Civic Intelligence

Red Desert Roundup Inc

990 • Fiscal year 2021 • EIN 83-0269296

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2199%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,589

Up $18,294 (+128%) from 2020

Net Assets

Up

$32,589

Up $18,294 (+128%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$161,750

Up $154,713 (+2199%) from 2020

Expenses

Up

$143,456

Up $132,746 (+1239%) from 2020

Net Income

Up

$18,294

Up $21,967 (+598%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$32,589
Liabilities$0
Net Assets$32,589
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$161,750
Expenses$143,456
Net Income$18,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$161,750
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,295$32,589▲ $18,294
Cash and Non-Interest-Bearing Accounts$15,818$28,276▲ $12,458
Savings and Temporary Cash Investments$4,377$4,313▼ $64
Accounts Receivable$-5,900--
Total Assets$14,295$32,589▲ $18,294
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,295$32,589▲ $18,294
Total Liabilities and Net Assets / Fund Balance$14,295$32,589▲ $18,294
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
$16,800
Program Service Revenue
$144,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,456
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$116,730$0$0$116,730
Advertising$14,381$0$0$14,381
Insurance$3,010$0$0$3,010
Other Expenses$1,095$0$0$1,095
Office Expenses$610$0$0$610
Total Functional Expenses$143,456$0$0$143,456
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
2022-05-12

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 4515. 4515. 0. 0.”

Form 990, Part IX, Line 24E

“Arena expenses 78274. 78274. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament 8606. 8606. 0. 0.”

Form 990, Part IX, Line 24E

“Queens contest 8423. 8423. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 5500. 5500. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 1788. 1788. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket expenses 559. 559. 0. 0.”

Form 990, Part IX, Line 24E

“Vip food 1130. 1130. 0. 0.”

Form 990, Part IX, Line 24E

“NFR FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 2425. 2425. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions & donations 1324. 1324. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 1581. 1581. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 2605. 2605. 0. 0.”

Raw XML Appendix356 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/BOYAmt0-5900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCE A P.R.C.A. RODEO EVENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014381
IRS990/AdvertisingGrp/TotalAmt014381
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116730
IRS990/AllOtherExpensesGrp/TotalAmt0116730
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015818
IRS990/CashNonInterestBearingGrp/EOYAmt028276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144950
IRS990/CYRevenuesLessExpensesAmt018294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0143456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161750
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/BusinessNameLine1Txt0TRAVIS GARRISON PRESIDENT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0143456
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/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN REED
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TANYA ZAMBAI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMI KENNAH
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR GOLF TOURN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR PUBLIC REL/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016800
IRS990/GrantAmt016800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03010
IRS990/InsuranceGrp/TotalAmt03010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt014295
IRS990/NetAssetsOrFundBalancesEOYAmt032589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt1965
IRS990/OtherExpensesGrp/ProgramServicesAmt25565
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherExpensesGrp/TotalAmt1965
IRS990/OtherExpensesGrp/TotalAmt25565
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt010710
IRS990/PYProgramServiceRevenueAmt05834
IRS990/PYRevenuesLessExpensesAmt0-3673
IRS990/PYTotalExpensesAmt010710
IRS990/PYTotalRevenueAmt07037
IRS990/ReconcilationRevenueExpnssAmt018294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04313
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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES OTHER 4515. 4515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARENA EXPENSES 78274. 78274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF TOURNAMENT 8606. 8606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUEENS CONTEST 8423. 8423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 1788. 1788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TICKET EXPENSES 559. 559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIP FOOD 1130. 1130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NFR FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX 2425. 2425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONS & DONATIONS 1324. 1324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSE 1581. 1581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL EVENTS 2605. 2605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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/TotalAssetsBOYAmt014295
IRS990/TotalAssetsEOYAmt032589
IRS990/TotalAssetsGrp/BOYAmt014295
IRS990/TotalAssetsGrp/EOYAmt032589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032589
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0144950
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0143456
IRS990/TotalProgramServiceRevenueAmt0144950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032589
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/SignatureDt02022-05-12
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/PreparerFirmEIN0830291080
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/PreparerPersonNm0DONALD R WIGGEN
ReturnHeader/ReturnTs02022-06-23T09:50:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,589
Liabilities
$0
Net assets
$32,589
Revenue
$161,750
Expenses
$143,456
Net income
$18,294
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
2021Detailed filing. Detailed filing data is available for this year.$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