Civic Intelligence

Cave Creek Rodeo Days

990 • Fiscal year 2019 • EIN 81-4986237

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

Organization Profilecavecreekrodeodays.com
37201 N 28th St PO Box 586Cave Creek, AZ 85327

(602) 799-5554

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

94th percentile

62%

Higher net margin than 94% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$189,720

Up $71,402 (+60%) from 2018

Net Assets

Up

$189,720

Up $71,402 (+60%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$114,534

Down $22,657 (-17%) from 2018

Expenses

Up

$43,132

Up $5,171 (+14%) from 2018

Net Income

Down

$71,402

Down $27,828 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2017: $19,088Liabilities 2017: $0Net Assets 2017: $19,0882017Assets 2018: $118,318Liabilities 2018: $0Net Assets 2018: $118,3182018Assets 2019: $189,720Liabilities 2019: $0Net Assets 2019: $189,7202019Assets 2020: $271,366Liabilities 2020: $144,477Net Assets 2020: $126,8892020Assets 2021: $200,788Liabilities 2021: $50Net Assets 2021: $200,7382021Assets 2022: $250,315Liabilities 2022: $0Net Assets 2022: $250,3152022Assets 2023: $322,312Liabilities 2023: $11,333Net Assets 2023: $310,9792023Assets 2024: $303,277Liabilities 2024: $40,689Net Assets 2024: $262,5882024Assets 2025: $380,720Liabilities 2025: $0Net Assets 2025: $380,7202025

Highlighted filing

2019

Assets$189,720
Liabilities$0
Net Assets$189,720
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $76,458Expenses 2017: $57,370Net Income 2017: $19,0882017Revenue 2018: $137,191Expenses 2018: $37,961Net Income 2018: $99,2302018Revenue 2019: $114,534Expenses 2019: $43,132Net Income 2019: $71,4022019Revenue 2020: -$41,517Expenses 2020: $21,314Net Income 2020: -$62,8312020Revenue 2021: $133,033Expenses 2021: $58,857Net Income 2021: $74,1762021Revenue 2022: $172,863Expenses 2022: $116,339Net Income 2022: $56,5242022Revenue 2023: $130,645Expenses 2023: $69,981Net Income 2023: $60,6642023Revenue 2024: $195,016Expenses 2024: $244,547Net Income 2024: -$49,5312024Revenue 2025: $336,720Expenses 2025: $220,146Net Income 2025: $116,5742025

Highlighted filing

2019

Revenue$114,534
Expenses$43,132
Net Income$71,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$373,353
Mission and Program Overview

Mission

To preserve the cave creek memorial arena and the history of the cave creek foothills ranching community. To reduce the burden on the town of cave creek for repairs and maintenance of the arena memorial grounds. Also to provide an educational scholarship for candidates in the agricultural field.

Preserve history and cave creek memorial grounds and provide agricultural scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,318$189,720▲ $71,402
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,318$189,720▲ $71,402
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,318$189,720▲ $71,402
Total Net Assets Fund Balance$118,318$189,720▲ $71,402
Total Liabilities and Net Assets / Fund Balance$118,318$189,720▲ $71,402
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beth CornellPresident
Daren PetersonVice President
Earnie BunchVice President
Dan SabanDirector
Karl StressmanDirector
Luke KautzmanSecretary
Daniel PiacquadioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,449
All Other Contributions
$7,285
Change in Net Assets
$71,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Competitive Rates
Other Non Cash Contri Table1$18,000Competitive Rates
Other Non Cash Contri Table1$15,000Time Summaries
Other Non Cash Contri Table1$10,000Competitive Rates
Other Non Cash Contri Table1$5,000Competitive Rates
Total Noncash Contributions5$78,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,169
Grants and Similar Amounts Paid$15,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,963--$15,963
Occupancy-$1,929-$1,929
Travel-$1,005-$1,005
Fees for Services Accounting-$674-$674
Fees for Services Other-$634-$634
All Other Expenses-$576-$576
Other Expenses-$265-$265
Fees for Services Legal-$87-$87
Advertising-$10-$10
Total Functional Expenses$15,963$27,169$0$43,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Cave CreekCave Creek, AZ-Cost Reimbursement$15,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,084
Fundraising Gross Income$209,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$350,121$198,771$246,606$-47,835
Golf Tournament$10,469$10,469$8,478$1,991
Total Events$360,590$209,240$255,084$-45,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cave Creek Rodeo Days
EIN
81-4986237
Phone
6027995554
Address
37201 N 28TH ST PO BOX 586, CAVE CREEK, AZ 85327

Signing Officer

Name
Daniel Piacquadio
Title
Treasurer
Signed
2020-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Piacquadio
Formed
2017
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Mcgrath Nothman Pc
Address
11000 N SCOTTSDALE RD STE 220, SCOTTSDALE, AZ 85254
Preparer
Charles W McGrath Jr
Phone
4809511040
Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076458
IRS990ScheduleA/Total509Grp/TotalAmt0328183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0360590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0255084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08478
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015963
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COST REIMBURSEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF CAVE CREEK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037622 N CAVE CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAVE CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085331
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MUNICIPAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPETITIVE RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPETITIVE RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPETITIVE RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPETITIVE RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4TIME SUMMARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt415000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118318
IRS990/TotalAssetsEOYAmt0189720
IRS990/TotalAssetsGrp/BOYAmt0118318
IRS990/TotalAssetsGrp/EOYAmt0189720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015963
IRS990/TotalFunctionalExpensesGrp/TotalAmt043132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189720
IRS990/TotalProgramServiceExpensesAmt015963
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-44449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114534
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118318

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,720
Liabilities
$0
Net assets
$189,720
Revenue
$114,534
Expenses
$43,132
Net income
$71,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.37$2.20$1.17
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.41$2.63$1.95$2.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$1.31$0.70$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.73$1.16$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.33$0.59$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.44$1.27$0.42$0.21$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.15$0.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.37$0.38$0.99
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.76$0.57$0.19