Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$51,429
Up $9,881 (+24%) from 2016
Net Assets
Up$51,429
Up $9,881 (+24%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$94,903
Up $23,369 (+33%) from 2016
Expenses
Up$85,021
Up $19,960 (+31%) from 2016
Net Income
Up$9,882
Up $3,409 (+53%) from 2016
Organize rodeos and an annual event for the city of oakley, idaho.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE RODEOS AND AN ANNUAL EVENT FOR THE CITY OF OAKLEY, IDAHO. | - | $80,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CACHE TAYLOR | President | - | $0 | - | - |
| BRANDON MATTHEWS | Vice Preside | - | $0 | - | - |
| BETTY JO STALEY | Secretary | - | $0 | - | - |
“Expenses advertising 2,433 insurance 2,309 sales tax 2,572 equipment & facilities 10,327 contract services 53,885 supplies 7,594 miscellaneous 735 non-investment depreciation 2,456 total 82,311”
“Furniture and equipment 31,455 31,455 less accumulated depreciation 9,462 11,918 total 21,993 19,537”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTY JO STALEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083127333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9882 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94903 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51429 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CACHE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETTY JO STALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21993 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82311 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE RODEOS AND AN ANNUAL EVENT FOR THE CITY OF OAKLEY, IDAHO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94903 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE RODEOS AND AN ANNUAL EVENT FOR THE CITY OF OAKLEY, IDAHO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85021 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80465 |
| IRS990EZ/TotalRevenueAmt | 0 | 94903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,433 INSURANCE 2,309 SALES TAX 2,572 EQUIPMENT & FACILITIES 10,327 CONTRACT SERVICES 53,885 SUPPLIES 7,594 MISCELLANEOUS 735 NON-INVESTMENT DEPRECIATION 2,456 TOTAL 82,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 31,455 31,455 LESS ACCUMULATED DEPRECIATION 9,462 11,918 TOTAL 21,993 19,537 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTY JO STALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083127333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAKLEY VIGILANTES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKL |
| ReturnHeader/Filer/EIN | 0 | 820537445 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083127333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 195 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 833460176 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1505E43835FF0B0DF85ED51A6E6A3F3B607DD7F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56E4CEEED7D54A60D97A040CD69B115CB0212B80 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.22.245.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:53:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POULSEN VANLEUVEN & CATMULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1360 ALBION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086781300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB CATMULL |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T16:53:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.