Civic Intelligence

Seward County Rodeo Association Inc.

EIN 83-2258796 • 501(c)3 • Liberal, KS

Pub. 78 Eligible990-N CoverageNTEE N52

Profile

Operate & maintain the seward county rodeo to encourage a sense of community and demonstrate to adults & children the historical & educational benefits of those skills that are displayed in a rodeo.

217 N Kansas AveLiberal, KS 67901

www.sewardcountyprcarodeo.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

38th percentile

0.5%

Higher net margin than 38% 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

Assets

$3,034

No earlier filing loaded for comparison.

Liabilities

$2,527

No earlier filing loaded for comparison.

Net Assets

$507

No earlier filing loaded for comparison.

Revenue

$104,003

No earlier filing loaded for comparison.

Expenses

$103,496

No earlier filing loaded for comparison.

Net Income

$507

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,034Liabilities 2019: $2,527Net Assets 2019: $5072019

Highlighted filing

2019

Assets$3,034
Liabilities$2,527
Net Assets$507

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $104,003Expenses 2019: $103,496Net Income 2019: $5072019

Highlighted filing

2019

Revenue$104,003
Expenses$103,496
Net Income$507

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.04$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$104,003
Mission and Program Overview

Mission

Operate & maintain the seward county rodeo to encourage a sense of community and demonstrate to adults & children the historical & educational benefits of those skills that are displayed in a rodeo.

Program Services

DescriptionGrantsExpenses
HELD THE 6TH ANNUAL SEWARD COUNTY PRCA RODEO 08/16 & 08/17$22,817$103,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALIS BROWNPresident-$0--
PRESTON SCOTTVice President-$0--
RENEE HARALSONSecretary/Treasurer-$0--
CJ WETTSTEINDirector-$0--
STACEY COPEDirector-$0--
MARVIN CHANCE JRDirector-$0--
WILLIAM HOCKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seward County Rodeo Association Inc
EIN
83-2258796
Phone
6206247545
Address
217 N KANSAS AVE, LIBERAL, KS 67901

Signing Officer

Name
Renee Haralson
Title
Sec/treas
Phone
6206247545
Signed
2020-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Rodney K Hay CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rodeo sponsors. Amount: 43,250. Description: rodeo concession/tickets/souvenirs. Amount: 37,936. Total to form 990-ez, line 8: 81,186.

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

Description: advertising. Amount: 12,403. Description: insurance. Amount: 2,197. Description: prca fees. Amount: 2,300. Description: stock contractor. Amount: 39,100. Description: prize payouts. Amount: 18,167. Description: concession/souvenirs. Amount: 7,833. Description: parade expenses. Amount: 2,500. Description: miscellaneous. Amount: 5,042. Total to form 990-ez, line 16: 89,542.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,034.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: bank balance overdrawn. Beg. Of year amount: 0. End of year amount: 2,527.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE HARALSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06206247545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 N KANSAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022817
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07334
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03034
IRS990EZ/GrossReceiptsAmt0104003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0507
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESTON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE HARALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CJ WETTSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN CHANCE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM HOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03034
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089542
IRS990EZ/OtherRevenueTotalAmt081186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE & MAINTAIN THE SEWARD COUNTY RODEO TO ENCOURAGE A SENSE OF COMMUNITY AND DEMONSTRATE TO ADULTS & CHILDREN THE HISTORICAL & EDUCATIONAL BENEFITS OF THOSE SKILLS THAT ARE DISPLAYED IN A RODEO.
IRS990EZ/PrintingPublicationsPostageAmt04020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD THE 6TH ANNUAL SEWARD COUNTY PRCA RODEO 08/16 & 08/17
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103497
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02527
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103496
IRS990EZ/TotalProgramServiceExpensesAmt0103497
IRS990EZ/TotalRevenueAmt0104003
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEWARDCOUNTYPRCARODEO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022817
IRS990ScheduleA/Total509Grp/TotalAmt022817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022817
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/ExplanationTxt0DESCRIPTION: RODEO SPONSORS. AMOUNT: 43,250. DESCRIPTION: RODEO CONCESSION/TICKETS/SOUVENIRS. AMOUNT: 37,936. TOTAL TO FORM 990-EZ, LINE 8: 81,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 12,403. DESCRIPTION: INSURANCE. AMOUNT: 2,197. DESCRIPTION: PRCA FEES. AMOUNT: 2,300. DESCRIPTION: STOCK CONTRACTOR. AMOUNT: 39,100. DESCRIPTION: PRIZE PAYOUTS. AMOUNT: 18,167. DESCRIPTION: CONCESSION/SOUVENIRS. AMOUNT: 7,833. DESCRIPTION: PARADE EXPENSES. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,042. TOTAL TO FORM 990-EZ, LINE 16: 89,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK BALANCE OVERDRAWN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE HARALSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06206247545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEWARD COUNTY RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEWA
ReturnHeader/Filer/EIN0832258796
ReturnHeader/Filer/PhoneNum06206247545
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N KANSAS AVE
ReturnHeader/Filer/USAddress/CityNm0LIBERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B02A004592FDF811867A0A7AEBDCF8F0C2BEDA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B50418358A89C92DFB54A20380FD04816E004D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.93.253
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY K HAY CPA
ReturnHeader/ReturnTs02020-05-06T10:11:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.