Civic Intelligence

Ouray County Rodeo Association Inc.

990EZ • Fiscal year 2016 • EIN 74-2248304

Jan 01, 2016 to Dec 31, 2016 • 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$166,153

Down $8,545 (-4.9%) from 2015

Net Assets

Down

$166,153

Down $8,545 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$4,918

Down $2,233 (-31%) from 2015

Expenses

Down

$13,463

Down $8,199 (-38%) from 2015

Net Income

Up

-$8,545

Up $5,966 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$166,153
Liabilities$0
Net Assets$166,153
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$4,918
Expenses$13,463
Net Income-$8,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$89,848
Mission and Program Overview

Mission

Financial Support to Area Youth and Their Families

Providing school and college scholarship

Program Services

DescriptionGrantsExpenses
GRANTED ONE SCHOLARSHIPS$4,633-
Compensation and Service Providers
Top Officer Pay75th 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 Stadelman
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 Ea
Phone
9706263138
Supplemental Narrative

Additional Explanations

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 4,633”

Description of other expenses Part I line 16

“Description AmountINSURANCE 810SUPPLIES 1,714DONATIONS 6,000POSTAGE AND DELIVERY 36OFFICE SUPPLIES 45DUES AND SUBSCRIPTIONS 225”

Raw XML Appendix157 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/PhoneNum09706263138
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029640
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8545
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt089848
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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/OtherExpensesTotalAmt08830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOOL AND COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED ONE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084930
IRS990EZ/SpecialEventsNetIncomeLossAmt0-24722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013463
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159324
IRS990ScheduleA/TotalSupportAmt0159328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADVERTISMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee ASU Street PO BOX 870412 City, State, Zip TEMPE, AZ 85287-0412Amount 4,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 810SUPPLIES 1,714DONATIONS 6,000POSTAGE AND DELIVERY 36OFFICE SUPPLIES 45DUES AND SUBSCRIPTIONS 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN STADELMAN
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.243.31
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTm013:01:25
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 EA
ReturnHeader/ReturnTs02017-07-13T13:00:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,153
Liabilities
$0
Net assets
$166,153
Revenue
$4,918
Expenses
$13,463
Net income
-$8,545
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