Civic Intelligence

Diamond State Rodeo Association

990EZ • Fiscal year 2013 • EIN 71-0691893

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization Profile
P O Box 19044172219-0441
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,496

Up $559 (+4.0%) from 2012

Net Assets

$14,496

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th 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

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

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

Operations Trend

Revenue Growth13th percentile

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

2013

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

Filings

Displayed 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