Civic Intelligence

The Elks Youth Rodeo

990EZ • Fiscal year 2017 • EIN 80-0570568

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,972

Flat from 2017

Net Assets

$11,972

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Flat

$69,270

Flat from 2017

Expenses

Flat

$59,924

Flat from 2017

Net Income

Flat

$9,346

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $11,972Net Assets 2017: $11,9722017Assets 2017: $11,972Liabilities 2017: $02017Assets 2018: $11,329Net Assets 2018: $11,3292018Assets 2019: $2,552Net Assets 2019: $2,5522019

Highlighted filing

2017

Assets$11,972
Liabilities-
Net Assets$11,972
Open 2017 Filing

Operations Trend

Revenue Growth79th 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 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

2017

Revenue$69,270
Expenses$59,924
Net Income$9,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$69,270
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 24TH ANNUAL ELKS YOUTH RODEO ON AUGUST 27TH AND 28TH OF 2016 WITH 165 CONTESTANTS ENTERED IN 26 EVENTS SEPARATED BY AGE GROUP FOR A TOTAL OF 904 COMPETITIONS, AWARDING 36,421.09 IN AWARDS, PRIZES AND DAY MONEY; DIRECT RODEO COSTS OF 12,743.29; AND 4,164.28 ALLOCATED INDIRECT EXPENSES.-$53,328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STRAUSERCommitteemanPT$0--
JAMES R SCHELLINGERTrustee-$0--
TOM BENEDICTTrustee-$0--
LAURIE HAMPTONTrustee-$0--
GARTH TURNERTrustee-$0--
JOHN SMITHTrustee-$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
2017-06-14
Discuss with paid preparer
Yes

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 6,512 office supplies 2,653 information technology 1,728 prizes & awards 36,421 rodeo supplies 428 gas - display truck/ trlr 126 contestant dinner/dance 616 sponsor dinner 707 total 49,191”

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 24th annual elks youth rodeo on august 27th and 28th of 2016 with 165 contestants entered in 26 events separated by age group for a total of 904 competitions, awarding 36,421.09 in awards, prizes and day money; direct rodeo costs of 12,743.29; and 4,164.28 allocated indirect expenses.”

Raw XML Appendix153 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/PhoneNum03077524007
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02626
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STRAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R SCHELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARTH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SMITH
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/OtherExpensesTotalAmt049191
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/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt033466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD THE 24TH ANNUAL ELKS YOUTH RODEO ON AUGUST 27TH AND 28TH OF 2016 WITH 165 CONTESTANTS ENTERED IN 26 EVENTS SEPARATED BY AGE GROUP FOR A TOTAL OF 904 COMPETITIONS, AWARDING 36,421.09 IN AWARDS, PRIZES AND DAY MONEY; DIRECT RODEO COSTS OF 12,743.29; AND 4,164.28 ALLOCATED INDIRECT EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059924
IRS990EZ/TotalProgramServiceExpensesAmt053328
IRS990EZ/TotalRevenueAmt069270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHERIDANELKS.ORG/RODEO/INDEX.HTM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEER GARDEN AT COUNTY FAIR 8,891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03434
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt0125594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033368
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IRS990ScheduleA/TotalSupportAmt0134490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,512 OFFICE SUPPLIES 2,653 INFORMATION TECHNOLOGY 1,728 PRIZES & AWARDS 36,421 RODEO SUPPLIES 428 GAS - DISPLAY TRUCK/ TRLR 126 CONTESTANT DINNER/DANCE 616 SPONSOR DINNER 707 TOTAL 49,191
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 24TH ANNUAL ELKS YOUTH RODEO ON AUGUST 27TH AND 28TH OF 2016 WITH 165 CONTESTANTS ENTERED IN 26 EVENTS SEPARATED BY AGE GROUP FOR A TOTAL OF 904 COMPETITIONS, AWARDING 36,421.09 IN AWARDS, PRIZES AND DAY MONEY; DIRECT RODEO COSTS OF 12,743.29; AND 4,164.28 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R SCHELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077524007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
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
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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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M STRAUSER CPA
ReturnHeader/ReturnTs02017-06-15T11:42:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,972
Liabilities
-
Net assets
$11,972
Revenue
$69,270
Expenses
$59,924
Net income
$9,346
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
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.0$69.3$59.9$9.35
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