Civic Intelligence

Lander Old Timers Rodeo Association Inc.

990EZ • Fiscal year 2014 • EIN 83-0268103

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileLOTRA.ORG
PO Box 632Lander, WY 82520

(307) 332-1122

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$86,819

Down $2,554 (-2.9%) from 2013

Net Assets

$65,200

No earlier filing loaded for comparison.

Liabilities

Down

$21,619

Down $4,851 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$188,657

Up $46,298 (+33%) from 2013

Expenses

Up

$186,360

Up $52,196 (+39%) from 2013

Net Income

Down

$2,297

Down $5,898 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2013: $89,373Liabilities 2013: $26,4702013Assets 2014: $86,819Liabilities 2014: $21,619Net Assets 2014: $65,2002014Assets 2015: $110,214Liabilities 2015: $16,557Net Assets 2015: $93,6572015Assets 2016: $135,221Liabilities 2016: $11,277Net Assets 2016: $123,9442016Assets 2017: $121,832Liabilities 2017: $5,766Net Assets 2017: $116,0662017Assets 2018: $109,721Liabilities 2018: $16Net Assets 2018: $109,7052018Assets 2019: $152,119Liabilities 2019: $16Net Assets 2019: $152,1032019Assets 2020: $245,943Liabilities 2020: $16Net Assets 2020: $245,9272020Assets 2021: $221,015Liabilities 2021: $0Net Assets 2021: $221,0152021Assets 2022: $223,281Liabilities 2022: $0Net Assets 2022: $223,2812022Assets 2023: $243,721Liabilities 2023: $0Net Assets 2023: $243,7212023Assets 2024: $207,471Liabilities 2024: $0Net Assets 2024: $207,4712024

Highlighted filing

2014

Assets$86,819
Liabilities$21,619
Net Assets$65,200
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $142,359Expenses 2013: $134,164Net Income 2013: $8,1952013Revenue 2014: $188,657Expenses 2014: $186,360Net Income 2014: $2,2972014Revenue 2015: $182,382Expenses 2015: $153,925Net Income 2015: $28,4572015Revenue 2016: $181,998Expenses 2016: $151,711Net Income 2016: $30,2872016Revenue 2017: $112,808Expenses 2017: $120,686Net Income 2017: -$7,8782017Revenue 2018: $142,214Expenses 2018: $148,575Net Income 2018: -$6,3612018Revenue 2019: $177,764Expenses 2019: $135,366Net Income 2019: $42,3982019Revenue 2020: $159,622Expenses 2020: $65,798Net Income 2020: $93,8242020Revenue 2021: $120,009Expenses 2021: $144,921Net Income 2021: -$24,9122021Revenue 2022: $195,038Expenses 2022: $192,772Net Income 2022: $2,2662022Revenue 2023: $199,727Expenses 2023: $179,287Net Income 2023: $20,4402023Revenue 2024: $194,124Expenses 2024: $230,374Net Income 2024: -$36,2502024

Highlighted filing

2014

Revenue$188,657
Expenses$186,360
Net Income$2,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$188,657
Mission and Program Overview

Mission

The lander old timers rodeo association (lotra) is a member-driven organization formed to provide a venue to educate both youth and adults in regard to rodeo and equine related events as it pertains to participation, safety of participants, health and safety of horses and livestock, and the cultural heritage of the equine disciplines.the organization provides opportunities for equestrian enthusiasts to participate in educational activities such as practices, clinics and events where horsemen showcase their skills, learn from other participants and educate the wider community about the traditions of western riding and rodeo.the organization will accomplish this in part through efforts such as sponsoring local junior rodeo association events, high school rodeo events, and all-girl rodeos, hosting the lander pioneer days rodeo and parade.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES FOR EQUESTRIAN ENTHUSIASTS TO PARTICIPATE IN HORSEMANSHIP PRACTICES, CLINICS AND EVENTS.$0$94,946
TO EDUCATE THE WIDER COMMUNITY ABOUT THE CULTURAL HERITAGE OF THE EQUINE DISCIPLINES.$0$48,229
TO EDUCATE LOCAL YOUTH IN THE HISTORY AND PRACTICE OF HORSEMANSHIP AND ENABLE THEM TO PRACTICE THEIR SKILLS.$0$43,185
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LYNNDirector-$0--
ANDY FREYDirector-$0--
JULIE FREESETreasurer-$0--
BECKY ENOSSecretary-$0--
RICHI KRASSINDirector-$0--
BILL BARTLETTDirector-$0--
KRISTY JONESDirector-$0--
SCOTT GOETZPresident-$0--
PAULA MCCORMICKDirector-$0--
DAVE CLARKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lander Old Timers Rodeo Association
EIN
83-0268103
Phone
3073321122
Address
PO BOX 632, LANDER, WY 82520

