Civic Intelligence

Tehachapi Mountain Rodeo Association

990 • Fiscal year 2014 • EIN 77-0482117

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 15, 2015

Organization Profilewww.tehachapiprorodeo.com
PO Box 6393581

(661) 557-7336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,466

Up $5,237 (+20%) from 2013

Net Assets

Up

$31,466

Up $5,237 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$227,889

No earlier filing loaded for comparison.

Expenses

Up

$222,652

Up $41,784 (+23%) from 2013

Net Income

$5,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $11,261Liabilities 2011: $02011Assets 2012: $12,710Liabilities 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

2014

Assets$31,466
Liabilities$0
Net Assets$31,466
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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: $1,4492012Expenses 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

2014

Revenue$227,889
Expenses$222,652
Net Income$5,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 15, 2015
Return Version
2013v4.0
Gross Receipts
$245,972
Mission and Program Overview

Mission

Advancement of youth rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,229$31,466▲ $5,237
Cash and Non-Interest-Bearing Accounts$24,479$29,716▲ $5,237
Savings and Temporary Cash Investments$1,750$1,750→ $0
Total Assets$26,229$31,466▲ $5,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,229$31,466▲ $5,237
Total Liabilities and Net Assets / Fund Balance$26,229$31,466▲ $5,237
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dalmas BunnPresidentCommittee Chairman
Jeff NouschBoard Member
Robert HelfrichBoard Member
Heidi TullyCommittee Secretary
Jeff KermodeCommittee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,260
Program Service Revenue
$100,791
Investment Income
$0
Other Revenue
$23,838
All Other Contributions
$103,260
Change in Net Assets
$5,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,130--$87,130
All Other Expenses$32,240$1,899-$34,139
Occupancy$9,264--$9,264
Other Expenses$7,659$1,352-$9,011
Insurance$6,953$1,227-$8,180
Office Expenses$4,144$731-$4,875
Advertising$2,341$413-$2,754
Fees for Services Accounting$595$105-$700
Total Functional Expenses$216,925$5,727$0$222,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,299
Gaming Gross Income$6,180
Fundraising Direct Expenses$2,730
Gaming Direct Expenses$1,884
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The annual tax returns are prepared by an independent CPA and provided to the Board Treasurer for approval prior to filing.”

Governing documents etc available to public Part VI line 19

“We make our governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0482117

Signing Officer

Name
Heidi Tully
Title
Treasurer
Phone
6615577336
Signed
2015-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dalmas Bunn
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Preparer
Scott Philips
Phone
7606968418
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Ambulance - $548Judges - $2,550July 4th Event - $24,500Contractor Accommodations - $2,498Stock Contract - $21,500Security - $5,025Rodeo Standby - $1,644Performers - $4,600”

List of other expenses Part IX line 24E

“Rodeo Expenses - $8,797Parking - $8,784Queen Program Expense - $3,899Miscellaneous - $12,659”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual tax returns are prepared by an independent CPA and provided to the Board Treasurer for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make our governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ambulance - $548Judges - $2,550July 4th Event - $24,500Contractor Accommodations - $2,498Stock Contract - $21,500Security - $5,025Rodeo Standby - $1,644Performers - $4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rodeo Expenses - $8,797Parking - $8,784Queen Program Expense - $3,899Miscellaneous - $12,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026229
IRS990/TotalAssetsEOYAmt031466
IRS990/TotalAssetsGrp/BOYAmt026229
IRS990/TotalAssetsGrp/EOYAmt031466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216925
IRS990/TotalProgramServiceRevenueAmt0100791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.tehachapiprorodeo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Tully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06615577336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tehachapi Mountain Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0770482117
ReturnHeader/Filer/USAddress/AddressLine10PO Box 63
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T23:35:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,466
Liabilities
$0
Net assets
$31,466
Revenue
$227,889
Expenses
$222,652
Net income
$5,237
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
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