Civic Intelligence

Peace River Rodeo Association Inc.

990EZ • Fiscal year 2020 • EIN 81-4524236

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.PEACERIVERPRORODEO.COM
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

733%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,367

Up $751 (+13%) from 2019

Net Assets

Up

$6,367

Up $751 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$6,718

Up $5,912 (+733%) from 2019

Expenses

Up

$5,967

Up $2,399 (+67%) from 2019

Net Income

Up

$751

Up $3,513 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$6,367
Liabilities$0
Net Assets$6,367
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$6,718
Expenses$5,967
Net Income$751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$45,635
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-$5,967
Compensation and Service Providers
Top Officer Pay76th percentile

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$45,635$45,635$38,917$6,718
Total Events$45,635$45,635$38,917$6,718
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
2020-11-11

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 3,296 sponsorship 1,200 rodeo scholarships 500 total 4,996”

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 Appendix160 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DALE CARLTON
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04996
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05967
IRS990EZ/TotalProgramServiceExpensesAmt05967
IRS990EZ/TotalRevenueAmt06718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACERIVERPRORODEO.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063264
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO RODEO CLASS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 3,296 SPONSORSHIP 1,200 RODEO SCHOLARSHIPS 500 TOTAL 4,996
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08637734132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE RIVER RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0814524236
ReturnHeader/Filer/PhoneNum08637734132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:21
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J REICHEL CPA
ReturnHeader/ReturnTs02020-11-12T07:35:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,367
Liabilities
$0
Net assets
$6,367
Revenue
$6,718
Expenses
$5,967
Net income
$751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.81$7.81$1.31$3.61$4.92
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$6.34$2.56$3.79
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$1.63$4.96$3.34
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$9.54$2.38$7.16
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.00$1.26$1.26
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$6.72$5.97$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.81$3.57$2.76
2018Summary only. Only limited summary data is available for this year.$8.38$0.00$10.0$7.60$2.45
2017Summary only. Only limited summary data is available for this year.$5.93$0.00$7.27$1.35$5.93