,784
Liabilities
-
Net assets
$102,784
Revenue
$42,292
Expenses
$22,052
Net income
$20,240
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
2020Detailed filing. Detailed filing data is available for this year.$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