Civic Intelligence

Rusk County Rodeo Inc

990EZ • Fiscal year 2018 • EIN 82-2942491

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 20, 2018

Organization Profilewww.ruskcountyrodeo.com
905 Park Avenue EastLadysmith, WI 54848

(715) 403-5162

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

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,422

No earlier filing loaded for comparison.

Net Assets

$32,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$113,587

No earlier filing loaded for comparison.

Expenses

$81,165

No earlier filing loaded for comparison.

Net Income

$32,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $32,422Net Assets 2018: $32,4222018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$32,422
Liabilities-
Net Assets$32,422
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $113,587Expenses 2018: $81,165Net Income 2018: $32,4222018Revenue 2019: $115,131Expenses 2019: $137,253Net Income 2019: -$22,1222019

Highlighted filing

2018

Revenue$113,587
Expenses$81,165
Net Income$32,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$113,587
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
WOMEN WITH COURAGE FOUNDATION (ASSIST WOMEN WITH CANCER)$2,500$2,500
RUSK COUNTY LIGHTHOUSE MEN AND WOMEN'S SHELTER (SERVICES FOR HOMELESS AND BATTERED INDIVIDUALS)$1,582$1,582
LADYSMITH LIONS CLUB (ASSIST WITH COMMUNITY PROJECTS IN LADYSMITH, WI)$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WILLIAMSPresident-$0--
LARRY KAUFFMANDirectgorPT$0--
Filing and Contact Details

Filer

Filer Name
Rusk County Rodeo Inc
EIN
82-2942491
Phone
7154035162
Address
905 PARK AVENUE EAST, LADYSMITH, WI 54848

Signing Officer

Name
Robert a Williams
Title
President
Phone
7154035162
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Anglemyer Tax & Accounting
Address
35253 HWY 64, GILMAN, WI 54433
Preparer
David Anglemyer
Phone
7154478484
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISC 368.”

Raw XML Appendix133 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/PersonNm0ROBERT WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07154035162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 PARK AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LADYSMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032422
IRS990EZ/OccupancyRentUtltsAndMaintAmt03939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTGOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt03713
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUSK COUNTY LIGHTHOUSE MEN AND WOMEN'S SHELTER (SERVICES FOR HOMELESS AND BATTERED INDIVIDUALS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WOMEN WITH COURAGE FOUNDATION (ASSIST WOMEN WITH CANCER)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LADYSMITH LIONS CLUB (ASSIST WITH COMMUNITY PROJECTS IN LADYSMITH, WI)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081165
IRS990EZ/TotalProgramServiceExpensesAmt05082
IRS990EZ/TotalRevenueAmt0113587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ruskcountyrodeo.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021737
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0113587
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113587
IRS990ScheduleA/Total509Grp/TotalAmt0113587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154035162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSK COUNTY RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0822942491
ReturnHeader/Filer/PhoneNum07154035162
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 PARK AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0LADYSMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0877BD6450743F58083E3E4E7642FA6500711B4FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0877BD6450743F58083E3E4E7642FA6500711B4FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.32.61.111
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGLEMYER TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035253 HWY 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054433
ReturnHeader/PreparerPersonGrp/PhoneNum07154478484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ANGLEMYER
ReturnHeader/ReturnTs02019-07-03T16:38:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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
$32,422
Liabilities
-
Net assets
$32,422
Revenue
$113,587
Expenses
$81,165
Net income
$32,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.15$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.14$0.81$0.32