Civic Intelligence

Peace River Rodeo Association Inc.

990EZ • Fiscal year 2021 • EIN 81-4524236

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,106

Down $1,261 (-20%) from 2020

Net Assets

Down

$5,106

Down $1,261 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,718 (-100%) from 2020

Expenses

Down

$1,261

Down $4,706 (-79%) from 2020

Net Income

Down

-$1,261

Down $2,012 (-268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$5,106
Liabilities$0
Net Assets$5,106
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$1,261
Net Income-$1,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
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-$1,261
Compensation and Service Providers
Top Officer Pay77th 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--
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
2022-01-07

Preparer

Firm
Hackney Ames & Reichel Pa Cpas
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 sponsorship 700 total 700”

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 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICK DALE CARLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH PARKER CARLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MILDRED CARLTON BOLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JED COLLINS WEEKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DARIN WESLEY HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHANNYN CULLINS ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JESSICA HAND PRESCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm7MELINDA BRYANT NICKERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEN SANDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06367
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0561
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/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/OtherExpensesTotalAmt0700
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/ProgramServiceExpensesAmt01261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01261
IRS990EZ/TotalProgramServiceExpensesAmt01261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACERIVERPRORODEO.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045635
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IRS990ScheduleA/Total509Grp/TotalAmt0153139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIP 700 TOTAL 700
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED CARLTON BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08637734132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & REICHEL PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J REICHEL CPA
ReturnHeader/ReturnTs02022-01-14T12:10:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILDRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,106
Liabilities
$0
Net assets
$5,106
Revenue
$0
Expenses
$1,261
Net income
-$1,261
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