Civic Intelligence

Ouray County Rodeo Association Inc.

990EZ • Fiscal year 2014 • EIN 74-2248304

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2017

Organization Profileouraycountyrodeo.com
PO Box 711Ridgway, CO 81432

(970) 626-3138

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2290%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,209

Up $126,650 (+202%) from 2013

Net Assets

$189,209

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$131,501

Up $126,000 (+2290%) from 2013

Expenses

Up

$4,851

Up $578 (+14%) from 2013

Net Income

Up

$126,650

Up $125,422 (+10214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2013: $62,559Liabilities 2013: $02013Assets 2014: $189,209Liabilities 2014: $0Net Assets 2014: $189,2092014Assets 2015: $174,698Liabilities 2015: $0Net Assets 2015: $174,6982015Assets 2016: $166,153Liabilities 2016: $0Net Assets 2016: $166,1532016Assets 2017: $93,373Liabilities 2017: $0Net Assets 2017: $93,3732017Assets 2018: $102,662Liabilities 2018: $0Net Assets 2018: $102,6622018Assets 2019: $106,348Liabilities 2019: $0Net Assets 2019: $106,3482019Assets 2020: $78,103Liabilities 2020: $0Net Assets 2020: $78,1032020Assets 2021: $109,996Liabilities 2021: $0Net Assets 2021: $109,9962021Assets 2022: $63,096Net Assets 2022: $63,0962022Assets 2023: $58,305Net Assets 2023: $58,3052023Assets 2024: $86,906Net Assets 2024: $86,9062024

Highlighted filing

2014

Assets$189,209
Liabilities$0
Net Assets$189,209
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $5,501Expenses 2013: $4,273Net Income 2013: $1,2282013Revenue 2014: $131,501Expenses 2014: $4,851Net Income 2014: $126,6502014Revenue 2015: $7,151Expenses 2015: $21,662Net Income 2015: -$14,5112015Revenue 2016: $4,918Expenses 2016: $13,463Net Income 2016: -$8,5452016Revenue 2017: $44,016Expenses 2017: $2,019Net Income 2017: $41,9972017Revenue 2018: $18,839Expenses 2018: $9,550Net Income 2018: $9,2892018Revenue 2019: $12,041Expenses 2019: $8,355Net Income 2019: $3,6862019Revenue 2020: -$21,349Expenses 2020: $6,896Net Income 2020: -$28,2452020Revenue 2021: $35,406Expenses 2021: $3,513Net Income 2021: $31,8932021Revenue 2022: -$35,646Expenses 2022: $11,254Net Income 2022: -$46,9002022Revenue 2023: $31,303Expenses 2023: $36,094Net Income 2023: -$4,7912023Revenue 2024: $42,356Expenses 2024: $13,755Net Income 2024: $28,6012024

Highlighted filing

2014

Revenue$131,501
Expenses$4,851
Net Income$126,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2017
Return Version
2014v6.0
Gross Receipts
$183,143
Mission and Program Overview

Mission

Financial Support to Area Youth and Their Families

Providing school and college scholarship

Program Services

DescriptionGrantsExpenses
GRANTED ONE SCHOLARSHIPS$2,101-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STADELMANDirector-$0--
BEN GODBEYDirector-$0--
ERIN STADELMANPresident-$0--
JOHN YOUNGVice President-$0--
RALPH LOWERYDirector-$0--
JASON MERKLEYSecretary-$0--
KATIE MERKLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advertisment----
Rodeo----
Filing and Contact Details

Filer

Filer Name
Ouray County Rodeo Association Inc
EIN
74-2248304
Address
PO BOX 711, Ridgway, CO 81432

Signing Officer

Name
Erin Stadleman
Title
Member
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Rainbow Accounting Service LLC
Address
PO BOX 1420, Ridgway, CO 81432
Preparer
Denise Ransford Rtrp
Phone
9706263138
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 4”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee ASU Street PO BOX 870412 City, State, Zip TEMPE, AZ 85287-0412Amount 2,101”

Description of other expenses Part I line 16

“Description AmountINSURANCE 807SUPPLIES 58WEBSITE 142POSTAGE AND DELIVERY 29OFFICE SUPPLIES 44DUES AND SUBSCRIPTIONS 225FEES 850”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0ERIN STADELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09706263138
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067353
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0126435
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0126650
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121856
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0320
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STADELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN GODBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN STADELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON MERKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE MERKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02155
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOOL AND COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED ONE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051642
IRS990EZ/SpecialEventsNetIncomeLossAmt04738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04851
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126755
IRS990ScheduleA/TotalSupportAmt0126759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADVERTISMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP Grantee ASU Street PO BOX 870412 City, State, Zip TEMPE, AZ 85287-0412Amount 2,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 807SUPPLIES 58WEBSITE 142POSTAGE AND DELIVERY 29OFFICE SUPPLIES 44DUES AND SUBSCRIPTIONS 225FEES 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN STADLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OURAY COUNTY RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OURA
ReturnHeader/Filer/EIN0742248304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0Ridgway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204766240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINBOW ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081432
ReturnHeader/PreparerPersonGrp/PhoneNum09706263138
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE RANSFORD RTRP
ReturnHeader/ReturnTs02017-07-13T10:54:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,209
Liabilities
$0
Net assets
$189,209
Revenue
$131,501
Expenses
$4,851
Net income
$126,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.42$0.14$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.36$0.11$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.02$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.05$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.32$0.05$1.27
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.06$0.04$0.01