Civic Intelligence

Mountain Rodeo Association

990EZ • Fiscal year 2021 • EIN 77-0324239

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A
PO Box 592Squaw Valley, CA 93675

(559) 356-1198

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

180%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,971

Up $6,218 (+16%) from 2020

Net Assets

$43,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$152,415

Up $98,037 (+180%) from 2020

Expenses

Up

$146,197

Up $109,910 (+303%) from 2020

Net Income

Down

$6,218

Down $11,873 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$43,971
Liabilities-
Net Assets$43,971
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$152,415
Expenses$146,197
Net Income$6,218
Open 2021 Filing
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 Pay86th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,971
Liabilities
-
Net assets
$43,971
Revenue
$152,415
Expenses
$146,197
Net income
$6,218
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits