Civic Intelligence

Northern Plains Indian Rodeo Association

EIN 81-0665491 • 501(c)3 • Garryowen, MT

Profile

Preserve Native American rodeo heritage

PO Box 62Garryowen, MT 59031

www.npira.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

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

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 2015

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,486

Down $2,381 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,486

Down $2,381 (-19%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$28,166

Up $6,346 (+29%) from 2014

Expenses

Down

$30,547

Down $5,451 (-15%) from 2014

Net Income

Up

-$2,381

Up $11,797 (+83%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $23,600Net Assets 2011: $23,6002011Assets 2012: $26,278Net Assets 2012: $26,2782012Assets 2013: $27,045Net Assets 2013: $27,0452013Assets 2014: $12,867Net Assets 2014: $12,8672014Assets 2015: $10,486Net Assets 2015: $10,4862015

Highlighted filing

2015

Assets$10,486
Liabilities-
Net Assets$10,486
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,706Expenses 2011: $34,492Net Income 2011: $11,2142011Revenue 2012: $49,601Expenses 2012: $46,923Net Income 2012: $2,6782012Revenue 2013: $49,156Expenses 2013: $48,389Net Income 2013: $7672013Revenue 2014: $21,820Expenses 2014: $35,998Net Income 2014: -$14,1782014Revenue 2015: $28,166Expenses 2015: $30,547Net Income 2015: -$2,3812015

Highlighted filing

2015

Revenue$28,166
Expenses$30,547
Net Income-$2,381
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,486
Liabilities
-
Net assets
$10,486
Revenue
$28,166
Expenses
$30,547
Net income
-$2,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$28.2$30.5$2.38
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$21.8$36.0$14.2
2013Detailed filing. Detailed filing data is available for this year.$27.0$27.0$49.2$48.4$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$49.6$46.9$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$45.7$34.5$11.2
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$21,820
Mission and Program Overview

Mission

Preserve Native American rodeo heritage

Program Services

DescriptionGrantsExpenses
Five rodeos were held which included a total of 1,425 participants.-$30,172
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Small-PlentySecretary/Treasurer-$0--
Michelle ArmajoDirector-$0--
Allen FisherPresident-$0--
Tracy RobinsonDirector-$0--
Richard McCormickVice-President-$0--
Leroy Comes LastDirector-$0--
Kermit SpangDirector-$0--
Micah White ClayDirector-$0--
Kennard Real BirdDirector-$0--
Ty R FisherDirector-$0--
Sharon SmallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Plains Indian Rodeo Association
EIN
81-0665491
Phone
4066657142
Address
PO Box 62, Garryowen, MT 59031

Signing Officer

Name
Paula Small
Title
SecretaryTreasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jeannine M Cozzens CPA
Address
2760 Gregory Dr S, Billings, MT 59102
Preparer
Jeannine M Cozzens
Phone
4066521145
Supplemental Narrative

Additional Explanations

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

“Communications 1,748”

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

“Insurance 719”

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

“Licenses permits 15”

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

“Marketing 385”

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

“Program Expenses 30,172”

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

“Service Charges 28”

Raw XML Appendix173 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/PersonNm0Paula Small
IRS990EZ/BooksInCareOfDetail/PhoneNum04066382354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garryowen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012867
IRS990EZ/GrossReceiptsAmt021820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012867
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Small-Plenty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Armajo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leroy Comes Last
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kermit Spang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Micah White Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kennard Real Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ty R Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sharon Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve Native American rodeo heritage
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramServiceRevenueAmt011700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five rodeos were held which included a total of 1,425 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035998
IRS990EZ/TotalProgramServiceExpensesAmt030172
IRS990EZ/TotalRevenueAmt021820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.npira.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0305165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138882
IRS990ScheduleA/Total509Grp/TotalAmt0305165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communications 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses permits 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 30,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service Charges 28
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Plains Indian Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0810665491
ReturnHeader/Filer/PhoneNum04066657142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62
ReturnHeader/Filer/USAddress/CityNm0Garryowen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeannine M Cozzens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02760 Gregory Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066521145
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannine M Cozzens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:32:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.