Civic Intelligence

Cushing Community Rodeo Inc

990EZ • Fiscal year 2012 • EIN 73-1413568

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

P O Box 951 MS B Magdeburg74023
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

67th percentile

11%

Higher net margin than 67% 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

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$33,303

Up $4,948 (+17%) from 2011

Net Assets

Up

$33,303

Up $4,948 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,044

Up $5,827 (+14%) from 2011

Expenses

Up

$41,096

Up $2,539 (+6.6%) from 2011

Net Income

Up

$4,948

Up $3,288 (+198%) 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 2010: $26,695Net Assets 2010: $26,6952010Assets 2011: $28,355Net Assets 2011: $28,3552011Assets 2012: $33,303Net Assets 2012: $33,3032012Assets 2013: $34,475Liabilities 2013: $0Net Assets 2013: $34,4752013Assets 2014: $31,843Liabilities 2014: $0Net Assets 2014: $31,8432014Assets 2015: $29,620Liabilities 2015: $0Net Assets 2015: $29,6202015Assets 2016: $22,872Liabilities 2016: $0Net Assets 2016: $22,8722016Assets 2017: $16,298Liabilities 2017: $0Net Assets 2017: $16,2982017Assets 2018: $14,614Liabilities 2018: $0Net Assets 2018: $14,6142018Assets 2019: $14,322Liabilities 2019: $0Net Assets 2019: $14,3222019Assets 2020: $12,507Liabilities 2020: $0Net Assets 2020: $12,5072020

Highlighted filing

2012

Assets$33,303
Liabilities-
Net Assets$33,303

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $39,545Expenses 2010: $38,428Net Income 2010: $1,1172010Revenue 2011: $40,217Expenses 2011: $38,557Net Income 2011: $1,6602011Revenue 2012: $46,044Expenses 2012: $41,096Net Income 2012: $4,9482012Revenue 2013: $51,399Expenses 2013: $50,227Net Income 2013: $1,1722013Revenue 2014: $43,533Expenses 2014: $46,165Net Income 2014: -$2,6322014Revenue 2015: $40,154Expenses 2015: $42,377Net Income 2015: -$2,2232015Revenue 2016: $30,852Expenses 2016: $37,600Net Income 2016: -$6,7482016Revenue 2017: $34,868Expenses 2017: $41,442Net Income 2017: -$6,5742017Revenue 2018: $750Expenses 2018: $2,434Net Income 2018: -$1,6842018Revenue 2019: $0Expenses 2019: $292Net Income 2019: -$2922019Revenue 2020: $0Expenses 2020: $1,815Net Income 2020: -$1,8152020

Highlighted filing

2012

Revenue$46,044
Expenses$41,096
Net Income$4,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Conduct Annual Rodeo Event

Filing and Contact Details

Filer

EIN
73-1413568
Raw XML Appendix167 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/BOY028355
IRS990EZ/CashSavingsAndInvestments/EOY033303
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04948
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046044
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028355
IRS990EZ/NetAssetsOrFundBalancesBOY028355
IRS990EZ/NetAssetsOrFundBalances/EOY033303
IRS990EZ/NetAssetsOrFundBalancesEOY033303
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/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Judd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat O'Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Claudette Hixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Meredith Kaminshine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debbie McNickle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brent Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stacy Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bob Felts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gene Hedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Brenda S Magdeburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jim Lauerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11John A Bryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Sec/Tres & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10V Pres & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Pres & Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct Annual Rodeo Event
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conduct Annual Rodeo Event for the benefit of businesses in Cushing and the surrounding area communities.
IRS990EZ/ProgramServiceRevenue046044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 EAST BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0740230951
IRS990EZ/TheBooksAreInCareOf/NamePerson0MS BRENDA S MAGDEBURG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09182252010
IRS990EZ/TotalAssets/BOY028355
IRS990EZ/TotalAssets/EOY033303
IRS990EZ/TotalExpenses041096
IRS990EZ/TotalRevenue046044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies - Other $226
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $609
IRS990ScheduleO/GeneralExplanation/Explanation2Grounds Refurbish $743
IRS990ScheduleO/GeneralExplanation/Explanation3Queen Contest Expenses $928
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs & Maintenance $1077
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $1151
IRS990ScheduleO/GeneralExplanation/Explanation6Donations $1550
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies - Concession $2634
IRS990ScheduleO/GeneralExplanation/Explanation8Contract Labor $8095
IRS990ScheduleO/GeneralExplanation/Explanation9Dues/Fees/Applications $9538
IRS990ScheduleO/GeneralExplanation/Explanation10Stock Contractor $12679
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1166
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731413568
ReturnHeader/Filer/Name/BusinessNameLine10CUSHING COMMUNITY RODEO INC
ReturnHeader/Filer/NameControl0CUSH
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 951 MS B MAGDEBURG
ReturnHeader/Filer/USAddress/City0CUSHING
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0Brenda S Magdeburg
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Betty Bryant Shaull CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108801 South Yale Avenue Suite 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741373575
ReturnHeader/Preparer/Name0Betty Bryant Shaull
ReturnHeader/Preparer/Phone09184920192
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T09:08:45-07:00

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