Civic Intelligence

Tucker Day Rodeo

EIN 80-0366317 • 501(c)3 • Rapid City, SD

Profile

Provide entertainment for special needs children.

23818 Hwy 385Rapid City, SD 57702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,364

Down $269 (-3.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,364

Down $269 (-3.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$10,692

Down $2,793 (-21%) from 2016

Expenses

Down

$10,961

Down $2,176 (-17%) from 2016

Net Income

Down

-$269

Down $617 (-177%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $452Net Assets 2010: $4522010Assets 2011: $2,661Net Assets 2011: $2,6612011Assets 2012: $2,189Net Assets 2012: $2,1892012Assets 2013: $2,931Net Assets 2013: $2,9312013Assets 2014: $3,857Net Assets 2014: $3,8572014Assets 2015: $7,285Net Assets 2015: $7,2852015Assets 2016: $7,633Net Assets 2016: $7,6332016Assets 2017: $7,364Net Assets 2017: $7,3642017

Highlighted filing

2017

Assets$7,364
Liabilities-
Net Assets$7,364
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $18,565Expenses 2010: $18,113Net Income 2010: $4522010Revenue 2011: $19,493Expenses 2011: $17,284Net Income 2011: $2,2092011Revenue 2012: $17,839Expenses 2012: $18,311Net Income 2012: -$4722012Revenue 2013: $23,983Expenses 2013: $23,241Net Income 2013: $7422013Revenue 2014: $19,131Expenses 2014: $18,205Net Income 2014: $9262014Revenue 2015: $16,256Expenses 2015: $12,828Net Income 2015: $3,4282015Revenue 2016: $13,485Expenses 2016: $13,137Net Income 2016: $3482016Revenue 2017: $10,692Expenses 2017: $10,961Net Income 2017: -$2692017

Highlighted filing

2017

Revenue$10,692
Expenses$10,961
Net Income-$269
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,364
Liabilities
-
Net assets
$7,364
Revenue
$10,692
Expenses
$10,961
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.36$7.36$10.7$11.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.63$7.63$13.5$13.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.29$7.29$16.3$12.8$3.43
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.86$19.1$18.2$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$24.0$23.2$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$17.8$18.3$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$19.5$17.3$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$18.6$18.1$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,692
Mission and Program Overview

Mission

Provide entertainment for special needs children.

Program Services

DescriptionGrantsExpenses
A successful rodeo event was held providing excitement and entertainment for special needs children and their families.-$10,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich JensenOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Tucker Day Rodeo
EIN
80-0366317
Phone
6055744560
Address
23818 Hwy 385, Rapid City, SD 57702

Signing Officer

Name
Rich Jensen
Title
Director
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
EMH Consulting
Address
PO Box 927, Hill City, SD 57745
Preparer
Eileen Hamm
Phone
6055744684
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 37”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 761”

Form 990-EZ, Part I, Line 16, Other Expenses

“Entertainment 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supporting organizations 3,544”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food and supplies 1,463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Participant supplies 3,763”

Raw XML Appendix133 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/PersonNm0Rich Jensen
IRS990EZ/BooksInCareOfDetail/PhoneNum06055744560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023818 Hwy 385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07364
IRS990EZ/GrossReceiptsAmt010692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide entertainment for special needs children.
IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A successful rodeo event was held providing excitement and entertainment for special needs children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010961
IRS990EZ/TotalProgramServiceExpensesAmt010961
IRS990EZ/TotalRevenueAmt010692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086078
IRS990ScheduleA/TotalSupportAmt086078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supporting organizations 3,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and supplies 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Participant supplies 3,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucker Day Rodeo
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0800366317
ReturnHeader/Filer/PhoneNum06055744560
ReturnHeader/Filer/USAddress/AddressLine1Txt023818 Hwy 385
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01312296BBDE31C9E7C3114A2C8A7C1BE445C12DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01312296BBDE31C9E7C3114A2C8A7C1BE445C12DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.151.32
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMH Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hill City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057745
ReturnHeader/PreparerPersonGrp/PhoneNum06055744684
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Hamm
ReturnHeader/ReturnTs02017-05-12T10:31:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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