Civic Intelligence

Red Desert Roundup Inc

990 • Fiscal year 2015 • EIN 83-0269296

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
P O Box 1644Rock Springs, WY 82902

(307) 705-2049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-9.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,663

Down $5,886 (-8.1%) from 2014

Net Assets

Down

$66,663

Down $5,886 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$164,916

Down $16,386 (-9.0%) from 2014

Expenses

Up

$176,573

Up $9,442 (+5.6%) from 2014

Net Income

Down

-$11,657

Down $25,828 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2010: $53,008Liabilities 2010: $0Net Assets 2010: $53,0082010Assets 2011: $53,023Liabilities 2011: $0Net Assets 2011: $53,0232011Assets 2012: $54,623Liabilities 2012: $0Net Assets 2012: $54,6232012Assets 2013: $58,378Liabilities 2013: $0Net Assets 2013: $58,3782013Assets 2014: $72,549Liabilities 2014: $0Net Assets 2014: $72,5492014Assets 2015: $66,663Liabilities 2015: $0Net Assets 2015: $66,6632015Assets 2016: $37,262Liabilities 2016: $0Net Assets 2016: $37,2622016Assets 2017: $19,770Liabilities 2017: $0Net Assets 2017: $19,7702017Assets 2018: $14,167Liabilities 2018: $0Net Assets 2018: $14,1672018Assets 2019: $17,967Liabilities 2019: $0Net Assets 2019: $17,9672019Assets 2020: $14,295Liabilities 2020: $0Net Assets 2020: $14,2952020Assets 2021: $32,589Liabilities 2021: $0Net Assets 2021: $32,5892021Assets 2022: $55,903Liabilities 2022: $0Net Assets 2022: $55,9032022Assets 2023: $66,893Liabilities 2023: $0Net Assets 2023: $66,8932023Assets 2024: $82,018Liabilities 2024: $0Net Assets 2024: $82,0182024

Highlighted filing

2015

Assets$66,663
Liabilities$0
Net Assets$66,663
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4872010Expenses 2011: $196,1692011Expenses 2012: $181,8362012Revenue 2013: $177,171Expenses 2013: $173,416Net Income 2013: $3,7552013Revenue 2014: $181,302Expenses 2014: $167,131Net Income 2014: $14,1712014Revenue 2015: $164,916Expenses 2015: $176,573Net Income 2015: -$11,6572015Revenue 2016: $147,411Expenses 2016: $176,812Net Income 2016: -$29,4012016Revenue 2017: $148,418Expenses 2017: $165,938Net Income 2017: -$17,5202017Revenue 2018: $153,663Expenses 2018: $159,266Net Income 2018: -$5,6032018Revenue 2019: $162,751Expenses 2019: $158,950Net Income 2019: $3,8012019Revenue 2020: $7,037Expenses 2020: $10,710Net Income 2020: -$3,6732020Revenue 2021: $161,750Expenses 2021: $143,456Net Income 2021: $18,2942021Revenue 2022: $205,584Expenses 2022: $182,270Net Income 2022: $23,3142022Revenue 2023: $211,256Expenses 2023: $200,265Net Income 2023: $10,9912023Revenue 2024: $218,284Expenses 2024: $200,469Net Income 2024: $17,8152024

Highlighted filing

2015

Revenue$164,916
Expenses$176,573
Net Income-$11,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$164,916
Mission and Program Overview

Mission

Produce a p.r.c.a. Rodeo event

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,549$66,663▼ $5,886
Savings and Temporary Cash Investments-$34,287-
Cash and Non-Interest-Bearing Accounts$64,399$28,926▼ $35,473
Accounts Receivable$8,150$3,450▼ $4,700
Total Assets$72,549$66,663▼ $5,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,549$66,663▼ $5,886
Total Liabilities and Net Assets / Fund Balance$72,549$66,663▼ $5,886
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
PeteGailey
TravisGarrison
RichardHaskell
RichHawkins
JamiKennah
LamarKennah
KimLittle
PeggyLittle
LaurenReed
JamesTodd
TanyaZambai
Revenue and Support

Revenue Composition

Contributions and Grants
$19,500
Program Service Revenue
$145,335
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-11,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,559$0$0$89,559
All Other Expenses$45,029$0$0$45,029
Advertising$24,163$0$0$24,163
Insurance$3,613$0$0$3,613
Other Expenses$2,015$0$0$2,015
Conferences and Meetings$1,723$0$0$1,723
Office Expenses$538$0$0$538
Total Functional Expenses$176,573$0$0$176,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Desert Roundup
EIN
83-0269296
Phone
3077052049
Address
P O BOX 1644, ROCK SPRINGS, WY 82902

Signing Officer

Name
James Todd
Title
President
Phone
3077052049
Signed
2016-05-09

Organization Details

Principal Officer
James Todd
Formed
1990
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Donald R Wiggen CPA Pc
Address
511 BROADWAY ST, ROCK SPRINGS, WY 82901
Preparer
Donald R Wiggen
Phone
3073622229
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board anually reviews all policies”

Pt VI, Line 11B

“Reviewed and accepted by board anually”

Pt VI, Line 12C

“All polices reviewed by board anually”

Form 990, Part IX, Line 24F

“Board expenses other donations 4250. 4250. 0. 0. Golf tournament 7467. 7467. 0. 0. Queen contest 5901. 5901. 0. 0. Rent 3292. 3292. 0. 0. Special events 6966. 6966. 0. 0. Ticket expenses 1291. 1291. 0. 0. Vip food 2279. 2279. 0. 0. Nfr fees 5424. 5424. 0. 0. Sales tax 1992. 1992. 0. 0. Promotions/other 6167. 6167. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ANUALLY REVIEWS ALL POLICIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES OTHER DONATIONS 4250. 4250. 0. 0. GOLF TOURNAMENT 7467. 7467. 0. 0. QUEEN CONTEST 5901. 5901. 0. 0. RENT 3292. 3292. 0. 0. SPECIAL EVENTS 6966. 6966. 0. 0. TICKET EXPENSES 1291. 1291. 0. 0. VIP FOOD 2279. 2279. 0. 0. NFR FEES 5424. 5424. 0. 0. SALES TAX 1992. 1992. 0. 0. PROMOTIONS/OTHER 6167. 6167. 0. 0.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164916
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066663
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1644
IRS990/USAddress/CityNm0ROCK SPRINGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077052049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED DESERT ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0830269296
ReturnHeader/Filer/PhoneNum03077052049
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1644
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R WIGGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073622229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R WIGGEN
ReturnHeader/ReturnTs02016-05-10T07:41:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,663
Liabilities
$0
Net assets
$66,663
Revenue
$164,916
Expenses
$176,573
Net income
-$11,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.18$2.00$0.18
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.11$2.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.06$1.82$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.62$1.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.63$1.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.54$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.48$1.66$0.18
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.47$1.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.65$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.81$1.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.77$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.68