Civic Intelligence

Rodeo Cinema Foundation

990 • Fiscal year 2020 • EIN 82-3720659

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileRODEOCINEMA.ORG
2221 Exchange AvenueOklahoma City, OK 73108

(405) 235-3456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,064

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$79,303

Down $3,380 (-4.1%) from 2019

Net Assets

Down

$60,803

Down $21,880 (-26%) from 2019

Liabilities

Up

$18,500

Up $18,500 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$193,219

Down $45,443 (-19%) from 2019

Expenses

Down

$215,099

Down $10,563 (-4.7%) from 2019

Net Income

Down

-$21,880

Down $34,880 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2018: $69,683Liabilities 2018: $0Net Assets 2018: $69,6832018Assets 2019: $82,683Liabilities 2019: $0Net Assets 2019: $82,6832019Assets 2020: $79,303Liabilities 2020: $18,500Net Assets 2020: $60,8032020Assets 2021: $192,457Liabilities 2021: $0Net Assets 2021: $192,4572021Assets 2022: $178,898Liabilities 2022: $0Net Assets 2022: $178,8982022Assets 2023: $401,952Liabilities 2023: $631Net Assets 2023: $401,3212023Assets 2024: $364,353Liabilities 2024: $158Net Assets 2024: $364,1952024

Highlighted filing

2020

Assets$79,303
Liabilities$18,500
Net Assets$60,803
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $204,988Expenses 2018: $135,305Net Income 2018: $69,6832018Revenue 2019: $238,662Expenses 2019: $225,662Net Income 2019: $13,0002019Revenue 2020: $193,219Expenses 2020: $215,099Net Income 2020: -$21,8802020Revenue 2021: $298,203Expenses 2021: $270,067Net Income 2021: $28,1362021Revenue 2022: $428,815Expenses 2022: $430,222Net Income 2022: -$1,4072022Revenue 2023: $281,672Expenses 2023: $322,308Net Income 2023: -$40,6362023Revenue 2024: $220,081Expenses 2024: $257,207Net Income 2024: -$37,1262024

Highlighted filing

2020

Revenue$193,219
Expenses$215,099
Net Income-$21,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$200,242
Mission and Program Overview

Mission

The mission of rodeo cinema is to promote, engage, and enrich community consciousness through film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,409$74,409▲ $1,000
Cash and Non-Interest-Bearing Accounts$9,274$4,894▼ $4,380
Total Assets$82,683$79,303▼ $3,380
Liabilities
Unsecured Notes Loans Payable-$18,500-
Total Liabilities$0$18,500▲ $18,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,683$60,803▼ $21,880
Total Net Assets Fund Balance$82,683$60,803▼ $21,880
Total Liabilities and Net Assets / Fund Balance$82,683$79,303▼ $3,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,636-$58,636
Leasehold Improvements$8,259-$8,259
Buildings$7,514-$7,514
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McaninchExecutive DirectorPT$10,064$10,064

Board Members and Trustees

NameTitle
Clark a WiensPresident, Treasurer
D Wayne TrousdaleVice President
Dale YeriganBoard Member
Lance McdanielBoard Member
Laron ChapmanBoard Member
Miranda PattonBoard Member
Samantha CrainBoard Member
Yousef KazemiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$154,794
Program Service Revenue
$29,918
Investment Income
$0
Other Revenue
$8,507
All Other Contributions
$150,366
Change in Net Assets
$-21,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,298
Other Expenses$89,801
Total Fundraising Expense$764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,335$1,650$150$95,135
Office Expenses$5,742$7,608$474$13,824
Payroll Taxes$10,391$896$11$11,298
Current Officers, Directors, Trustees, and Key Employees-$10,064-$10,064
Occupancy-$9,198-$9,198
Other Employee Benefits$8,801--$8,801
Insurance-$7,192-$7,192
Fees for Services Accounting-$5,569-$5,569
All Other Expenses$3,590$520-$4,110
Information Technology$3,269$477-$3,746
Other Expenses$3,260$5,991-$3,260
Fees for Services Management-$2,080-$2,080
Conferences and Meetings-$1,868-$1,868
Advertising$1,351--$1,351
Fees for Services Other$649$520$129$1,298
Total Functional Expenses$155,692$58,643$764$215,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial ContributorOfficer and DirectorContributionsNo$113,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews and signs form 990 and files the return. A copy is provided to the board for review upon their request”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request either by self addressed stamped emvelope, by fax or in person”

Filing and Contact Details

Filer

Filer Name
Rodeo Cinema Foundation
EIN
82-3720659
Phone
4052353456
Address
2221 EXCHANGE AVENUE, OKLAHOMA CITY, OK 73108

