Civic Intelligence

Tucker Day Rodeo

990EZ • Fiscal year 2011 • EIN 80-0366317

Mar 01, 2010 to Feb 28, 2011 • Filed on May 19, 2011

Organization ProfileN/A
23818 Hwy 38557702
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

489%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,661

Up $2,209 (+489%) from 2010

Net Assets

Up

$2,661

Up $2,209 (+489%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$19,493

Up $928 (+5.0%) from 2010

Expenses

Down

$17,284

Down $829 (-4.6%) from 2010

Net Income

Up

$2,209

Up $1,757 (+389%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2011

Assets$2,661
Liabilities-
Net Assets$2,661
Open 2011 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,493
Expenses$17,284
Net Income$2,209
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
May 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide entertainment for special needs children.

Filing and Contact Details

Filer

EIN
80-0366317
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0452
IRS990EZ/CashSavingsAndInvestments/EOY02661
IRS990EZ/ContributionsGiftsGrantsEtc019493
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02209
IRS990EZ/FeesAndOthPymtToIndContractors0185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0452
IRS990EZ/NetAssetsOrFundBalancesBOY0452
IRS990EZ/NetAssetsOrFundBalances/EOY02661
IRS990EZ/NetAssetsOrFundBalancesEOY02661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023818 Hwy 385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rapid City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rich Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide entertainment for special needs children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A successful rodeo event was held providing excitement and entertainment for special needs children and their families A sucessful rodeo event was held providing excitement and entertainment for special needs children and their families
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023818 Hwy 385
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rapid City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057745
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rich Jensen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055744560
IRS990EZ/TotalAssets/BOY0452
IRS990EZ/TotalAssets/EOY02661
IRS990EZ/TotalExpenses017284
IRS990EZ/TotalRevenue019493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038058
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170038058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019493
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018565
IRS990ScheduleA/Total170/Total038058
IRS990ScheduleA/TotalSupport038058
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,329
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Postage and printing 1,116
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Entertainment 2,600
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Support organizations 3,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,761
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Facilities 3,300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses License and permits 10
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 16
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Utiltites 328
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Event food 1,639
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800366317
ReturnHeader/Filer/Name/BusinessNameLine10Tucker Day Rodeo
ReturnHeader/Filer/NameControl0TUCK
ReturnHeader/Filer/Phone06055744560
ReturnHeader/Filer/USAddress/AddressLine1023818 Hwy 385
ReturnHeader/Filer/USAddress/City0Rapid City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057702
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0Rich Jensen
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02011-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMH Consulting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 927
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hill City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057745
ReturnHeader/Preparer/Name0Eileen Hamm CPA
ReturnHeader/Preparer/Phone06055744684
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-23T10:03:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,661
Liabilities
-
Net assets
$2,661
Revenue
$19,493
Expenses
$17,284
Net income
$2,209
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