Civic Intelligence

West Coast Junior Rodeo Association

990EZ • Fiscal year 2013 • EIN 77-0347066

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
5095 Creston Valley Rd93446

(805) 238-6090

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,792

Down $5,968 (-36%) from 2012

Net Assets

$10,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$105,291

Up $2,706 (+2.6%) from 2012

Expenses

Up

$112,090

Up $18,090 (+19%) from 2012

Net Income

Down

-$6,799

Down $15,384 (-179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $7,652Liabilities 2011: $02011Assets 2012: $16,760Liabilities 2012: $02012Assets 2013: $10,792Net Assets 2013: $10,7922013Assets 2014: $13,699Net Assets 2014: $13,6992014Assets 2015: $10,098Net Assets 2015: $10,0982015Assets 2016: $6,146Net Assets 2016: $6,1462016Assets 2017: $4,360Net Assets 2017: $4,3602017Assets 2018: $19,001Net Assets 2018: $19,0012018Assets 2019: $11,502Liabilities 2019: $02019Assets 2020: $16,759Net Assets 2020: $16,7592020Assets 2021: $38,003Net Assets 2021: $38,0032021Assets 2022: $40,766Liabilities 2022: $02022Assets 2023: $24,195Liabilities 2023: $02023Assets 2024: $22,632Net Assets 2024: $22,6322024

Highlighted filing

2013

Assets$10,792
Liabilities-
Net Assets$10,792
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,722Expenses 2011: $72,314Net Income 2011: -$1,5922011Revenue 2012: $102,585Expenses 2012: $94,000Net Income 2012: $8,5852012Revenue 2013: $105,291Expenses 2013: $112,090Net Income 2013: -$6,7992013Revenue 2014: $99,623Expenses 2014: $96,716Net Income 2014: $2,9072014Revenue 2015: $98,772Expenses 2015: $102,373Net Income 2015: -$3,6012015Revenue 2016: $100,193Expenses 2016: $105,687Net Income 2016: -$5,4942016Revenue 2017: $76,744Expenses 2017: $78,634Net Income 2017: -$1,8902017Revenue 2018: $119,572Expenses 2018: $104,953Net Income 2018: $14,6192018Revenue 2019: $108,059Expenses 2019: $115,558Net Income 2019: -$7,4992019Revenue 2020: $61,838Expenses 2020: $56,520Net Income 2020: $5,3182020Revenue 2021: $178,521Expenses 2021: $159,022Net Income 2021: $19,4992021Revenue 2022: $153,611Expenses 2022: $150,848Net Income 2022: $2,7632022Revenue 2023: $84,307Expenses 2023: $100,878Net Income 2023: -$16,5712023Revenue 2024: $96,095Expenses 2024: $97,658Net Income 2024: -$1,5632024

Highlighted filing

2013

Revenue$105,291
Expenses$112,090
Net Income-$6,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.0
Gross Receipts
$105,291
Mission and Program Overview

Mission

This association was established to provide fun and fair rodeo competition for young people. This enables them to participate in several functions (rodeos) per year. In doing so, they accomplish many positive things such as good sportsmanship, caring for their animals, they meet new friends, learn responsibility, etc.

Program Services

DescriptionGrantsExpenses
2013 HAD APPROXIMATELY 200 MEMBERS. WE WERE ABLE TO PROVIDE SEVERAL COMPETITIONS FOR THESE YOUNG PEOPLE AT BEAUTIFUL FACILITIES. THEY AHD A UNIQUE OPPORTUNITY TO COMPETE IN SAFE, FUN ENVIRONMENT. WE WERE ABLE TO PROVIDE NICE YEAR-END AWARDS FOR ALL THE CONTESTANTS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY STICKLERPresidentPT$0--
LISA JENNINGSSecretary/TreasuryPT$0--
CASEY LANEVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
77-0347066
Phone
8052386090

Signing Officer

Name
Jimmy Stickler
Title
President
Phone
8052386090
Signed
2014-03-24

Preparer

Preparer
William Gallant
Phone
8052380715
Supplemental Narrative

Additional Explanations

Form 990EZ Line 20

“Adjustments for prior year accounting”

Raw XML Appendix86 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/PersonNm0LISA JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum08052386090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105095 CRESTON VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02345
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010792
IRS990EZ/GrossReceiptsAmt0105291
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010792
IRS990EZ/OccupancyRentUtltsAndMaintAmt01640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY STICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0831
IRS990EZ/OtherExpensesTotalAmt0107258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THIS ASSOCIATION WAS ESTABLISHED TO PROVIDE FUN AND FAIR RODEO COMPETITION FOR YOUNG PEOPLE. THIS ENABLES THEM TO PARTICIPATE IN SEVERAL FUNCTIONS (RODEOS) PER YEAR. IN DOING SO, THEY ACCOMPLISH MANY POSITIVE THINGS SUCH AS GOOD SPORTSMANSHIP, CARING FOR THEIR ANIMALS, THEY MEET NEW FRIENDS, LEARN RESPONSIBILITY, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0847
IRS990EZ/ProgramServiceRevenueAmt0105280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02013 HAD APPROXIMATELY 200 MEMBERS. WE WERE ABLE TO PROVIDE SEVERAL COMPETITIONS FOR THESE YOUNG PEOPLE AT BEAUTIFUL FACILITIES. THEY AHD A UNIQUE OPPORTUNITY TO COMPETE IN SAFE, FUN ENVIRONMENT. WE WERE ABLE TO PROVIDE NICE YEAR-END AWARDS FOR ALL THE CONTESTANTS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112090
IRS990EZ/TotalRevenueAmt0105291
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS FOR PRIOR YEAR ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY STICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052386090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST COAST JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0770347066
ReturnHeader/Filer/PhoneNum08052386090
ReturnHeader/Filer/USAddress/AddressLine105095 CRESTON VALLEY RD
ReturnHeader/Filer/USAddress/City0Paso Robles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASO ROBLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052380715
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Gallant
ReturnHeader/ReturnTs02014-04-04T20:17:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,792
Liabilities
-
Net assets
$10,792
Revenue
$105,291
Expenses
$112,090
Net income
-$6,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.96$0.98$0.02
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.84$1.01$0.17
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$1.54$1.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.79$1.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.62$0.57$0.05
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.08$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.20$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.77$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.00$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.99$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.00$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.05$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.03$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.71$0.72$0.02