Civic Intelligence

Russian River Rodeo Association Inc

990EZ • Fiscal year 2020 • EIN 68-0486875

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

PO Box 103Duncan Mills, CA 95430

(707) 632-6360

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

3rd percentile

-402%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$60,534

Down $12,277 (-17%) from 2019

Net Assets

Down

$60,534

Down $12,277 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,054

Down $37,340 (-92%) from 2019

Expenses

Down

$15,331

Down $21,753 (-59%) from 2019

Net Income

Down

-$12,277

Down $15,587 (-471%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $51,185Liabilities 2011: $02011Assets 2012: $77,114Net Assets 2012: $77,1142012Assets 2013: $89,545Liabilities 2013: $2Net Assets 2013: $89,5432013Assets 2014: $101,899Net Assets 2014: $101,8992014Assets 2015: $123,956Liabilities 2015: $20,000Net Assets 2015: $103,9562015Assets 2016: $108,908Liabilities 2016: $10,000Net Assets 2016: $98,9082016Assets 2017: $77,802Liabilities 2017: $02017Assets 2018: $69,501Net Assets 2018: $69,5012018Assets 2019: $72,811Net Assets 2019: $72,8112019Assets 2020: $60,534Net Assets 2020: $60,5342020Assets 2021: $103,764Net Assets 2021: $103,7642021Assets 2022: $141,899Liabilities 2022: $0Net Assets 2022: $141,8992022Assets 2023: $177,947Liabilities 2023: $0Net Assets 2023: $177,9472023Assets 2024: $192,107Liabilities 2024: $0Net Assets 2024: $192,1072024

Highlighted filing

2020

Assets$60,534
Liabilities-
Net Assets$60,534

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $15,939Expenses 2011: $21,595Net Income 2011: -$5,6562011Revenue 2012: $48,884Expenses 2012: $22,955Net Income 2012: $25,9292012Revenue 2013: $57,154Expenses 2013: $44,879Net Income 2013: $12,2752013Revenue 2014: $38,412Expenses 2014: $26,056Net Income 2014: $12,3562014Revenue 2015: $32,913Expenses 2015: $30,856Net Income 2015: $2,0572015Revenue 2016: $22,701Expenses 2016: $27,749Net Income 2016: -$5,0482016Revenue 2017: $35,472Expenses 2017: $25,630Net Income 2017: $9,8422017Revenue 2018: $27,656Expenses 2018: $35,957Net Income 2018: -$8,3012018Revenue 2019: $40,394Expenses 2019: $37,084Net Income 2019: $3,3102019Revenue 2020: $3,054Expenses 2020: $15,331Net Income 2020: -$12,2772020Revenue 2021: $64,318Expenses 2021: $21,088Net Income 2021: $43,2302021Revenue 2022: $235,794Expenses 2022: $197,658Net Income 2022: $38,1362022Revenue 2023: $289,783Expenses 2023: $253,735Net Income 2023: $36,0482023Revenue 2024: $310,160Expenses 2024: $296,000Net Income 2024: $14,1602024

Highlighted filing

2020

Revenue$3,054
Expenses$15,331
Net Income-$12,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$17,770
Mission and Program Overview

Mission

To host a two day pcra sanctioned rodeo, and host a minimum of four playdays at rodeo grounds,rodeo stumptown daze parade, host trail rides.provide schlorship for college students in agricultural programs.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS EVENTS INCLUDING ROPING CLINICS, TRAIL RIDES,PLAY DAYS, PCRA RODEO,ANDPROVIDING COLLEGE SCHOLARSHIPS FOR STUDENTS RELATED TO AGRICULTURE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTINE ANDERSONSecretary-$0--
BARBARA WALKERPresidentPT$0--
ALANA THISTLEDirector-$0--
RICK POLLIODirector-$0--
CHRIS ALMINDDirector-$0--
CHRISTINE CANELISVice President-$0--
DAN COOKDirector-$0--
TERRY RADTKEYDirector-$0--
JAMIE NELSENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Race$14,449$14,449$12,600$1,849
Total Events$14,449$14,449$12,600$1,849
Filing and Contact Details

Filer

Filer Name
Russian River Rodeo Association Inc
EIN
68-0486875
Phone
7076326360
Address
PO BOX 103, DUNCAN MILLS, CA 95430

Signing Officer

Name
Barbara Walker
Title
President
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Bardella & Associates
Address
702 Litchfield Ave, Sebastopol, CA 95472
Preparer
Matthew Bardella Ea
Phone
7078294800
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rodeo grounds rent rec'd $1261

Other Expenses.1002

Office Expenses $2104

Other Expenses.1009

Depreciation $4451

Other Expenses.1012

Insurance $2230

Other Expenses.1

GROUNDS $2265

Other Expenses.2

SCHOLARSHIPS $1000

Other Expenses.3

PORTA POTTY $992

Other Expenses.4

OTHER TAXES $735

Other Expenses.5

DONATIONS $500

Other Expenses.6

PROPERTY TAXES $409

Other Expenses.7

UTILITIES $385

Other Expenses.8

Dues & subscriptions $298

Other Expenses.9

MEMBERSHIP $110

Other Expenses.10

LICENSES /PERMITS $26

Other Expenses.11

BANK SERVICE CHARGE $20

Other Expenses.12

BALANCE BOOKS $-194

Other Assets.1004

Miscellaneous - Beginning $47366 Miscellaneous - Ending $42915

Raw XML Appendix172 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/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODEO GROUNDS RENT REC'D $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES /PERMITS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BALANCE BOOKS $-194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $47366 Miscellaneous - Ending $42915
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-10-07T10:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.10$2.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.90$2.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.36$1.98$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.64$0.21$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.28$0.36$0.08
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.35$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.38$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.57$0.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.49$0.23$0.26
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.16$0.22$0.06