Civic Intelligence

Red Desert Roundup Inc

990 • Fiscal year 2017 • EIN 83-0269296

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profilerdrrodeo.com
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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,770

Down $17,492 (-47%) from 2016

Net Assets

Down

$19,770

Down $17,492 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$148,418

Up $1,007 (+0.7%) from 2016

Expenses

Down

$165,938

Down $10,874 (-6.2%) from 2016

Net Income

Up

-$17,520

Up $11,881 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$19,770
Liabilities$0
Net Assets$19,770
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$148,418
Expenses$165,938
Net Income-$17,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$148,418
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,262$19,770▼ $17,492
Cash and Non-Interest-Bearing Accounts$17,707$14,952▼ $2,755
Savings and Temporary Cash Investments$19,355$4,418▼ $14,937
Accounts Receivable$200$150▼ $50
Total Assets$37,262$19,770▼ $17,492
Other Assets Total-$250-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,262$19,770▼ $17,492
Total Liabilities and Net Assets / Fund Balance$37,262$19,770▼ $17,492
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kim LittlePresident
Travis GarrisonVice President
Tanya ZambaiGolf Tournament
Rick HawkinsGrounds
Jami KennahPrograms Adv
Richard HaskellPublic Relations Security
Peggy LittleSecretary
Kerry WilkinsonSponsorships
Lauren ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,513
Program Service Revenue
$130,770
Investment Income
$35
Other Revenue
$3,100
Change in Net Assets
$-17,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,938
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$91,938$0$0$91,938
All Other Expenses$42,292$0$0$42,292
Advertising$14,846$0$0$14,846
Insurance$3,838$0$0$3,838
Other Expenses$1,697$0$0$1,697
Office Expenses$759$0$0$759
Total Functional Expenses$165,938$0$0$165,938
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
Doing Business As
Kim Little President

Signing Officer

Name
Kim Little
Title
President
Phone
3077052049
Signed
2018-04-19

Organization Details

Principal Officer
James Todd
Formed
1978
Legal Domicile
Wy
Voting Board Members
10
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 24E

“Board expenses other 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament 8677. 8677. 0. 0.”

Form 990, Part IX, Line 24E

“Queens contest 7591. 7591. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 12985. 12985. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket expenses 946. 946. 0. 0.”

Form 990, Part IX, Line 24E

“Vip food 1062. 1062. 0. 0.”

Form 990, Part IX, Line 24E

“Nfr fees 3243. 3243. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 913. 913. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions & donations 485. 485. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 566. 566. 0. 0.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCE A P.R.C.A. RODEO EVENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014846
IRS990/AdvertisingGrp/TotalAmt014846
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042292
IRS990/AllOtherExpensesGrp/TotalAmt042292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAUREN REED
IRS990/BooksInCareOfDetail/PhoneNum03073621655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1644
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017707
IRS990/CashNonInterestBearingGrp/EOYAmt014952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0165938
IRS990/CYOtherRevenueAmt03100
IRS990/CYProgramServiceRevenueAmt0130770
IRS990/CYRevenuesLessExpensesAmt0-17520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCE A P.R.C.A. RODEO EVENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIM LITTLE PRESIDENT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN REED
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMI KENNAH
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA ZAMBAI
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/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAMS ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC RELATIONS SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOLF TOURNAMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014513
IRS990/GrantAmt014513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148418
IRS990/GrossRentsGrp/PersonalAmt03100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03838
IRS990/InsuranceGrp/TotalAmt03838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCE A P.R.C.A. RODEO EVENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037262
IRS990/NetAssetsOrFundBalancesEOYAmt019770
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt091938
IRS990/OccupancyGrp/TotalAmt091938
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759
IRS990/OfficeExpensesGrp/TotalAmt0759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt028
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3PARADE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01658
IRS990/OtherExpensesGrp/ProgramServicesAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt27695
IRS990/OtherExpensesGrp/ProgramServicesAmt31697
IRS990/OtherExpensesGrp/TotalAmt01658
IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt27695
IRS990/OtherExpensesGrp/TotalAmt31697
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0176812
IRS990/PYProgramServiceRevenueAmt0129786
IRS990/PYRevenuesLessExpensesAmt0-29401
IRS990/PYTotalExpensesAmt0176812
IRS990/PYTotalRevenueAmt0147411
IRS990/ReconcilationRevenueExpnssAmt0-17520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04418
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ANUALLY REVIEWS ALL POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND ACCEPTED BY BOARD ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICES REVIEWED BY BOARD ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES OTHER 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF TOURNAMENT 8677. 8677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUEENS CONTEST 7591. 7591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS 12985. 12985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TICKET EXPENSES 946. 946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VIP FOOD 1062. 1062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NFR FEES 3243. 3243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX 913. 913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONS & DONATIONS 485. 485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE 566. 566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037262
IRS990/TotalAssetsEOYAmt019770
IRS990/TotalAssetsGrp/BOYAmt037262
IRS990/TotalAssetsGrp/EOYAmt019770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019770
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0130770
IRS990/TotalProgramServiceExpensesAmt0165938
IRS990/TotalProgramServiceRevenueAmt0130770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148418
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019770
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1644
IRS990/USAddress/CityNm0ROCK SPRINGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0rdrrodeo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077052049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId045D097CB9179CDC365EB1B4C88BAF00A149618EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D097CB9179CDC365EB1B4C88BAF00A149618EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.60.53.148
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:06
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R WIGGEN
ReturnHeader/ReturnTs02018-04-26T12:08:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,770
Liabilities
$0
Net assets
$19,770
Revenue
$148,418
Expenses
$165,938
Net income
-$17,520
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
2017Detailed filing. Detailed filing data is available for this year.$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