Civic Intelligence

Intermountain Junior Rodeo Association

990EZ • Fiscal year 2022 • EIN 68-0389309

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,246

Up $1,865 (+1.8%) from 2021

Net Assets

Up

$108,246

Up $1,865 (+1.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$19,252

Down $7,061 (-27%) from 2021

Expenses

Down

$17,387

Down $5,329 (-23%) from 2021

Net Income

Down

$1,865

Down $1,732 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$108,246
Liabilities-
Net Assets$108,246
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$19,252
Expenses$17,387
Net Income$1,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$67,570
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.-$9,702
Compensation and Service Providers
Top Officer Pay78th 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$23,763$23,763$2,323$21,440
Elk$10,030$10,030$279$9,751
Total Events$33,793$33,793$44,137$-10,344
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
2023-05-04
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 $456”

Other Expenses.1002

“Office Expenses $223”

Other Expenses.1009

“Depreciation $1413”

Other Expenses.1012

“Insurance $2014”

Other Expenses.1

“Scholarships $5000”

Other Expenses.2

“Miscellaneous $2123”

Other Expenses.3

“TRIATHLON $1185”

Other Expenses.4

“1/2 Banner Sales to IM Fair $800”

Other Expenses.5

“Maintenance $700”

Other Expenses.6

“Utilities $525”

Other Expenses.7

“Arena repairs and maintenance $480”

Other Expenses.9

“Repairs $143”

Other Expenses.10

“Permits $25”

Other Assets.1003

“Machinery and Equipment - Beginning $2470 Machinery and Equipment - Ending $5125”

Raw XML Appendix228 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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02470
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IRS990EZ/OtherExpensesTotalAmt015087
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IRS990EZ/PrimaryExemptPurposeTxt0THE RODEO ASSOCIATION WAS FORMED TO PROVIDE TRAINING AND EDUCATION TO THE YOUTH OF THE INTERMOUNTAIN AREA.
IRS990EZ/PrintingPublicationsPostageAmt0178
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10008
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158116
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334746
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt034990
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt034990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010030
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIATHLON $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71/2 Banner Sales to IM Fair $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARENA REPAIRS AND MAINTENANCE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2470 Machinery and Equipment - Ending $5125
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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SMALL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-12T13:41:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,246
Liabilities
-
Net assets
$108,246
Revenue
$19,252
Expenses
$17,387
Net income
$1,865
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits