Civic Intelligence

Red Desert Roundup Inc

990 • Fiscal year 2020 • EIN 83-0269296

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,295

Down $3,672 (-20%) from 2019

Net Assets

Down

$14,295

Down $3,672 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$7,037

Down $155,714 (-96%) from 2019

Expenses

Down

$10,710

Down $148,240 (-93%) from 2019

Net Income

Down

-$3,673

Down $7,474 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$14,295
Liabilities$0
Net Assets$14,295
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$7,037
Expenses$10,710
Net Income-$3,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$7,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,586$15,818▲ $2,232
Rtn Earn Endowment Incm Other Fnds$17,967$14,295▼ $3,672
Savings and Temporary Cash Investments$4,381$4,377▼ $4
Accounts Receivable-$-5,900-
Total Assets$17,967$14,295▼ $3,672
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,967$14,295▼ $3,672
Total Liabilities and Net Assets / Fund Balance$17,967$14,295▼ $3,672
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Travis GarrisonPresident
Kim LittleVice President
Tanya ZambaiDirector Golf Tourn
Rick HawkinsDirector Grounds
Richard HaskellDirector Public Rel/sec
Bobby ToddConcessions
Jami KennahProjects
Peggy LittleSecretary
Kerry WilkinsonSponsorships
Lauren ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$5,834
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-3,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,710
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
All Other Expenses$10,622$0$0$10,622
Office Expenses$88$0$0$88
Total Functional Expenses$10,710$0$0$10,710
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 35% controlled entity
No
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
Travis Garrison President

Signing Officer

Name
Lauren Reed
Title
Treasurer
Phone
3077052049
Signed
2021-06-02

Organization Details

Principal Officer
Kim Little
Formed
1978
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
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”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Board expenses other 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament 1944. 1944. 0. 0.”

Form 990, Part IX, Line 24E

“Queens contest 3431. 3431. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 943. 943. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“VIP FOOD 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Nfr fees 3090. 3090. 0. 0.”

Form 990, Part IX, Line 24E

“SALES TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions & donations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 1136. 1136. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 1. 1. 0. 0.”

Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR GOLF TOURN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR PUBLIC REL/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROJECTS
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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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES OTHER 77. 77. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF TOURNAMENT 1944. 1944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUEENS CONTEST 3431. 3431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 943. 943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TICKET EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIP FOOD 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NFR FEES 3090. 3090. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONS & DONATIONS 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING 1. 1. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017967
IRS990/TotalAssetsEOYAmt014295
IRS990/TotalAssetsGrp/BOYAmt017967
IRS990/TotalAssetsGrp/EOYAmt014295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010710
IRS990/TotalFunctionalExpensesGrp/TotalAmt010710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05834
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010710
IRS990/TotalProgramServiceRevenueAmt05834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014295
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0rdrrodeo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077052049
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R WIGGEN
ReturnHeader/ReturnTs02021-08-24T13:32:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$14,295
Liabilities
$0
Net assets
$14,295
Revenue
$7,037
Expenses
$10,710
Net income
-$3,673
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
2020Detailed filing. Detailed filing data is available for this year.$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