Civic Intelligence

Elizabeth Rodeo Association Inc

990 • Fiscal year 2012 • EIN 84-1222519

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileWWW.ELIZABETHSTAMPEDE.COM
PO Box 106280107-1062
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$186,564

Flat from 2012

Net Assets

Flat

$186,432

Flat from 2012

Liabilities

Flat

$132

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$243,492

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $174,684Liabilities 2010: $1,696Net Assets 2010: $172,9882010Assets 2011: $185,835Liabilities 2011: $46Net Assets 2011: $185,7892011Assets 2012: $186,564Liabilities 2012: $132Net Assets 2012: $186,4322012Assets 2012: $186,564Liabilities 2012: $132Net Assets 2012: $186,4322012Assets 2013: $212,963Liabilities 2013: $3Net Assets 2013: $212,9602013Assets 2014: $183,665Liabilities 2014: $1,061Net Assets 2014: $182,6042014Assets 2015: $199,104Liabilities 2015: $1,243Net Assets 2015: $197,8612015Assets 2016: $230,083Liabilities 2016: $1,756Net Assets 2016: $228,3272016Assets 2017: $252,561Liabilities 2017: $6,641Net Assets 2017: $245,9202017Assets 2018: $274,907Liabilities 2018: $1,403Net Assets 2018: $273,5042018Assets 2019: $287,373Liabilities 2019: $5,058Net Assets 2019: $282,3152019Assets 2020: $239,423Liabilities 2020: $4,500Net Assets 2020: $234,9232020Assets 2021: $329,198Liabilities 2021: $7,509Net Assets 2021: $321,6892021

Highlighted filing

2012

Assets$186,564
Liabilities$132
Net Assets$186,432
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $214,768Expenses 2010: $205,516Net Income 2010: $9,2522010Expenses 2011: $215,8382011Expenses 2012: $243,4922012Revenue 2012: $244,137Expenses 2012: $243,492Net Income 2012: $6452012Revenue 2013: $240,601Expenses 2013: $214,073Net Income 2013: $26,5282013Revenue 2014: $224,413Expenses 2014: $255,089Net Income 2014: -$30,6762014Revenue 2015: $259,753Expenses 2015: $246,414Net Income 2015: $13,3392015Revenue 2016: $376,486Expenses 2016: $338,878Net Income 2016: $37,6082016Revenue 2017: $367,090Expenses 2017: $349,497Net Income 2017: $17,5932017Revenue 2018: $409,286Expenses 2018: $381,702Net Income 2018: $27,5842018Revenue 2019: $447,672Expenses 2019: $388,882Net Income 2019: $58,7902019Revenue 2020: $4,884Expenses 2020: $52,276Net Income 2020: -$47,3922020Revenue 2021: $446,176Expenses 2021: $359,410Net Income 2021: $86,7662021

Highlighted filing

2012

Revenue-
Expenses$243,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$269,679
Mission and Program Overview

Mission

Presentation and preservation of the sport of rodeo and promotion of the sport to young rodeo participants

Filing and Contact Details

Filer

EIN
84-1222519
Raw XML Appendix345 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/Form990PartVIISectionA/Title3SECRETARY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SECRETARY IS MARRIED TO A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A VOLUNTEER MEMBER OPRGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS AND BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD MEMBERS PRIOR TO BEING MAILED INTO THE INTERNAL REVENUE SERVICE. CERTAIN MEMBERS OF THE BOARD REVIEW THE RETURN AND THE TREASURER PROVIDES FINAL APPROVAL AND THEN SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS ARE AVOIDED BY THE BOARD OF DIRECTORS AND THE OFFICERS PARTICIPATION IN THE PROCESS OF CONTRACT LETTING.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6AMATEUR RODEO: PROGRAM SERVICE EXPENSES 10,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,853. PARKING/SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 9,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,132. SOCIAL COMMITTEE: PROGRAM SERVICE EXPENSES 8,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,442. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 7,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,949. HOSPITALITY CORRAL: PROGRAM SERVICE EXPENSES 7,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336. AUCTION AND RAFFLE EXPENSES: PROGRAM SERVICE EXPENSES 5,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,398. INSURANCE: PROGRAM SERVICE EXPENSES 5,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,393. GATE: PROGRAM SERVICE EXPENSES 5,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,089. 25TH ANNIVERSARY: PROGRAM SERVICE EXPENSES 4,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318. ROYALTIES: PROGRAM SERVICE EXPENSES 4,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,269. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 1,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,628. POSTERS: PROGRAM SERVICE EXPENSES 1,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. BANK CHARGES: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. VOLUNTEER CLEARING: PROGRAM SERVICE EXPENSES -12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -12.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
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ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0BUDDY COX
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ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0840890078
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBOTTOM & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 EAST ORCHARD ROAD SUITE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0HARLAN RUBOTTOM
ReturnHeader/Preparer/Phone03037416600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T18:03:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,564
Liabilities
$132
Net assets
$186,432
Revenue
-
Expenses
$243,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.22$4.46$3.59$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.35$0.05$0.52$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.82$4.48$3.89$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$4.09$3.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$3.67$3.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$3.76$3.39$0.38
2015Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$2.60$2.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.24$2.55$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.41$2.14$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.86$2.43
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.86$2.44$2.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.16
2010Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$2.15$2.06$0.09