Signing Officer

Name
Scott Goetz
Title
President
Phone
3073321122
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
MCKEE MARBURGER & FAGNANT PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,007. Description: other expenses. Amount: 26,786. Total to form 990-ez, line 14: 33,793.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies expense. Amount: 2,062. Description: advertising expense. Amount: 4,774. Description: insurance expense. Amount: 4,246. Description: cattle & feed expense. Amount: 27,900. Description: dues & memberships. Amount: 15,613. Description: interest expense. Amount: 1,149. Description: prizes and awards. Amount: 58,359. Description: other expenses. Amount: 3,769. Description: junior rodeo fees and expenses. Amount: 271. Description: funeral expense. Amount: 125. Description: all girl expenses. Amount: 5,023. Description: july 4th expenses. Amount: 9,429. Total to form 990-ez, line 16: 132,720.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,125. End of year amount: 6,518.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 26,470. End of year amount: 21,619.”

Raw XML Appendix214 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE LANDER OLD TIMERS RODEO ASSOCIATION (LOTRA) IS A MEMBER-DRIVEN ORGANIZATION FORMED TO PROVIDE A VENUE TO EDUCATE BOTH YOUTH AND ADULTS IN REGARD TO RODEO AND EQUINE RELATED EVENTS AS IT PERTAINS TO PARTICIPATION, SAFETY OF PARTICIPANTS, HEALTH AND SAFETY OF HORSES AND LIVESTOCK, AND THE CULTURAL HERITAGE OF THE EQUINE DISCIPLINES.THE ORGANIZATION PROVIDES OPPORTUNITIES FOR EQUESTRIAN ENTHUSIASTS TO PARTICIPATE IN EDUCATIONAL ACTIVITIES SUCH AS PRACTICES, CLINICS AND EVENTS WHERE HORSEMEN SHOWCASE THEIR SKILLS, LEARN FROM OTHER PARTICIPANTS AND EDUCATE THE WIDER COMMUNITY ABOUT THE TRADITIONS OF WESTERN RIDING AND RODEO.THE ORGANIZATION WILL ACCOMPLISH THIS IN PART THROUGH EFFORTS SUCH AS SPONSORING LOCAL JUNIOR RODEO ASSOCIATION EVENTS, HIGH SCHOOL RODEO EVENTS, AND ALL-GIRL RODEOS, HOSTING THE LANDER PIONEER DAYS RODEO AND PARADE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 7,007. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,786. TOTAL TO FORM 990-EZ, LINE 14: 33,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 2,062. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 4,774. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,246. DESCRIPTION: CATTLE & FEED EXPENSE. AMOUNT: 27,900. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 15,613. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,149. DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 58,359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,769. DESCRIPTION: JUNIOR RODEO FEES AND EXPENSES. AMOUNT: 271. DESCRIPTION: FUNERAL EXPENSE. AMOUNT: 125. DESCRIPTION: ALL GIRL EXPENSES. AMOUNT: 5,023. DESCRIPTION: JULY 4TH EXPENSES. AMOUNT: 9,429. TOTAL TO FORM 990-EZ, LINE 16: 132,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,125. END OF YEAR AMOUNT: 6,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 26,470. END OF YEAR AMOUNT: 21,619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEE MARBURGER & FAGNANT PC CPA'S
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ReturnHeader/PreparerPersonGrp/PhoneNum03073324545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L SWEENEY CPA
ReturnHeader/ReturnTs02015-10-15T15:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,819
Liabilities
$21,619
Net assets
$65,200
Revenue
$188,657
Expenses
$186,360
Net income
$2,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.94$2.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.00$1.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.95$1.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.20$1.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.60$0.66$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.78$1.35$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.42$1.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.13$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.82$1.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.94$1.82$1.54$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$1.89$1.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.89$0.26$1.42$1.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits