Civic Intelligence

Little Britches Youth Association

EIN 84-6033493 • 501(c)3 • Elbert, CO

Profile

PROMOTE YOUTH RODEOS

P O Box 272Elbert, CO 80106
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,697

Up $6,687 (+222%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,697

Up $6,687 (+222%) from 2023

Revenue

Up

$153,572

Up $11,061 (+7.8%) from 2023

Expenses

Down

$146,885

Down $2,057 (-1.4%) from 2023

Net Income

Up

$6,687

Up $13,118 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $9,129Liabilities 2011: $02011Assets 2012: $9,161Liabilities 2012: $02012Assets 2013: $9,963Liabilities 2013: $02013Assets 2019: $9,782Liabilities 2019: $02019Assets 2020: $16,596Liabilities 2020: $02020Assets 2021: $17,181Liabilities 2021: $0Net Assets 2021: $17,1812021Assets 2022: $9,441Liabilities 2022: $0Net Assets 2022: $9,4412022Assets 2023: $3,010Liabilities 2023: $0Net Assets 2023: $3,0102023Assets 2024: $9,697Liabilities 2024: $0Net Assets 2024: $9,6972024

Highlighted filing

2024

Assets$9,697
Liabilities$0
Net Assets$9,697

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $32,165Expenses 2011: $33,591Net Income 2011: -$1,4262011Revenue 2012: $30,462Expenses 2012: $30,430Net Income 2012: $322012Revenue 2013: $30,429Expenses 2013: $29,627Net Income 2013: $8022013Revenue 2019: $68,257Expenses 2019: $67,330Net Income 2019: $9272019Revenue 2020: $81,687Expenses 2020: $74,873Net Income 2020: $6,8142020Revenue 2021: $98,345Expenses 2021: $97,760Net Income 2021: $5852021Revenue 2022: $120,000Expenses 2022: $127,740Net Income 2022: -$7,7402022Revenue 2023: $142,511Expenses 2023: $148,942Net Income 2023: -$6,4312023Revenue 2024: $153,572Expenses 2024: $146,885Net Income 2024: $6,6872024

Highlighted filing

2024

Revenue$153,572
Expenses$146,885
Net Income$6,687

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.2
Gross Receipts
$98,345
Mission and Program Overview

Mission

PROMOTE YOUTH RODEOS

Program Services

DescriptionGrantsExpenses
PROVIDE VENUE FOR YOUTH (5-18) RODEOS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRIE MASSEYDirector-$0--
JEREMY MALLETTEDirector-$0--
CHAD BARTHELDirector-$0--
CHAD MOSHERDirector-$0--
MONTE VAWTER2-$0--
HANNAH OFFUTTDirector-$0--
MARC SCHREUDERDirector-$0--
JAMIE WALTONDirector-$0--
BRANDON BUNTINGDirector-$0--
CARMAN JOHNSONSigner-$0--
Filing and Contact Details

Filer

Filer Name
Little Britches Youth Association
EIN
84-6033493
Address
P O BOX 272, ELBERT, CO 80106

Signing Officer

Name
Carman Johnson
Title
Signer
Phone
7196595237
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Debbies Bookkeeping Service Inc
Address
PO BOX 31, CALHAN, CO 80808-0031
Preparer
Grant A Harris
Phone
7193472243
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 21announcer 2,150awards 640awards banq bldg rental 1,500awards banq decorations 515awards banq food 562awards 53,306bank charges 1cash 573computer expense 75donation 500entry refund 197gifts 115goat judge 750insurance 970meals & entertainment 77nsf deposit adj 36office 206office supplies 364postage 107rent 1,000rodeo secretary payments 6,522rodeo supplies 151service charge 2stock fee- cattle 19,320stock fee- goats 2,840sweatshirt 431tax 10tax preparation fee 300timmer 1,375treasurers fee 3,000web site expenses 144

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH OFFUTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE WALTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SIGNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098345
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 21ANNOUNCER 2,150AWARDS 640AWARDS BANQ BLDG RENTAL 1,500AWARDS BANQ DECORATIONS 515AWARDS BANQ FOOD 562AWARDS 53,306BANK CHARGES 1CASH 573COMPUTER EXPENSE 75DONATION 500ENTRY REFUND 197GIFTS 115GOAT JUDGE 750INSURANCE 970MEALS & ENTERTAINMENT 77NSF DEPOSIT ADJ 36OFFICE 206OFFICE SUPPLIES 364POSTAGE 107RENT 1,000RODEO SECRETARY PAYMENTS 6,522RODEO SUPPLIES 151SERVICE CHARGE 2STOCK FEE- CATTLE 19,320STOCK FEE- GOATS 2,840SWEATSHIRT 431TAX 10TAX PREPARATION FEE 300TIMMER 1,375TREASURERS FEE 3,000WEB SITE EXPENSES 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0846033493
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ReturnHeader/Filer/USAddress/ZIPCd080106
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ReturnHeader/PreparerPersonGrp/PhoneNum07193472243
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant A Harris
ReturnHeader/ReturnTs02022-09-26T14:31:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits