Civic Intelligence

Tehachapi Mountain Rodeo Association

990EZ • Fiscal year 2012 • EIN 77-0482117

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 16, 2013

PO Box 6393581
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,710

Flat from 2012

Net Assets

$12,710

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$195,052

Flat from 2012

Expenses

Flat

$193,603

Flat from 2012

Net Income

Flat

$1,449

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,261Liabilities 2011: $02011Assets 2012: $12,710Net Assets 2012: $12,7102012Assets 2012: $12,710Liabilities 2012: $02012Assets 2013: $26,229Liabilities 2013: $0Net Assets 2013: $26,2292013Assets 2014: $31,466Liabilities 2014: $0Net Assets 2014: $31,4662014Assets 2015: $14,216Liabilities 2015: $0Net Assets 2015: $14,2162015Assets 2016: $92,244Liabilities 2016: $0Net Assets 2016: $92,2442016Assets 2017: $60,793Liabilities 2017: $0Net Assets 2017: $60,7932017Assets 2018: $79,792Liabilities 2018: $0Net Assets 2018: $79,7922018Assets 2019: $116,054Liabilities 2019: $0Net Assets 2019: $116,0542019Assets 2020: $114,669Liabilities 2020: $0Net Assets 2020: $114,6692020Assets 2021: $211,548Liabilities 2021: $0Net Assets 2021: $211,5482021Assets 2022: $247,143Liabilities 2022: $0Net Assets 2022: $247,1432022Assets 2023: $194,496Liabilities 2023: $0Net Assets 2023: $194,4962023Assets 2024: $275,367Liabilities 2024: $129,601Net Assets 2024: $145,7662024

Highlighted filing

2012

Assets$12,710
Liabilities-
Net Assets$12,710

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $148,759Expenses 2011: $138,392Net Income 2011: $10,3672011Revenue 2012: $195,052Expenses 2012: $193,603Net Income 2012: $1,4492012Revenue 2012: $195,052Expenses 2012: $193,603Net Income 2012: $1,4492012Expenses 2013: $180,8682013Revenue 2014: $227,889Expenses 2014: $222,652Net Income 2014: $5,2372014Revenue 2015: $299,565Expenses 2015: $309,816Net Income 2015: -$10,2512015Revenue 2016: $298,233Expenses 2016: $220,145Net Income 2016: $78,0882016Revenue 2017: $240,732Expenses 2017: $272,225Net Income 2017: -$31,4932017Revenue 2018: $369,703Expenses 2018: $350,704Net Income 2018: $18,9992018Revenue 2019: $375,611Expenses 2019: $339,349Net Income 2019: $36,2622019Revenue 2020: $28,927Expenses 2020: $30,312Net Income 2020: -$1,3852020Revenue 2021: $310,660Expenses 2021: $213,781Net Income 2021: $96,8792021Revenue 2022: $337,194Expenses 2022: $301,599Net Income 2022: $35,5952022Revenue 2023: $315,043Expenses 2023: $367,690Net Income 2023: -$52,6472023Revenue 2024: $445,620Expenses 2024: $364,749Net Income 2024: $80,8712024

Highlighted filing

2012

Revenue$195,052
Expenses$193,603
Net Income$1,449
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 16, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Advancement of youth rodeo.

Filing and Contact Details

Filer

EIN
77-0482117
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY011261
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IRS990EZ/ContributionsGiftsGrantsEtc098246
IRS990EZ/CostOfGoodsSold04538
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01449
IRS990EZ/FeesAndOthPymtToIndContractors048338
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome08418
IRS990EZ/GroProfitLossSalesOfInventory011661
IRS990EZ/GrossReceipts0199590
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IRS990EZ/NetAssetsOrFundBalancesEOY012710
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093581
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dalmas Bunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi Tully
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Kermode
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085473
IRS990EZ/OtherRevenueTotal0858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advancement of youth rodeo.
IRS990EZ/PrintingPublicationsPostage012929
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rodeo events including rodeo queen pageant conducted to raise funds for scholarships and youth activities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0188806
IRS990EZ/ProgramServiceRevenue075869
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss08418
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 63
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093581
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Kermode
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06615577336
IRS990EZ/TotalAssets/BOY011261
IRS990EZ/TotalAssets/EOY012710
IRS990EZ/TotalExpenses0193603
IRS990EZ/TotalProgramServiceExpenses0188806
IRS990EZ/TotalRevenue0195052
IRS990EZ/WebSite0www.tehachapiprorodeo.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0375092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011259
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076346
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090651695
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue: Miscellaneous Income - $858 Form 990-EZ, Part I, Line 16, Other Expenses: Food and Beverages - $18,800 Queen Program Expense - $7,246 Junior Rodeo Expense - $5,233 Rodeo Awards - $31,330 PRCA/WPRA - $5,360 Charitable Donations - $7,200 Tax Prep/Fees/Insurance - $7,982 Miscellaneous - $2,322
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770482117
ReturnHeader/Filer/Name/BusinessNameLine10Tehachapi Mountain Rodeo Association
ReturnHeader/Filer/NameControl0TEHA
ReturnHeader/Filer/Phone06615577336
ReturnHeader/Filer/USAddress/AddressLine10PO Box 63
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093581
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0Jeff Kermode
ReturnHeader/Officer/Phone06615577336
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Capistrano Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920581103
ReturnHeader/Preparer/Name0Scott Philips CPA
ReturnHeader/Preparer/Phone07606968418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-16T05:53:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.30$1.46$4.46$3.65$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.15$3.68$0.53
2022Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$3.37$3.02$0.36
2021Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$3.11$2.14$0.97
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.76$3.39$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.70$3.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.41$2.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.98$2.20$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.00$3.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.28$2.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.95$1.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.95$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.49$1.38$0.10