Civic Intelligence

Mountain Rodeo Association

EIN 77-0324239 • 501(c)4 • Squaw Valley, CA

Profile

Promote competitive equinine sports

PO Box 592Squaw Valley, CA 93675
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,213

Up $3,854 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,213

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$178,202

Up $78,771 (+79%) from 2023

Expenses

Up

$174,348

Up $81,389 (+88%) from 2023

Net Income

Down

$3,854

Down $2,618 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $6,730Liabilities 2011: $02011Assets 2012: $8,878Liabilities 2012: $02012Assets 2013: $3,909Net Assets 2013: $3,9092013Assets 2014: $33,395Liabilities 2014: $02014Assets 2015: $41,851Liabilities 2015: $02015Assets 2017: $17,056Liabilities 2017: $02017Assets 2018: $16,090Liabilities 2018: $02018Assets 2019: $19,662Liabilities 2019: $02019Assets 2020: $37,753Liabilities 2020: $02020Assets 2021: $43,971Net Assets 2021: $43,9712021Assets 2022: $26,887Net Assets 2022: $26,8872022Assets 2023: $33,359Liabilities 2023: $02023Assets 2024: $37,213Net Assets 2024: $37,2132024

Highlighted filing

2024

Assets$37,213
Liabilities-
Net Assets$37,213
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $48,095Expenses 2011: $50,863Net Income 2011: -$2,7682011Revenue 2012: $44,430Expenses 2012: $42,282Net Income 2012: $2,1482012Revenue 2013: $41,601Expenses 2013: $45,240Net Income 2013: -$3,6392013Revenue 2014: $51,686Expenses 2014: $43,829Net Income 2014: $7,8572014Revenue 2015: $69,823Expenses 2015: $61,367Net Income 2015: $8,4562015Revenue 2017: $84,643Expenses 2017: $92,287Net Income 2017: -$7,6442017Revenue 2018: $100,586Expenses 2018: $101,552Net Income 2018: -$9662018Revenue 2019: $113,100Expenses 2019: $109,528Net Income 2019: $3,5722019Revenue 2020: $54,378Expenses 2020: $36,287Net Income 2020: $18,0912020Revenue 2021: $152,415Expenses 2021: $146,197Net Income 2021: $6,2182021Revenue 2022: $113,154Expenses 2022: $130,238Net Income 2022: -$17,0842022Revenue 2023: $99,431Expenses 2023: $92,959Net Income 2023: $6,4722023Revenue 2024: $178,202Expenses 2024: $174,348Net Income 2024: $3,8542024

Highlighted filing

2024

Revenue$178,202
Expenses$174,348
Net Income$3,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,213
Liabilities
-
Net assets
$37,213
Revenue
$178,202
Expenses
$174,348
Net income
$3,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.78$1.74$0.04
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.99$0.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.13$1.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.52$1.46$0.06
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.54$0.36$0.18
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.13$1.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$1.01$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.85$0.92$0.08
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.70$0.61$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.52$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.42$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.48$0.51$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$152,415
Mission and Program Overview

Mission

Promote competitive equinine sports

Program Services

DescriptionGrantsExpenses
PROMOTE COMPETITIVE EQUINE SPORTS$132,238-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE GIBBSDirector-$0--
KIM BARTONDirector-$0--
HOLLY WOODSSecretary-$0--
CAROLYN HOWARDTreasurer-$0--
ANNA ODOMDirector-$0--
DANIEL ABLEPresident-$0--
CLIFTON ODOMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Rodeo Association
EIN
77-0324239
Phone
5593561198
Address
PO BOX 592, SQUAW VALLEY, CA 93675

Signing Officer

Name
Carolyn Howard
Title
Controller
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Douglas M Smith CPA
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4544”

Other Expenses.1

“START UP MONEYS $35400”

Other Expenses.2

“PRIZES $32704”

Other Expenses.3

“Misc project expenses $25699”

Other Expenses.4

“EVENT COST $23683”

Other Expenses.5

“COST OF STOCK $7624”

Other Expenses.6

“OPERATING COST $5136”

Other Expenses.7

“UTILITIES $2586”

Other Expenses.8

“COST OF MERCH SOLD $1992”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05593561198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SQUAW VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06759
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL ABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLIFTON ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMPETITIVE EQUININE SPORTS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0152415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMPETITIVE EQUINE SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146197
IRS990EZ/TotalProgramServiceExpensesAmt0132238
IRS990EZ/TotalRevenueAmt0152415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP MONEYS $35400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES $32704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC PROJECT EXPENSES $25699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT COST $23683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF STOCK $7624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING COST $5136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF MERCH SOLD $1992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0770324239
ReturnHeader/Filer/PhoneNum05593561198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0SQUAW VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770312761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592946592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T04:18:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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