Civic Intelligence

Kauai Rodeo & Roping Club

EIN 83-1895851 • 501(c)3 • Koloa, HI, AA

Pub. 78 Eligible990-N CoverageNTEE N69

Profile

Promote hawaiian paniolo western culture

PO Box 1346Koloa, HIAa

kauairodeo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,654

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,654

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$56,287

No earlier filing loaded for comparison.

Expenses

$44,521

No earlier filing loaded for comparison.

Net Income

$11,766

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $21,654Net Assets 2019: $21,6542019

Highlighted filing

2019

Assets$21,654
Liabilities-
Net Assets$21,654
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $56,287Expenses 2019: $44,521Net Income 2019: $11,7662019

Highlighted filing

2019

Revenue$56,287
Expenses$44,521
Net Income$11,766
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,654
Liabilities
-
Net assets
$21,654
Revenue
$56,287
Expenses
$44,521
Net income
$11,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.7$21.7$56.3$44.5$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$56,287
Mission and Program Overview

Mission

Promote hawaiian paniolo western culture

Program Services

DescriptionGrantsExpenses
2019 PANIOLO HERITAGE RODEO EVENT SHOWCASES CONTESTANTS COMPETING HAWAIIS OWN RODEO EVENTS POO WAI U DOUBLE MUGGING. OVER 3700 SPECTATORS CELEBRATED THE FAST ACTION, LOCAL FOOD VENDORS ENTERTAINMENT.-$44,521
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MIRANDAPres / Director-$0--
MARTI SNYDERTres-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Rodeo & Roping Club
EIN
83-1895851
Phone
8087426096
Address
AA

Signing Officer

Name
Joyce Miranda
Title
Pres
Phone
8086529324
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Marti Snyder
Address
4170 MAKAHEHI PLACE 43, LIHUE, HI 96766
Preparer
Marti a Snyder
Phone
8083465745
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“PARKING TRASH 1,587”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“LIVESTOCK RENTAL 7,934”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES- GET 2,623”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT LABOR MEALS 8,140”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE PERMITS 10”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE MIRANDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08086529324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01969 HOKUNUI PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0967661969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021654
IRS990EZ/GrossReceiptsAmt056287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTI SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES / DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HAWAIIAN PANIOLO WESTERN CULTURE
IRS990EZ/PrintingPublicationsPostageAmt014830
IRS990EZ/ProgramServiceRevenueAmt041287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019 PANIOLO HERITAGE RODEO EVENT SHOWCASES CONTESTANTS COMPETING HAWAIIS OWN RODEO EVENTS POO WAI U DOUBLE MUGGING. OVER 3700 SPECTATORS CELEBRATED THE FAST ACTION, LOCAL FOOD VENDORS ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044521
IRS990EZ/TotalProgramServiceExpensesAmt044521
IRS990EZ/TotalRevenueAmt056287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAUAIRODEO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056287
IRS990ScheduleA/Total509Grp/TotalAmt056287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 3,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING TRASH 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVESTOCK RENTAL 7,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES- GET 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT LABOR MEALS 8,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE PERMITS 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MIRANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08086529324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI RODEO & ROPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0831895851
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO BOX 1346
ReturnHeader/Filer/ForeignAddress/CityNm0Koloa
ReturnHeader/Filer/ForeignAddress/CountryCd0AA
ReturnHeader/Filer/PhoneNum08087426096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07217E807DC6AC0556BD28B5DDBCAAECF90444B89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07217E807DC6AC0556BD28B5DDBCAAECF90444B89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.146.32
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm021:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marti Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 MAKAHEHI PLACE 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08083465745
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTI A SNYDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T01:15:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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