Civic Intelligence

Peace River Rodeo Association Inc.

990EZ • Fiscal year 2019 • EIN 81-4524236

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

PO Box 835Wauchula, FL 33873

(863) 773-4132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-343%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,616

Down $2,763 (-33%) from 2018

Net Assets

$5,616

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$806

Down $9,242 (-92%) from 2018

Expenses

Down

$3,568

Down $4,027 (-53%) from 2018

Net Income

Down

-$2,762

Down $5,215 (-213%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $5,926Liabilities 2017: $02017Assets 2018: $8,379Liabilities 2018: $02018Assets 2019: $5,616Liabilities 2019: $0Net Assets 2019: $5,6162019Assets 2020: $6,367Liabilities 2020: $0Net Assets 2020: $6,3672020Assets 2021: $5,106Liabilities 2021: $0Net Assets 2021: $5,1062021Assets 2022: $12,263Liabilities 2022: $0Net Assets 2022: $12,2632022Assets 2023: $8,936Liabilities 2023: $0Net Assets 2023: $8,9362023Assets 2024: $12,725Liabilities 2024: $0Net Assets 2024: $12,7252024Assets 2025: $7,809Net Assets 2025: $7,8092025

Highlighted filing

2019

Assets$5,616
Liabilities$0
Net Assets$5,616

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $7,273Expenses 2017: $1,347Net Income 2017: $5,9262017Revenue 2018: $10,048Expenses 2018: $7,595Net Income 2018: $2,4532018Revenue 2019: $806Expenses 2019: $3,568Net Income 2019: -$2,7622019Revenue 2020: $6,718Expenses 2020: $5,967Net Income 2020: $7512020Revenue 2021: $0Expenses 2021: $1,261Net Income 2021: -$1,2612021Revenue 2022: $9,538Expenses 2022: $2,381Net Income 2022: $7,1572022Revenue 2023: $1,628Expenses 2023: $4,964Net Income 2023: -$3,3362023Revenue 2024: $6,344Expenses 2024: $2,556Net Income 2024: $3,7882024Revenue 2025: -$1,309Expenses 2025: $3,606Net Income 2025: -$4,9152025

Highlighted filing

2019

Revenue$806
Expenses$3,568
Net Income-$2,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,240
Mission and Program Overview

Mission

To promote and maintain the history of the cattle industry in hardee county, fl and surrounding areas. To provide educational opportunities to youth and the broader community and to preserve the historical significance of central florida's cowboy heritage.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE CATTLE INDUSTRY AND HERITAGE IN CENTRAL FLORIDA-$3,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DALE CARLTONPresident-$0--
ELIZABETH PARKER CARLTONTreasurer/Se-$0--
MILDRED CARLTON BOLINVP-$0--
JED COLLINS WEEKSDirector-$0--
DARIN WESLEY HUGHESDirector-$0--
SHANNYN CULLINS ROBERTSONDirector-$0--
JESSICA HAND PRESCOTTDirector-$0--
MELINDA BRYANT NICKERSONDirector-$0--
KEN SANDERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Rodeo Class$44,240$44,240$43,434$806
Total Events$44,240$44,240$43,434$806
Filing and Contact Details

Filer

Filer Name
Peace River Rodeo Association Inc
EIN
81-4524236
Phone
8637734132
Address
PO BOX 835, WAUCHULA, FL 33873

Signing Officer

Name
Mildred Carlton Bolin
Title
VP
Phone
8637734132
Signed
2019-08-15

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Matthew J Reichel CPA
Phone
8634946495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 1,843 sponsorship 700 refunds -400 total 2,143

Form 990-ez, Part III

To promote and maintain the history of the cattle industry in hardee county, fl and surrounding areas. To provide educational opportunities to youth and the broader community and to preserve the historical significance of central florida's cowboy heritage.

Raw XML Appendix156 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/PersonNm0MILDRED CARLTON BOLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08637734132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 DANSBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt044240
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DALE CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH PARKER CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILDRED CARLTON BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JED COLLINS WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIN WESLEY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNYN CULLINS ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA HAND PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELINDA BRYANT NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND MAINTAIN THE HISTORY OF THE CATTLE INDUSTRY IN HARDEE COUNTY, FL AND SURROUNDING AREAS. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH AND THE BROADER COMMUNITY AND TO PRESERVE THE HISTORICAL SIGNIFICANCE OF CENTRAL FLORIDA'S COWBOY HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE CATTLE INDUSTRY AND HERITAGE IN CENTRAL FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03568
IRS990EZ/TotalProgramServiceExpensesAmt03568
IRS990EZ/TotalRevenueAmt0806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACERIVERPRORODEO.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO RODEO CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044240
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 1,843 SPONSORSHIP 700 REFUNDS -400 TOTAL 2,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND MAINTAIN THE HISTORY OF THE CATTLE INDUSTRY IN HARDEE COUNTY, FL AND SURROUNDING AREAS. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH AND THE BROADER COMMUNITY AND TO PRESERVE THE HISTORICAL SIGNIFICANCE OF CENTRAL FLORIDA'S COWBOY HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED CARLTON BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08637734132
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE RIVER RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0814524236
ReturnHeader/Filer/PhoneNum08637734132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
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ReturnHeader/Filer/USAddress/ZIPCd033873
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.195.205.121
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J REICHEL CPA
ReturnHeader/ReturnTs02019-08-27T13:48:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings