Civic Intelligence

Bruneau Rodeo Association

990EZ • Fiscal year 2018 • EIN 82-0417567

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileN/A
PO Box 283Bruneau, ID 83647

(208) 845-2098

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,809

Up $4,382 (+8.2%) from 2017

Net Assets

$57,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$75,049

Up $6,421 (+9.4%) from 2017

Expenses

Down

$70,667

Down $4,543 (-6.0%) from 2017

Net Income

Up

$4,382

Up $10,964 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $44,910Liabilities 2011: $02011Assets 2012: $39,681Liabilities 2012: $02012Assets 2013: $38,162Liabilities 2013: $02013Assets 2014: $45,192Liabilities 2014: $02014Assets 2015: $59,060Liabilities 2015: $02015Assets 2016: $60,009Net Assets 2016: $60,0092016Assets 2017: $53,427Liabilities 2017: $02017Assets 2018: $57,809Net Assets 2018: $57,8092018Assets 2019: $57,820Net Assets 2019: $57,8202019Assets 2020: $82,058Net Assets 2020: $82,0582020Assets 2021: $99,868Net Assets 2021: $99,8682021Assets 2022: $93,342Net Assets 2022: $93,3422022Assets 2023: $91,456Liabilities 2023: $02023Assets 2024: $122,899Net Assets 2024: $122,8992024

Highlighted filing

2018

Assets$57,809
Liabilities-
Net Assets$57,809
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,164Expenses 2011: $43,197Net Income 2011: -$2,0332011Revenue 2012: $35,297Expenses 2012: $40,526Net Income 2012: -$5,2292012Revenue 2013: $39,092Expenses 2013: $40,611Net Income 2013: -$1,5192013Revenue 2014: $48,440Expenses 2014: $41,410Net Income 2014: $7,0302014Revenue 2015: $47,673Expenses 2015: $33,806Net Income 2015: $13,8672015Revenue 2016: $69,646Expenses 2016: $68,697Net Income 2016: $9492016Revenue 2017: $68,628Expenses 2017: $75,210Net Income 2017: -$6,5822017Revenue 2018: $75,049Expenses 2018: $70,667Net Income 2018: $4,3822018Revenue 2019: $75,391Expenses 2019: $75,380Net Income 2019: $112019Revenue 2020: $83,802Expenses 2020: $59,564Net Income 2020: $24,2382020Revenue 2021: $91,180Expenses 2021: $73,370Net Income 2021: $17,8102021Revenue 2022: $97,910Expenses 2022: $104,436Net Income 2022: -$6,5262022Revenue 2023: $100,294Expenses 2023: $102,180Net Income 2023: -$1,8862023Revenue 2024: $138,229Expenses 2024: $106,786Net Income 2024: $31,4432024

Highlighted filing

2018

Revenue$75,049
Expenses$70,667
Net Income$4,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$75,049
Mission and Program Overview

Mission

LOCAL AMATEUR RODEO

Program Services

DescriptionGrantsExpenses
MULTI-DAY EVENT PROVIDING A PLATFORM FOR LOCAL AMATEUR RODEO ATHLETES TO SHOWCASE THEIR ABILITIES$70,668-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAMP PROWPresidentPT$0--
WILL AQUISOVice President-$0--
BOBBY-JEAN COLYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bruneau Rodeo Association
EIN
82-0417567
Address
PO BOX 283, BRUNEAU, ID 83647

Signing Officer

Name
Bobby-jean Colyer
Title
Treasurer
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Miracle & Associates Chtd
Address
440 North 6th East, Mountain Home, ID 83647
Preparer
Lauri Erickson
Phone
2085873301
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $175”

Other Expenses.1009

“Depreciation $1727”

Other Expenses.1

“PRIZES $40070”

Other Expenses.2

“SUPPLIES $9544”

Other Expenses.3

“REIMBURSEMENTS $3588”

Other Expenses.4

“DONATIONS $1390”

Other Expenses.6

“PERMITS $40”

Other Assets.1003

“Machinery and Equipment - Beginning $15664 Machinery and Equipment - Ending $14617”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBY-JEAN COLYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02088452098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09381
IRS990EZ/LandAndBuildingsGrp/EOYAmt08701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075049
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057809
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAMP PROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL AQUISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY-JEAN COLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014617
IRS990EZ/OtherExpensesTotalAmt056534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL AMATEUR RODEO
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTI-DAY EVENT PROVIDING A PLATFORM FOR LOCAL AMATEUR RODEO ATHLETES TO SHOWCASE THEIR ABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070667
IRS990EZ/TotalProgramServiceExpensesAmt070668
IRS990EZ/TotalRevenueAmt075049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES $40070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $9544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS $3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $15664 Machinery and Equipment - Ending $14617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY-JEAN COLYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUNEAU RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0820417567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0BRUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820329730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miracle & Associates Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 North 6th East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Home
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083647
ReturnHeader/PreparerPersonGrp/PhoneNum02085873301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI ERICKSON
ReturnHeader/ReturnTs02019-05-21T13:35:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,809
Liabilities
-
Net assets
$57,809
Revenue
$75,049
Expenses
$70,667
Net income
$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.38$1.07$0.31
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$1.00$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.98$1.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.91$0.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.84$0.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.75$0.71$0.04
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.69$0.75$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.70$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.48$0.34$0.14
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.48$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.35$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.41$0.43$0.02