Civic Intelligence

Mountain Rodeo Association

990EZ • Fiscal year 2023 • EIN 77-0324239

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,359

Flat from 2023

Net Assets

$33,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Flat

$99,431

Flat from 2023

Expenses

Flat

$92,959

Flat from 2023

Net Income

Flat

$6,472

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $33,359Net Assets 2023: $33,3592023Assets 2023: $33,359Liabilities 2023: $02023Assets 2024: $37,213Net Assets 2024: $37,2132024

Highlighted filing

2023

Assets$33,359
Liabilities-
Net Assets$33,359
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 2023: $99,431Expenses 2023: $92,959Net Income 2023: $6,4722023Revenue 2024: $178,202Expenses 2024: $174,348Net Income 2024: $3,8542024

Highlighted filing

2023

Revenue$99,431
Expenses$92,959
Net Income$6,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$99,431
Mission and Program Overview

Mission

Promote competitive equinine sports

Program Services

DescriptionGrantsExpenses
PROMOTE COMPETITIVE EQUINE SPORTS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE GIBBSDirector-$0--
KIM BARTONDirector-$0--
ANNA BUSTAMENTESecretary-$0--
MEREDITH GIBBSTreasurer-$0--
ANNA ODOMDirector-$0--
MATT WOLTERVice President-$0--
WYATT BARTONDirector-$0--
ROBIN RIDDLEDirector-$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
Meredith Gibbs
Title
Treasurer
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
DOUGLAS M SMITH & CO CPAs
Address
2767 E SHAW STE 102, FRESNO, CA 93710
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $800”

Other Expenses.1005

“Travel $292”

Other Expenses.1009

“Depreciation $175”

Other Expenses.1012

“Insurance $8950”

Other Expenses.1

“EVENT COST $54016”

Other Expenses.2

“UTILITIES $10310”

Other Expenses.3

“OPERATING COST $9532”

Other Expenses.4

“Misc project expenses $4860”

Other Expenses.5

“SUPPLIES EXPENSE $231”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3325”

Raw XML Appendix146 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/PersonNm0MEREDITH GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05593561198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SQUAW VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02963
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033359
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA BUSTAMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT WOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WYATT BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03325
IRS990EZ/OtherExpensesTotalAmt089166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMPETITIVE EQUININE SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt099431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMPETITIVE EQUINE SPORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092959
IRS990EZ/TotalRevenueAmt099431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT COST $54016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $10310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING COST $9532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC PROJECT EXPENSES $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES EXPENSE $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352739513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS M SMITH & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW 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/ReturnTs02024-04-24T05:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,359
Liabilities
-
Net assets
$33,359
Revenue
$99,431
Expenses
$92,959
Net income
$6,472
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
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.99$0.93$0.06
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