Civic Intelligence

Tucker Day Rodeo

990EZ • Fiscal year 2015 • EIN 80-0366317

Mar 01, 2014 to Feb 28, 2015 • Filed on May 08, 2015

Organization ProfileN/A
23818 Hwy 385Rapid City, SD 57702

(605) 574-4560

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,285

Up $3,428 (+89%) from 2014

Net Assets

Up

$7,285

Up $3,428 (+89%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$16,256

Down $2,875 (-15%) from 2014

Expenses

Down

$12,828

Down $5,377 (-30%) from 2014

Net Income

Up

$3,428

Up $2,502 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$7,285
Liabilities-
Net Assets$7,285
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$16,256
Expenses$12,828
Net Income$3,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$16,256
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.--
Compensation and Service Providers
Top Officer Pay75th 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
President
Signed
2015-05-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Postage 98”

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

“Entertainment 750”

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

“Support organizations 3,000”

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

“Advertising 1,962”

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

“Annual report and fee 73”

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

“Tent and supplies 5,600”

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

“Food and drink 1,159”

Raw XML Appendix126 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/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/BOYAmt03857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07285
IRS990EZ/GrossReceiptsAmt016256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide entertainment for special needs children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A successful rodeo event was held providing excitement and entertainment for special needs children and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012828
IRS990EZ/TotalRevenueAmt016256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096642
IRS990ScheduleA/TotalSupportAmt096642
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/ExplanationTxt0Postage 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entertainment 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support organizations 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual report and fee 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tent and supplies 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and drink 1,159
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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/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/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Hamm CPA
ReturnHeader/ReturnTs02015-05-11T09:09:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,285
Liabilities
-
Net assets
$7,285
Revenue
$16,256
Expenses
$12,828
Net income
$3,428
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