Civic Intelligence

Diamond State Rodeo Association

EIN 71-0691893

P O Box 19044172219-0441
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

4.0%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-34%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,496

Up $559 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$14,496

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$4,763

Down $2,481 (-34%) from 2012

Expenses

Up

$4,204

Up $152 (+3.8%) from 2012

Net Income

Down

$559

Down $2,633 (-82%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $10,745Net Assets 2011: $10,7452011Assets 2012: $13,937Liabilities 2012: $02012Assets 2013: $14,496Liabilities 2013: $0Net Assets 2013: $14,4962013

Highlighted filing

2013

Assets$14,496
Liabilities$0
Net Assets$14,496
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,593Expenses 2011: $11,228Net Income 2011: -$4,6352011Revenue 2012: $7,244Expenses 2012: $4,052Net Income 2012: $3,1922012Revenue 2013: $4,763Expenses 2013: $4,204Net Income 2013: $5592013

Highlighted filing

2013

Revenue$4,763
Expenses$4,204
Net Income$559
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,496
Liabilities
$0
Net assets
$14,496
Revenue
$4,763
Expenses
$4,204
Net income
$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$4.76$4.20$0.56
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$7.24$4.05$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$6.59$11.2$4.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
71-0691893
Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013937
IRS990EZ/CashSavingsAndInvestments/EOY014496
IRS990EZ/ContributionsGiftsGrantsEtc02882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0559
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062386
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01492
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013937
IRS990EZ/NetAssetsOrFundBalancesBOY013937
IRS990EZ/NetAssetsOrFundBalances/EOY014496
IRS990EZ/NetAssetsOrFundBalancesEOY014496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY BIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NIKKI WOODLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03807
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE COUNTRY WESTERN LIFESTYLE
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04204
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061997
IRS990EZ/SpecialEventsNetIncomeLoss0389
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023011 EOFF DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MABELVALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072103
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015906775
IRS990EZ/TotalAssets/BOY013937
IRS990EZ/TotalAssets/EOY014496
IRS990EZ/TotalExpenses04204
IRS990EZ/TotalProgramServiceExpenses04204
IRS990EZ/TotalRevenue04763
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES ENTERTAINMENT 75. GIFTS 600. MISCELLANEOUS 719. SUPPLIES 528. STORAGE 584. IGRA MEMBERSHIP 600. IGRA CONVENTION 200. INSURANCE 217. RENT 284.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710691893
ReturnHeader/Filer/Name/BusinessNameLine10DIAMOND STATE RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0DIAM
ReturnHeader/Filer/Phone05015906775
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 190441
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722190441
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0SANDY BIDWELL
ReturnHeader/Officer/Phone05015906775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0MICHAEL L COBB
ReturnHeader/Preparer/Phone05012252133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T07:29:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits

Washington, DC

View Organization

DC Sparks United

501(c)3 • NTEE O50

Revenue$14,495
Assets$3,105

Revenue vs current organization

204% higher

Assets vs current organization

79% lower