Signing Officer

Name
Clark Wiens
Title
President
Phone
4052353456
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Wiens
Formed
2018
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF RODEO CINEMA IS TO PROMOTE, ENGAGE, AND ENRICH COMMUNITY CONSCIOUSNESS THROUGH FILM.
IRS990/AdvertisingGrp/ProgramServicesAmt01351
IRS990/AdvertisingGrp/TotalAmt01351
IRS990/AllOtherContributionsAmt0150366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03590
IRS990/AllOtherExpensesGrp/TotalAmt04110
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04052353456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 EXCHANGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt09274
IRS990/CashNonInterestBearingGrp/EOYAmt04894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010064
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01868
IRS990/ConferencesMeetingsGrp/TotalAmt01868
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07023
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089801
IRS990/CYOtherRevenueAmt08507
IRS990/CYProgramServiceRevenueAmt029918
IRS990/CYRevenuesLessExpensesAmt0-21880
IRS990/CYSalariesCompEmpBnftPaidAmt0125298
IRS990/CYTotalExpensesAmt0215099
IRS990/CYTotalFundraisingExpenseAmt0764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMMING - RODEO CINEMA SUCCESSFULLY BEGAN THE PROCESS OF CREATING PROGRAMMING PARTNERSHIPS WITH THE GOAL OF PROMOTING COMMUNITY CONSCIOUSNESS THROUGH FILM. OUR FIRST PARTNERSHIP THROUGH ITVS AND PBS CONNECTED US TO THE CHOCTAW TRIBE OF OKLAHOMA, THE UNIVERSITY OF OKLAHOMA, LOCAL PBS AFFILIATE OETA, AND THE OKLAHOMA FILM AND MUSIC OFFICE. THROUGH THESE PARTNERSHIPS, WE WERE ABLE TO PROVIDE OUR AUDIENCE WITH UNIQUE OPPORTUNITIES TO PARTICIPATE IN PANEL DISCUSSIONS, SMALL GROUP DISCUSSIONS, AND EVENTS USING FILM AS A MEDIUM FOR DISCUSSION AND COMMUNITY AWARENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05569
IRS990/FeesForServicesAccountingGrp/TotalAmt05569
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesManagementGrp/TotalAmt02080
IRS990/FeesForServicesOtherGrp/FundraisingAmt0129
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0649
IRS990/FeesForServicesOtherGrp/TotalAmt01298
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK A WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm1D WAYNE TROUSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE YERIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7YOUSEF KAZEMI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MCANINCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200242
IRS990/GrossSalesOfInventoryAmt015530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0477
IRS990/InformationTechnologyGrp/ProgramServicesAmt03269
IRS990/InformationTechnologyGrp/TotalAmt03746
IRS990/InsuranceGrp/ManagementAndGeneralAmt07192
IRS990/InsuranceGrp/TotalAmt07192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074409
IRS990/LandBldgEquipCostOrOtherBssAmt074409
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04428
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RODEO CINEMA IS TO PROMOTE, ENGAGE, AND ENRICH COMMUNITY CONSCIOUSNESS THROUGH FILM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082683
IRS990/NetAssetsOrFundBalancesEOYAmt060803
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09198
IRS990/OccupancyGrp/TotalAmt09198
IRS990/OfficeExpensesGrp/FundraisingAmt0474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07608
IRS990/OfficeExpensesGrp/ProgramServicesAmt05742
IRS990/OfficeExpensesGrp/TotalAmt013824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08801
IRS990/OtherExpensesGrp/Desc0FILM PROGRAMING
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15991
IRS990/OtherExpensesGrp/ProgramServicesAmt020828
IRS990/OtherExpensesGrp/ProgramServicesAmt14476
IRS990/OtherExpensesGrp/ProgramServicesAmt23260
IRS990/OtherExpensesGrp/TotalAmt020828
IRS990/OtherExpensesGrp/TotalAmt19486
IRS990/OtherExpensesGrp/TotalAmt25991
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093335
IRS990/OtherSalariesAndWagesGrp/TotalAmt095135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0896
IRS990/PayrollTaxesGrp/ProgramServicesAmt010391
IRS990/PayrollTaxesGrp/TotalAmt011298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARK WIENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029918
IRS990/ProgSrvcAccomActy2Grp/Desc0CINEMA - OPENING AS OKLAHOMA CITY'S FIRST INDEPENDENT FILM ART HOUSE THEATRE IN 2018, AUDIENCE MEMBERS HAVE FOUND THAT RODEO CINEMA FILLS THE VOID FOR THOUGHT PROVOKING AND ENLIGHTENING FILM DISCUSSIONS AND ENTERTAINMENT. FILMS WHICH WOULD PREVIOUSLY HAVE SKIPPED OVER THE OKLAHOMA CITY MARKET ARE NOW FINDING A HOME AT RODEO CINEMA FURTHER DEVELOPING THE CULTURAL LANDSCAPE OF OUR CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083624
IRS990/PYOtherRevenueAmt024643
IRS990/PYProgramServiceRevenueAmt062039
IRS990/PYRevenuesLessExpensesAmt013000
IRS990/PYSalariesCompEmpBnftPaidAmt0142038
IRS990/PYTotalExpensesAmt0225662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0344000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0324950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0344090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt090
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216068
IRS990ScheduleA/Total509Grp/TotalAmt0669040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07514
IRS990ScheduleD/EquipmentGrp/BookValueAmt058636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074409
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS FORM 990 AND FILES THE RETURN. A COPY IS PROVIDED TO THE BOARD FOR REVIEW UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER BY SELF ADDRESSED STAMPED EMVELOPE, BY FAX OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082683
IRS990/TotalAssetsEOYAmt079303
IRS990/TotalAssetsGrp/BOYAmt082683
IRS990/TotalAssetsGrp/EOYAmt079303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154794
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155692
IRS990/TotalProgramServiceRevenueAmt029918
IRS990/TotalReportableCompFromOrgAmt010064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 EXCHANGE AVENUE
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RODEOCINEMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK WIENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052353456
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODEO CINEMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0823720659
ReturnHeader/Filer/PhoneNum04052353456
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 EXCHANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELBACH ROBERTS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 CLASSEN CTR STE 100C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04055284000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D GALYON
ReturnHeader/ReturnTs02021-11-08T14:04:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,303
Liabilities
$18,500
Net assets
$60,803
Revenue
$193,219
Expenses
$215,099
Net income
-$21,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$2.20$2.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.82$3.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$4.29$4.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.98$2.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.61$1.93$2.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.39$2.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.05$1.35$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits