Civic Intelligence

Diamond State Rodeo Association

990EZ • Fiscal year 2012 • EIN 71-0691893

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization Profile
PO Box 19044172219-0441
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,937

Flat from 2012

Net Assets

$13,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$7,244

Flat from 2012

Expenses

Flat

$4,052

Flat from 2012

Net Income

Flat

$3,192

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $13,937Net Assets 2012: $13,9372012Assets 2012: $13,937Liabilities 2012: $02012Assets 2013: $14,496Liabilities 2013: $0Net Assets 2013: $14,4962013

Highlighted filing

2012

Assets$13,937
Liabilities-
Net Assets$13,937
Open 2012 Filing

Operations Trend

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 2012: $7,244Expenses 2012: $4,052Net Income 2012: $3,1922012Revenue 2013: $4,763Expenses 2013: $4,204Net Income 2013: $5592013

Highlighted filing

2012

Revenue$7,244
Expenses$4,052
Net Income$3,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0691893
Raw XML Appendix133 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/BOY010745
IRS990EZ/CashSavingsAndInvestments/EOY013937
IRS990EZ/ContributionsGiftsGrantsEtc01709
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03192
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09420
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory050
IRS990EZ/GrossReceipts012932
IRS990EZ/GrossSalesOfInventory050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01753
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010745
IRS990EZ/NetAssetsOrFundBalancesBOY010745
IRS990EZ/NetAssetsOrFundBalances/EOY013937
IRS990EZ/NetAssetsOrFundBalancesEOY013937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102700 WILLOW SPRINGS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 ARCHVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 ARCHVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13905 PHEASANT COVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152932 FALCON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BENTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272206
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/PersonName0JULIE F BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY BIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NIKKI L WOODLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ALLEN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RODEO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04004
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE COUNTRY WESTERN LIFESTYLE
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04052
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05688
IRS990EZ/SpecialEventsNetIncomeLoss03732
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072032
IRS990EZ/TheBooksAreInCareOf/NamePerson0JARROD MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04798574886
IRS990EZ/TotalAssets/BOY010745
IRS990EZ/TotalAssets/EOY013937
IRS990EZ/TotalExpenses04052
IRS990EZ/TotalProgramServiceExpenses04052
IRS990EZ/TotalRevenue07244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 100. BANK WITHDRAWL 300. GIFTS 206. WEB 262. EQUIPMENT RENTAL 250. REPAIRS 189. SUPPLIES 554. STORAGE 760. TAXES 310. IGRA CONVENTION 400. IGRA MEMBERSHIP 600. MISCELLANEOUS 73.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-17
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/Name0ANNE PINYAN
ReturnHeader/Preparer/Phone05012252133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T14:43:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,937
Liabilities
-
Net assets
$13,937
Revenue
$7,244
Expenses
$4,052
Net income
$3,192
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$7.24$4.05$3.19
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