Civic Intelligence

Brush Rodeo Association Foundation

990EZ • Fiscal year 2012 • EIN 72-1572225

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,311

Down $2,037 (-1.2%) from 2011

Net Assets

Down

$174,311

Down $2,037 (-1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,117

Down $156,467 (-99%) from 2011

Expenses

Up

$3,154

Up $33 (+1.1%) from 2011

Net Income

Down

-$2,037

Down $156,500 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$174,311
Liabilities-
Net Assets$174,311
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$1,117
Expenses$3,154
Net Income-$2,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

financial support for the rodeo and affiliates

Filing and Contact Details

Filer

EIN
72-1572225
Raw XML Appendix141 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/BOY0176348
IRS990EZ/CashSavingsAndInvestments/EOY0174311
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2037
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01117
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176348
IRS990EZ/NetAssetsOrFundBalancesBOY0176348
IRS990EZ/NetAssetsOrFundBalances/EOY0174311
IRS990EZ/NetAssetsOrFundBalancesEOY0174311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
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/OtherExpensesTotal04
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/BOY0176348
IRS990EZ/TotalAssets/EOY0174311
IRS990EZ/TotalExpenses03154
IRS990EZ/TotalProgramServiceExpenses03000
IRS990EZ/TotalRevenue01117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0157000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0584
IRS990ScheduleA/GrossInvestmentIncome509/Total01701
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01701
IRS990ScheduleA/InvestmentIncomePercentage00.01070
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090157000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157000
IRS990ScheduleA/Total509/Total0157000
IRS990ScheduleA/TotalSupportTotal/Total0158701
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 SCHOLORSHIP SCHOLORSHIP 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 4.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:22:16-07:00

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
$174,311
Liabilities
-
Net assets
$174,311
Revenue
$1,117
Expenses
$3,154
Net income
-$2,037
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