Civic Intelligence

The Elks Youth Rodeo

990EZ • Fiscal year 2016 • EIN 80-0570568

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

Organization ProfileSHERIDANELKS.ORG/RODEO/INDEX.HTM
P O Box 624 / 45 W BrundageSheridan, WY 82801

(307) 752-4007

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,626

Down $9,024 (-77%) from 2015

Net Assets

$2,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$52,462

Down $11,311 (-18%) from 2015

Expenses

Up

$61,486

Up $450 (+0.7%) from 2015

Net Income

Down

-$9,024

Down $11,761 (-430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,159Net Assets 2011: $7,1592011Assets 2012: $2,632Liabilities 2012: $02012Assets 2013: $3,784Net Assets 2013: $3,7842013Assets 2014: $8,913Net Assets 2014: $8,9132014Assets 2015: $11,650Liabilities 2015: $02015Assets 2016: $2,626Net Assets 2016: $2,6262016Assets 2017: $11,972Liabilities 2017: $02017Assets 2018: $11,329Net Assets 2018: $11,3292018Assets 2019: $2,552Net Assets 2019: $2,5522019

Highlighted filing

2016

Assets$2,626
Liabilities-
Net Assets$2,626
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,494Expenses 2011: $50,786Net Income 2011: -$3,2922011Revenue 2012: $41,029Expenses 2012: $45,556Net Income 2012: -$4,5272012Revenue 2013: $50,142Expenses 2013: $48,990Net Income 2013: $1,1522013Revenue 2014: $61,245Expenses 2014: $56,116Net Income 2014: $5,1292014Revenue 2015: $63,773Expenses 2015: $61,036Net Income 2015: $2,7372015Revenue 2016: $52,462Expenses 2016: $61,486Net Income 2016: -$9,0242016Revenue 2017: $69,270Expenses 2017: $59,924Net Income 2017: $9,3462017Revenue 2018: $58,496Expenses 2018: $59,139Net Income 2018: -$6432018Revenue 2019: $48,080Expenses 2019: $56,857Net Income 2019: -$8,7772019

Highlighted filing

2016

Revenue$52,462
Expenses$61,486
Net Income-$9,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,462
Mission and Program Overview

Mission

Put on a rodeo for any youth under age of 18, charge reasonable entry fees and provide substanial prizes so as to encourge children to practice and excel in the sport of rodeo.

Program Services

DescriptionGrantsExpenses
HELD THE 23ND ANNUAL ELKS YOUTH RODEO ON AUGUST 29TH AND 30TH OF 2015 WITH 177 CONTESTANTS ENTERED IN 26 EVENTS SEPARATED BY AGE GROUP FOR A TOTAL OF 994 COMPETITIONS, AWARDING 36,605.53 IN AWARDS, PRIZES AND DAY MONEY; DIRECT RODEO COSTS OF 14,198.95; AND 3,893.47 ALLOCATED INDIRECT EXPENSES.-$54,697
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STRAUSERCommitteemanPT$0--
TOM BENEDICTTrustee-$0--
JAMES R SCHELLINGERTrustee-$0--
GARTH TURNERTrustee-$0--
JOHN SMITHTrustee-$0--
LAURIE HAMPTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Elks Youth Rodeo
EIN
80-0570568
Phone
3077524007
Address
P O BOX 624 / 45 W BRUNDAGE, SHERIDAN, WY 82801

Signing Officer

Name
James R Schellinger
Title
Trustee
Phone
3077524007
Signed
2016-08-10

Preparer

Firm
Strauser & Associates LLC
Address
2 NORTH MAIN STREET SUITE 201, SHERIDAN, WY 82801-1268
Preparer
Jean M Strauser CPA
Phone
3076722401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,480 office supplies 2,386 information technology 597 prizes & awards 36,606 rodeo supplies 3,614 gas - display truck/ trlr 111 contestant dinner/dance 480 sponsor dinner 1,180 total 51,454”

Form 990-ez, Part III

“Put on a rodeo for any youth under age of 18, charge reasonable entry fees and provide substanial prizes so as to encourge children to practice and excel in the sport of rodeo.”

