Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siloam Springs Rodeo and Riding Club
990EZ • Fiscal year 2018 • EIN 82-1655774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,250
No earlier filing loaded for comparison.
Net Assets
$35,250
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,551
No earlier filing loaded for comparison.
Expenses
$65,906
No earlier filing loaded for comparison.
Net Income
$20,645
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $86,551
Mission and Program Overview
Mission
The siloam springs rodeo and riding club is a 501 3 nonprofit organization. It was founded in 2017 with the goals of providing quality family entertainment for northwest arkansas and creating programs to maintain the community's link to our agricultural and rural heritage. We are here for siloam springs and northwest arkansas, its youth, its businesses and the surrounding communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ARENA AND CLUB HOUSE PROVIDE YEAR ROUND ANIMAL, EQUINE, EDUCATIONAL, ENTERTAINMENT AND AGRICULTURAL EXPERIENCES, WHILE GIVING BACK THROUGH YOUTH SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITIES FOR YOUTH OF ALL AGES AND A POSITIVE ECONOMIC IMPACT. | - | $64,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARVEY TROGDON | President | - | $0 | - | - |
| TONY FERGUSON | Vice Preside | - | $0 | - | - |
| KARI HUTCHINS | Secretary | - | $0 | - | - |
| SHERRI DAVIS | Treasurer | - | $0 | - | - |
| KAREN DAVIS | Director | - | $0 | - | - |
| JESSICA THOMPSON | Director | - | $0 | - | - |
| KEITH HULL | Director | - | $0 | - | - |
| LEE REED | Director | - | $0 | - | - |
| KAREN REED | Director | - | $0 | - | - |
| BRITTANY RUTHERFORD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Siloam Springs Rodeo and
- EIN
- 82-1655774
- Phone
- 4792383865
- Address
- PO BOX 337, SILOAM SPRINGS, AR 72761
Signing Officer
- Name
- Sherri Davis
- Title
- Treasurer
- Phone
- 9186301761
- Signed
- 2019-07-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Houston & Company Pa
- Address
- PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
- Preparer
- Michael E Houston CPA
- Phone
- 4795246119
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Play night play night expenses 6,769 cost of goods sold 706 rodeo advertising and promotion 5,249 insurance 2,217 dinner/dance expenses 757 prizes & exp for contests 14,255 misc rodeo expenses 1,156 cost of goods sold 5,382 expenses advertising & promotion 1,601 office supplies 201 postage 170 repair & maintenance 6,346 scholarships 450 total 45,259”
Form 990-ez, Part III
“The siloam springs rodeo and riding club is a 501 3 nonprofit organization. It was founded in 2017 with the goals of providing quality family entertainment for northwest arkansas and creating programs to maintain the community's link to our agricultural and rural heritage. We are here for siloam springs and northwest arkansas, its youth, its businesses and the surrounding communities.”
Form 990-ez, Part III, Line 28
“The arena and club house provide year round animal, equine, educational, entertainment and agricultural experiences, while giving back through youth scholarships and educational opportunities for youth of all ages and a positive economic impact.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRI DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4792383865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 N MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20647 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARVEY TROGDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARI HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRI DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEITH HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRITTANY RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SILOAM SPRINGS RODEO AND RIDING CLUB IS A 501 3 NONPROFIT ORGANIZATION. IT WAS FOUNDED IN 2017 WITH THE GOALS OF PROVIDING QUALITY FAMILY ENTERTAINMENT FOR NORTHWEST ARKANSAS AND CREATING PROGRAMS TO MAINTAIN THE COMMUNITY'S LINK TO OUR AGRICULTURAL AND RURAL HERITAGE. WE ARE HERE FOR SILOAM SPRINGS AND NORTHWEST ARKANSAS, ITS YOUTH, ITS BUSINESSES AND THE SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ARENA AND CLUB HOUSE PROVIDE YEAR ROUND ANIMAL, EQUINE, EDUCATIONAL, ENTERTAINMENT AND AGRICULTURAL EXPERIENCES, WHILE GIVING BACK THROUGH YOUTH SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITIES FOR YOUTH OF ALL AGES AND A POSITIVE ECONOMIC IMPACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64822 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64822 |
| IRS990EZ/TotalRevenueAmt | 0 | 86551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLAY NIGHT PLAY NIGHT EXPENSES 6,769 COST OF GOODS SOLD 706 RODEO ADVERTISING AND PROMOTION 5,249 INSURANCE 2,217 DINNER/DANCE EXPENSES 757 PRIZES & EXP FOR CONTESTS 14,255 MISC RODEO EXPENSES 1,156 COST OF GOODS SOLD 5,382 EXPENSES ADVERTISING & PROMOTION 1,601 OFFICE SUPPLIES 201 POSTAGE 170 REPAIR & MAINTENANCE 6,346 SCHOLARSHIPS 450 TOTAL 45,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SILOAM SPRINGS RODEO AND RIDING CLUB IS A 501 3 NONPROFIT ORGANIZATION. IT WAS FOUNDED IN 2017 WITH THE GOALS OF PROVIDING QUALITY FAMILY ENTERTAINMENT FOR NORTHWEST ARKANSAS AND CREATING PROGRAMS TO MAINTAIN THE COMMUNITY'S LINK TO OUR AGRICULTURAL AND RURAL HERITAGE. WE ARE HERE FOR SILOAM SPRINGS AND NORTHWEST ARKANSAS, ITS YOUTH, ITS BUSINESSES AND THE SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARENA AND CLUB HOUSE PROVIDE YEAR ROUND ANIMAL, EQUINE, EDUCATIONAL, ENTERTAINMENT AND AGRICULTURAL EXPERIENCES, WHILE GIVING BACK THROUGH YOUTH SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITIES FOR YOUTH OF ALL AGES AND A POSITIVE ECONOMIC IMPACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRI DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186301761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILOAM SPRINGS RODEO AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RIDING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILO |
| ReturnHeader/Filer/EIN | 0 | 821655774 |
| ReturnHeader/Filer/PhoneNum | 0 | 4792383865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILOAM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72761 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 016721743C8C83E8EE28B654D927770760A50D06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72B3120B985E1F3C03E51E56906E071294414603 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.182.168.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710836424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUSTON & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 513 - 117 N BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SILOAM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727610513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795246119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E HOUSTON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T12:51:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $35,250
- Liabilities
- -
- Net assets
- $35,250
- Revenue
- $86,551
- Expenses
- $65,906
- Net income
- $20,645