Civic Intelligence

Red Desert Roundup Inc

990 • Fiscal year 2018 • EIN 83-0269296

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilerdrrodeo.com
P O Box 1644Rock Springs, WY 82902

(307) 705-2049

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,167

Flat from 2018

Net Assets

Flat

$14,167

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$153,663

Flat from 2018

Expenses

Flat

$159,266

Flat from 2018

Net Income

Flat

-$5,603

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$14,167
Liabilities$0
Net Assets$14,167
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$153,663
Expenses$159,266
Net Income-$5,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$153,663
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,770$14,167▼ $5,603
Cash and Non-Interest-Bearing Accounts$14,952$9,783▼ $5,169
Savings and Temporary Cash Investments$4,418$4,384▼ $34
Accounts Receivable$150$0▼ $150
Total Assets$19,770$14,167▼ $5,603
Other Assets Total$250$0▼ $250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,770$14,167▼ $5,603
Total Liabilities and Net Assets / Fund Balance$19,770$14,167▼ $5,603
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim LittlePresident
Travis GarrisonVice President
Tanya ZambaiDirector Golf Tourn
Rick HawkinsDirector Grounds
Richard HaskellDirector Public Rel/sec
Peggy LittleSecretary
Kerry WilkinsonSponsorships
Lauren ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,513
Program Service Revenue
$136,223
Investment Income
$4
Other Revenue
$2,923
Change in Net Assets
$-5,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,266
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$92,226$0$0$92,226
All Other Expenses$38,412$0$0$38,412
Advertising$11,785$0$0$11,785
Insurance$3,773$0$0$3,773
Other Expenses$2,507$0$0$2,507
Office Expenses$1,058$0$0$1,058
Total Functional Expenses$159,266$0$0$159,266
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
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
2019-05-07

Organization Details

Principal Officer
Kim Little
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
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 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament 8214. 8214. 0. 0.”

Form 990, Part IX, Line 24E

“Queens contest 7332. 7332. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 10615. 10615. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket expenses 1063. 1063. 0. 0.”

Form 990, Part IX, Line 24E

“Vip food 1343. 1343. 0. 0.”

Form 990, Part IX, Line 24E

“Nfr fees 2825. 2825. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions & donations 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 484. 484. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 1. 1. 0. 0.”

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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0136223
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0159266
IRS990/TotalProgramServiceRevenueAmt0136223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1644
IRS990/USAddress/CityNm0ROCK SPRINGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0rdrrodeo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077052049
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/IPv4AddressTxt0206.217.7.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:16:50
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R WIGGEN
ReturnHeader/ReturnTs02019-05-07T14:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,167
Liabilities
$0
Net assets
$14,167
Revenue
$153,663
Expenses
$159,266
Net income
-$5,603
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.54$1.59$0.06
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