Form 990-ez, Part III, Line 28

“Held the 23nd annual elks youth rodeo on august 29th and 30th of 2015 with 177 contestants entered in 26 events separated by age group for a total of 994 competitions, awarding 36,605.53 in awards, prizes and day money; direct rodeo costs of 14,198.95; and 3,893.47 allocated indirect expenses.”

Raw XML Appendix150 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/PersonNm0ROBERT D STRAUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum03077524007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02626
IRS990EZ/FundraisingGrossIncomeAmt01342
IRS990EZ/GrossReceiptsAmt052462
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02626
IRS990EZ/OccupancyRentUtltsAndMaintAmt09508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STRAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES R SCHELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARTH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUT ON A RODEO FOR ANY YOUTH UNDER AGE OF 18, CHARGE REASONABLE ENTRY FEES AND PROVIDE SUBSTANIAL PRIZES SO AS TO ENCOURGE CHILDREN TO PRACTICE AND EXCEL IN THE SPORT OF RODEO.
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramServiceRevenueAmt031737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD THE 23ND ANNUAL ELKS YOUTH RODEO ON AUGUST 29TH AND 30TH OF 2015 WITH 177 CONTESTANTS ENTERED IN 26 EVENTS SEPARATED BY AGE GROUP FOR A TOTAL OF 994 COMPETITIONS, AWARDING 36,605.53 IN AWARDS, PRIZES AND DAY MONEY; DIRECT RODEO COSTS OF 14,198.95; AND 3,893.47 ALLOCATED INDIRECT EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061486
IRS990EZ/TotalProgramServiceExpensesAmt054697
IRS990EZ/TotalRevenueAmt052462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHERIDANELKS.ORG/RODEO/INDEX.HTM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEER GARDEN AT COUNTY FAIR 6,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt0112343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112343
IRS990ScheduleA/TotalSupportAmt0119035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,480 OFFICE SUPPLIES 2,386 INFORMATION TECHNOLOGY 597 PRIZES & AWARDS 36,606 RODEO SUPPLIES 3,614 GAS - DISPLAY TRUCK/ TRLR 111 CONTESTANT DINNER/DANCE 480 SPONSOR DINNER 1,180 TOTAL 51,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUT ON A RODEO FOR ANY YOUTH UNDER AGE OF 18, CHARGE REASONABLE ENTRY FEES AND PROVIDE SUBSTANIAL PRIZES SO AS TO ENCOURGE CHILDREN TO PRACTICE AND EXCEL IN THE SPORT OF RODEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELD THE 23ND ANNUAL ELKS YOUTH RODEO ON AUGUST 29TH AND 30TH OF 2015 WITH 177 CONTESTANTS ENTERED IN 26 EVENTS SEPARATED BY AGE GROUP FOR A TOTAL OF 994 COMPETITIONS, AWARDING 36,605.53 IN AWARDS, PRIZES AND DAY MONEY; DIRECT RODEO COSTS OF 14,198.95; AND 3,893.47 ALLOCATED INDIRECT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R SCHELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077524007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELKS YOUTH RODEO
ReturnHeader/Filer/BusinessNameControlTxt0ELKS
ReturnHeader/Filer/EIN0800570568
ReturnHeader/Filer/PhoneNum03077524007
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 624 / 45 W BRUNDAGE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264124906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRAUSER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 NORTH MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828011268
ReturnHeader/PreparerPersonGrp/PhoneNum03076722401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M STRAUSER CPA
ReturnHeader/ReturnTs02016-08-11T15:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626
Liabilities
-
Net assets
$2,626
Revenue
$52,462
Expenses
$61,486
Net income
-$9,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$48.1$56.9$8.78
2018Detailed filing. Detailed filing data is available for this year.$11.3$11.3$58.5$59.1$0.64
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$69.3$59.9$9.35
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.63$52.5$61.5$9.02
2015Summary only. Only limited summary data is available for this year.$11.7$0.00$63.8$61.0$2.74
2014Detailed filing. Detailed filing data is available for this year.$8.91$8.91$61.2$56.1$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.78$50.1$49.0$1.15
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$41.0$45.6$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$7.16$47.5$50.8$3.29