Civic Intelligence

West Coast Junior Rodeo Association

990EZ • Fiscal year 2020 • EIN 77-0347066

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
505 Almond DrPaso Robles, CA 93446

(805) 610-4978

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,759

Up $5,257 (+46%) from 2019

Net Assets

$16,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$61,838

Down $46,221 (-43%) from 2019

Expenses

Down

$56,520

Down $59,038 (-51%) from 2019

Net Income

Up

$5,318

Up $12,817 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$16,759
Liabilities-
Net Assets$16,759
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$61,838
Expenses$56,520
Net Income$5,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$61,838
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
2020 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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BROWNPresident-$0--
KATIE DAVISSecretary/Treasury-$0--
AARON LAZANOFFVice President-$0--
Filing and Contact Details

Filer

Filer Name
West Coast Junior Rodeo Association
EIN
77-0347066
Phone
8056104978
Address
505 ALMOND DR, Paso Robles, CA 93446

Signing Officer

Name
Katie Davis
Title
Secretary/treasurer
Phone
8056104978
Signed
2021-04-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
527 PINE ST, PASO ROBLES, CA 93446
Preparer
William Gallant
Phone
8052380715
Supplemental Narrative

Additional Explanations

Part I Line 16

“ADVERTISING $2089”

Part I Line 16

“Dues & subscriptions $2288”

Part I Line 16

“EQUIPMENT $364”

Part I Line 16

“OFFICE SUPPLIES $307”

Part I Line 16

“LIVESTOCK $4345”

Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt041512
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum08052386090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05095 CRESTON VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016759
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON LAZANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-61
IRS990EZ/OtherExpensesTotalAmt09393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramServiceRevenueAmt043273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056520
IRS990EZ/TotalRevenueAmt061838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVESTOCK $4345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056104978
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0770347066
ReturnHeader/Filer/PhoneNum08056104978
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 ALMOND DR
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770417452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASO ROBLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052380715
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GALLANT
ReturnHeader/ReturnTs02021-04-26T18:21:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,759
Liabilities
-
Net assets
$16,759
Revenue
$61,838
Expenses
$56,520
Net income
$5,318
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits