Civic Intelligence

Diamond State Rodeo Association

990EZ • Fiscal year 2011 • EIN 71-0691893

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 19044172219-0441
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,745

No earlier filing loaded for comparison.

Net Assets

$10,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$6,593

No earlier filing loaded for comparison.

Expenses

$11,228

No earlier filing loaded for comparison.

Net Income

-$4,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$10,745
Liabilities-
Net Assets$10,745
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$6,593
Expenses$11,228
Net Income-$4,635
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-0691893
Raw XML Appendix148 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/BOY015380
IRS990EZ/CashSavingsAndInvestments/EOY010745
IRS990EZ/ContributionsGiftsGrantsEtc04772
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4635
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047995
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01530
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015380
IRS990EZ/NetAssetsOrFundBalancesBOY015380
IRS990EZ/NetAssetsOrFundBalances/EOY010745
IRS990EZ/NetAssetsOrFundBalancesEOY010745
IRS990EZ/OccupancyRentUtilitiesAndMaint0443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109016 MILL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 ARCHVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122450 SHARP CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13905 PHEASANT COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145 ARCHVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152932 FALCON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MABELVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY BIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JARROD MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ALLEN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RODEO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010500
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE COUNTRY WESTERN LIFESTYLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03145
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047704
IRS990EZ/SpecialEventsNetIncomeLoss0291
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102450 SHARP CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072032
IRS990EZ/TheBooksAreInCareOf/NamePerson0JARROD MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04798574886
IRS990EZ/TotalAssets/BOY015380
IRS990EZ/TotalAssets/EOY010745
IRS990EZ/TotalExpenses011228
IRS990EZ/TotalProgramServiceExpenses03145
IRS990EZ/TotalRevenue06593
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent107932
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents07932
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103802
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03802
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055787
IRS990ScheduleG/EventsInformation/EntertainmentEvent102252
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02252
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10882
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0882
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051797
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051797
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047995
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047995
IRS990ScheduleG/EventsInformation/NameOfEvent10RODEO
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044721
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044721
IRS990ScheduleO/GeneralExplanation/Explanation0FLORAL 71. SEED MONEY, WITHDRAW 250. WEB SERVICE 120. POSTAL SERVICE 46. SUPPLIES 580. STORAGE 730. TAX 20. IGRA MEMBERSHIP 600. CHARITY 6000. PUBLICATIONS AND PRINTING 2083.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710691893
ReturnHeader/Filer/Name/BusinessNameLine10DIAMOND STATE RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0DIAM
ReturnHeader/Filer/Phone05015906775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190441
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722190441
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GARY WILLIAMS
ReturnHeader/Officer/Phone05015906775
ReturnHeader/Officer/Title0TREASURER
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T13:17:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,745
Liabilities
-
Net assets
$10,745
Revenue
$6,593
Expenses
$11,228
Net income
-$4,635
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