Civic Intelligence

West Coast Junior Rodeo Association

990EZ • Fiscal year 2023 • EIN 77-0347066

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

Organization ProfileN/A
1655 Circle B RoadPaso 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,195

Flat from 2023

Net Assets

$24,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Flat

$84,307

Flat from 2023

Expenses

Flat

$100,878

Flat from 2023

Net Income

Flat

-$16,571

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $24,195Net Assets 2023: $24,1952023Assets 2023: $24,195Liabilities 2023: $02023Assets 2024: $22,632Net Assets 2024: $22,6322024

Highlighted filing

2023

Assets$24,195
Liabilities-
Net Assets$24,195
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 2023: $84,307Expenses 2023: $100,878Net Income 2023: -$16,5712023Revenue 2024: $96,095Expenses 2024: $97,658Net Income 2024: -$1,5632024

Highlighted filing

2023

Revenue$84,307
Expenses$100,878
Net Income-$16,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$84,307
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 Pay93rd 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
1655 CIRCLE B ROAD, Paso Robles, CA 93446

Signing Officer

Name
Katie Davis
Title
Secretary/treasurer
Phone
8056104978
Signed
2024-10-24
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
4801 EL CAMINO REAL, ATASCADERO, CA 93422
Preparer
William Gallant
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990EZ Line 16

“LIVESTOCK - $20999”

Form 990EZ Line 16

“Supplies & materials - $1168”

Raw XML Appendix98 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/BenefitsPaidToOrForMembersAmt055064
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/BOYAmt040766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084307
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024195
IRS990EZ/OccupancyRentUtltsAndMaintAmt05857
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/OtherExpensesTotalAmt022167
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/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt057582
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/TotalExpensesAmt0100878
IRS990EZ/TotalRevenueAmt084307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVESTOCK - $20999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES & MATERIALS - $1168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056104978
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0770347066
ReturnHeader/Filer/PhoneNum08056104978
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 CIRCLE B ROAD
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770417452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 EL CAMINO REAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Gallant
ReturnHeader/ReturnTs02024-10-24T22:33:45Z
ReturnHeader/ReturnTypeCd0990EZ
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
$24,195
Liabilities
-
Net assets
$24,195
Revenue
$84,307
Expenses
$100,878
Net income
-$16,571
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
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.84$1.01$0.17
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