Civic Intelligence

Caldwell Treasure Valley Rodeo Inc

990 • Fiscal year 2012 • EIN 82-0128057

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 22, 2013

Organization Profilewww.caldwellnightrodeo.com
PO Box 9883606
Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$711,333

Up $66,988 (+10%) from 2011

Net Assets

Up

$680,381

Up $69,311 (+11%) from 2011

Liabilities

Down

$30,952

Down $2,323 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$664,943

Up $2,931 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$711,333
Liabilities$30,952
Net Assets$680,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$664,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$755,364
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

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,333
Liabilities
$30,952
Net assets
$680,381
Revenue
-
Expenses
$664,943
Net income
-
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