Civic Intelligence

Caldwell Treasure Valley Rodeo Inc

990 • Fiscal year 2013 • EIN 82-0128057

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 14, 2014

Organization Profilewww.caldwellnightrodeo.com
PO Box 98Caldwell, ID 83606
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$863,548

Up $152,215 (+21%) from 2012

Net Assets

Up

$817,896

Up $137,515 (+20%) from 2012

Liabilities

Up

$45,652

Up $14,700 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

$881,664

No earlier filing loaded for comparison.

Expenses

Up

$744,149

Up $79,206 (+12%) from 2012

Net Income

$137,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $644,345Liabilities 2011: $33,275Net Assets 2011: $611,0702011Assets 2012: $711,333Liabilities 2012: $30,952Net Assets 2012: $680,3812012Assets 2013: $863,548Liabilities 2013: $45,652Net Assets 2013: $817,8962013Assets 2014: $1,000,261Liabilities 2014: $39,127Net Assets 2014: $961,1342014Assets 2015: $1,245,807Liabilities 2015: $52,686Net Assets 2015: $1,193,1212015Assets 2016: $1,373,036Liabilities 2016: $51,297Net Assets 2016: $1,321,7392016Assets 2017: $1,505,331Liabilities 2017: $63,943Net Assets 2017: $1,441,3882017Assets 2018: $1,545,153Liabilities 2018: $60,409Net Assets 2018: $1,484,7442018Assets 2019: $1,579,297Liabilities 2019: $53,068Net Assets 2019: $1,526,2292019Assets 2020: $1,380,623Liabilities 2020: $111,653Net Assets 2020: $1,268,9702020Assets 2021: $1,665,308Liabilities 2021: $77,763Net Assets 2021: $1,587,5452021Assets 2022: $1,843,255Liabilities 2022: $87,434Net Assets 2022: $1,755,8212022Assets 2023: $2,005,382Liabilities 2023: $131,691Net Assets 2023: $1,873,6912023Assets 2024: $2,009,674Liabilities 2024: $89,750Net Assets 2024: $1,919,9242024

Highlighted filing

2013

Assets$863,548
Liabilities$45,652
Net Assets$817,896
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $749,029Expenses 2011: $662,012Net Income 2011: $87,0172011Expenses 2012: $664,9432012Revenue 2013: $881,664Expenses 2013: $744,149Net Income 2013: $137,5152013Revenue 2014: $928,198Expenses 2014: $784,960Net Income 2014: $143,2382014Revenue 2015: $1,102,393Expenses 2015: $870,406Net Income 2015: $231,9872015Revenue 2016: $1,147,286Expenses 2016: $1,018,668Net Income 2016: $128,6182016Revenue 2017: $1,219,892Expenses 2017: $1,100,243Net Income 2017: $119,6492017Revenue 2018: $1,265,758Expenses 2018: $1,222,402Net Income 2018: $43,3562018Revenue 2019: $1,279,538Expenses 2019: $1,238,053Net Income 2019: $41,4852019Revenue 2020: $167,332Expenses 2020: $424,591Net Income 2020: -$257,2592020Revenue 2021: $1,617,211Expenses 2021: $1,298,636Net Income 2021: $318,5752021Revenue 2022: $1,685,493Expenses 2022: $1,517,217Net Income 2022: $168,2762022Revenue 2023: $1,884,217Expenses 2023: $1,766,347Net Income 2023: $117,8702023Revenue 2024: $2,161,872Expenses 2024: $2,115,639Net Income 2024: $46,2332024

Highlighted filing

2013

Revenue$881,664
Expenses$744,149
Net Income$137,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$906,320
Mission and Program Overview

Mission

To run a rodeo to provide entertainment and a source of revenue to the community.

Filing and Contact Details

Filer

EIN
82-0128057
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$863,548
Liabilities
$45,652
Net assets
$817,896
Revenue
$881,664
Expenses
$744,149
Net income
$137,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$2.16$2.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.87$1.88$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.76$1.69$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$1.62$1.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.17$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.48$1.27$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$1.22$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.15$1.02$0.13
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.19$1.10$0.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.93$0.78$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.82$0.88$0.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.66
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.75$0.66$0.09