Civic Intelligence

Brush Rodeo Association Foundation

990EZ • Fiscal year 2011 • EIN 72-1572225

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
PO Box 32480723
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

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$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

$176,348

No earlier filing loaded for comparison.

Net Assets

$176,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$157,584

No earlier filing loaded for comparison.

Expenses

$3,121

No earlier filing loaded for comparison.

Net Income

$154,463

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.

$200K$150K$100K$50K$0Assets 2011: $176,348Net Assets 2011: $176,3482011Assets 2012: $174,311Net Assets 2012: $174,3112012Assets 2013: $172,739Net Assets 2013: $172,7392013

Highlighted filing

2011

Assets$176,348
Liabilities-
Net Assets$176,348
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,584Expenses 2011: $3,121Net Income 2011: $154,4632011Revenue 2012: $1,117Expenses 2012: $3,154Net Income 2012: -$2,0372012Revenue 2013: $779Expenses 2013: $2,351Net Income 2013: -$1,5722013

Highlighted filing

2011

Revenue$157,584
Expenses$3,121
Net Income$154,463
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

financial support for the rodeo and affiliates

Filing and Contact Details

Filer

EIN
72-1572225
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY021885
IRS990EZ/CashSavingsAndInvestments/EOY0176348
IRS990EZ/ContributionsGiftsGrantsEtc0157000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0154463
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IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0157584
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021885
IRS990EZ/NetAssetsOrFundBalancesBOY021885
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IRS990EZ/NetAssetsOrFundBalancesEOY0176348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10336 PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11119 FAIRWAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129 PRINCETON COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHINO HILLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN TREADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CLATWORTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TYLER TREADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0financial support for the rodeo and affiliates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE STUDENTS INVOLVED IN RODEO EVENTS MAY RECEIVE A SCHOLORSHIP OF $1,000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 324
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRUSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080723
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL J CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708425101
IRS990EZ/TotalAssets/BOY021885
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IRS990EZ/TotalExpenses03121
IRS990EZ/TotalProgramServiceExpenses03000
IRS990EZ/TotalRevenue0157584
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0157000
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0584
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090157000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157000
IRS990ScheduleA/Total509/Total0157000
IRS990ScheduleA/TotalSupportTotal/Total0157584
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLORSHIPS SCHOLORSHIP 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 21.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721572225
ReturnHeader/Filer/Name/BusinessNameLine10BRUSH RODEO ASSOCIATION FOUNDATION
ReturnHeader/Filer/NameControl0BRUS
ReturnHeader/Filer/Phone09708425101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0BRUSH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0AL J CAMPBELL
ReturnHeader/Officer/Phone09708425101
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER M SCHAEFER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1125 319 W PLATTE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MORGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080701
ReturnHeader/Preparer/Name0ROGER M SCHAEFER
ReturnHeader/Preparer/Phone09708679422
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T15:12:45-07:00

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
$176,348
Liabilities
-
Net assets
$176,348
Revenue
$157,584
Expenses
$3,121
Net income
$154,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.01$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$1.58$0.03$1.54