Civic Intelligence

Barron County Pro Rodeo Inc

EIN 83-4570185 • 501(c)3 • Ladysmith, WI

Profile

BREAST CANCER AWARENESS

905 Park Ave ELadysmith, WI 54848

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $79,929 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $79,929 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$181,450

Down $4,100 (-2.2%) from 2023

Expenses

Up

$171,190

Up $11,298 (+7.1%) from 2023

Net Income

Down

$10,260

Down $15,398 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2020: $0Net Assets 2020: -$2,4482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$33,4912021Assets 2022: $54,271Liabilities 2022: $0Net Assets 2022: $54,2712022Assets 2023: $79,929Liabilities 2023: $0Net Assets 2023: $79,9292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $77,741Expenses 2020: $80,189Net Income 2020: -$2,4482020Revenue 2021: $161,250Expenses 2021: $209,195Net Income 2021: -$47,9452021Revenue 2022: $202,225Expenses 2022: $164,462Net Income 2022: $37,7632022Revenue 2023: $185,550Expenses 2023: $159,892Net Income 2023: $25,6582023Revenue 2024: $181,450Expenses 2024: $171,190Net Income 2024: $10,2602024

Highlighted filing

2024

Revenue$181,450
Expenses$171,190
Net Income$10,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$181,450
Expenses
$171,190
Net income
$10,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.81$1.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.86$1.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.02$1.64$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$1.61$2.09$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.78$0.80$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 3, 2024
Return Version
2023v6.0
Gross Receipts
$181,450
Mission and Program Overview

Mission

BREAST CANCER AWARENESS

BULL RIDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,929--
Total Assets$79,929$0▼ $79,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,929--
Total Net Assets Fund Balance$79,929$0▼ $79,929
Total Liabilities and Net Assets / Fund Balance$79,929$0▼ $79,929
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
NoneN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$149,450
Program Service Revenue
$32,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,450
Change in Net Assets
$10,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,190
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,500$0$0$12,500
Insurance$7,640$0$0$7,640
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$3,800$0$0$3,800
Other Expenses$1,800$0$0$1,800
Total Functional Expenses$171,190$0$0$171,190
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Barron County Pro Rodeo Inc
EIN
83-4570185
Phone
7154153200
Address
905 PARK AVE E, LADYSMITH, WI 54848

Signing Officer

Name
Robert a Williams
Title
Director
Phone
7154153200
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Williams
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Anglemyer Tax and Accounting
Address
22468 30th Ave, Cadott, WI 54727
Preparer
Joshua Anglemyer Ea
Phone
7158298484
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the governing body to review prior to file the return.”

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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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ReturnHeader/TaxPeriodEndDt02024-10-31
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