Civic Intelligence

4-Way Rodeo Association Inc

990EZ • Fiscal year 2012 • EIN 73-1336787

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

PO Box 44174362
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

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)4 • <$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

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,521

Down $177 (-1.4%) from 2011

Net Assets

$12,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,576

Up $13,667 (+24%) from 2011

Expenses

Up

$71,753

Up $17,164 (+31%) from 2011

Net Income

Down

-$177

Down $3,497 (-105%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,698Liabilities 2011: $02011Assets 2012: $12,521Net Assets 2012: $12,5212012Assets 2013: $10,535Net Assets 2013: $10,5352013Assets 2014: $8,374Net Assets 2014: $8,3742014Assets 2015: $15,494Net Assets 2015: $15,4942015Assets 2016: $14,727Net Assets 2016: $14,7272016Assets 2017: $15,280Net Assets 2017: $15,2802017Assets 2018: $14,791Net Assets 2018: $14,7912018Assets 2019: $15,071Net Assets 2019: $15,0712019Assets 2020: $15,502Net Assets 2020: $15,5022020Assets 2021: $16,606Net Assets 2021: $16,6062021Assets 2022: $27,034Net Assets 2022: $27,0342022Assets 2023: $35,021Net Assets 2023: $35,0212023Assets 2024: $30,864Net Assets 2024: $30,8642024

Highlighted filing

2012

Assets$12,521
Liabilities-
Net Assets$12,521

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,909Expenses 2011: $54,589Net Income 2011: $3,3202011Revenue 2012: $71,576Expenses 2012: $71,753Net Income 2012: -$1772012Revenue 2013: $58,773Expenses 2013: $60,759Net Income 2013: -$1,9862013Revenue 2014: $49,387Expenses 2014: $51,548Net Income 2014: -$2,1612014Revenue 2015: $48,958Expenses 2015: $41,838Net Income 2015: $7,1202015Revenue 2016: $39,607Expenses 2016: $40,144Net Income 2016: -$5372016Revenue 2017: $32,378Expenses 2017: $31,825Net Income 2017: $5532017Revenue 2018: $24,260Expenses 2018: $24,749Net Income 2018: -$4892018Revenue 2019: $27,103Expenses 2019: $26,823Net Income 2019: $2802019Revenue 2020: $26,350Expenses 2020: $25,919Net Income 2020: $4312020Revenue 2021: $29,707Expenses 2021: $28,603Net Income 2021: $1,1042021Revenue 2022: $41,192Expenses 2022: $33,815Net Income 2022: $7,3772022Revenue 2023: $33,597Expenses 2023: $25,610Net Income 2023: $7,9872023Revenue 2024: $35,240Expenses 2024: $39,397Net Income 2024: -$4,1572024

Highlighted filing

2012

Revenue$71,576
Expenses$71,753
Net Income-$177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a location with multiple events mostly geared towards youth where they learn to ride,compete and learn sportsmanship. Our program's mission is to further the Western lifestyle for years to come while enabling those from our community to further enhance their skills.

Filing and Contact Details

Filer

EIN
73-1336787
Raw XML Appendix155 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/BOY012698
IRS990EZ/CashSavingsAndInvestments/EOY012521
IRS990EZ/ContributionsGiftsGrantsEtc071576
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-177
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts071576
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012698
IRS990EZ/NetAssetsOrFundBalancesBOY012698
IRS990EZ/NetAssetsOrFundBalances/EOY012521
IRS990EZ/NetAssetsOrFundBalancesEOY012521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY ATCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATH MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT RAMPEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDSEY PENDERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE ATCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY YERIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REBECCA RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a location with multiple events mostly geared towards youth where they learn to ride,compete and learn sportsmanship. Our program's mission is to further the Western lifestyle for years to come while enabling those from our community to further enhance their skills.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RODEOS, PLAYDAYS, BARREL RACES, TEAM ROPINGS, YOUTH EVENTS FROM 4-H & FFA RELATED ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 441
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRYOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074362
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE ATCHLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09183734776
IRS990EZ/TotalAssets/BOY012698
IRS990EZ/TotalAssets/EOY012521
IRS990EZ/TotalExpenses071753
IRS990EZ/TotalRevenue071576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE DONATIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation1FUEL $248
IRS990ScheduleO/GeneralExplanation/Explanation2RETURNED CHECKS $258
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR $500
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $1383
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $1764
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE/REPAIRS $5522
IRS990ScheduleO/GeneralExplanation/Explanation7STOCK RENTAL $16818
IRS990ScheduleO/GeneralExplanation/Explanation8AWARDS $20131
IRS990ScheduleO/GeneralExplanation/Explanation9CONCESSIONS $20947
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $725
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $797
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $2210
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731336787
ReturnHeader/Filer/Name/BusinessNameLine104-WAY RODEO ASSOCIATION INC
ReturnHeader/Filer/NameControl04-WA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 441
ReturnHeader/Filer/USAddress/City0PRYOR
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0REBECCA RAMSEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA L KEMP EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 NE 1ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRYOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0743613808
ReturnHeader/Preparer/Name0REBECCA L KEMP EA
ReturnHeader/Preparer/Phone09188256666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T09:43:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$30.9$35.2$39.4$4.16
2023Detailed filing. Detailed filing data is available for this year.$35.0$35.0$33.6$25.6$7.99
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.0$41.2$33.8$7.38
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.6$29.7$28.6$1.10
2020Detailed filing. Detailed filing data is available for this year.$15.5$15.5$26.4$25.9$0.43
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$27.1$26.8$0.28
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$24.3$24.7$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.3$32.4$31.8$0.55
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.7$39.6$40.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$49.0$41.8$7.12
2014Detailed filing. Detailed filing data is available for this year.$8.37$8.37$49.4$51.5$2.16
2013Detailed filing. Detailed filing data is available for this year.$10.5$10.5$58.8$60.8$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$71.6$71.8$0.18
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$57.9$54.6$3.32