Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Brush Rodeo Association Inc
EIN 84-6038833 • 501(c)4 • Brush, CO
Profile
Community Enhancement
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$156,325
Up $43,582 (+39%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$156,325
Up $43,582 (+39%) from 2023
Revenue
Up$102,987
Up $22,400 (+28%) from 2023
Expenses
Up$59,405
Up $17,458 (+42%) from 2023
Net Income
Up$43,582
Up $4,942 (+13%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,325
- Liabilities
- -
- Net assets
- $156,325
- Revenue
- $102,987
- Expenses
- $59,405
- Net income
- $43,582
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $102,987
Mission and Program Overview
Mission
COMMUNITY ENHANCEMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INDEPENDENCE DAY RODEO - SERVES APPROXIMATELY 10,500 PEOPLE. THIS ANNUAL THREE DAY EVENT PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND MAKES POSSIBLE THE UPKEEP AND PERMANENT IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY MORGAN COUNTY COLORADO | - | $59,405 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E DAVID SHARMAN | President | - | $0 | - | - |
| JOANNE GOSSELINK | Secretary | - | $0 | - | - |
| JOHNETTE VONDY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brush Rodeo Association Inc
- EIN
- 84-6038833
- Phone
- 9703703163
- Address
- PO BOX 324, BRUSH, CO 80723
Signing Officer
- Name
- Johnette Vondy
- Title
- Treasurer
- Signed
- 2025-05-08
Preparer
- Firm
- Schaefer Lapp & Samples Cpas
- Address
- PO BOX 1125, FORT MORGAN, CO 80701-1125
- Preparer
- Teri Lapp CPA
- Phone
- 9708679422
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses rodeo advertising 2,790 concession expense 2,315 fireworks/gate programs 12,026 operations 35,643 vip dinner 4,559 other business expense 2,072 total 59,405”
Form 990-ez, Part II
“This amount was doubled up when correcting transactions with the foundation and has been paid back from the foundation as of the end of year.”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,316 0 total 2,316 0”
Form 990-ez, Part III, Line 28
“Independence day rodeo - serves approximately 10,500 people. This annual three day event promotes the social welfare of the community and makes possible the upkeep and permanent improvements to the fair grounds owned by morgan county colorado”
Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNETTE VONDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703703163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16344 COUNTY ROAD 28 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUSH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156325 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101327 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43582 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102987 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1660 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | E DAVID SHARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANNE GOSSELINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNETTE VONDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2316 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59405 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY ENHANCEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDEPENDENCE DAY RODEO - SERVES APPROXIMATELY 10,500 PEOPLE. THIS ANNUAL THREE DAY EVENT PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND MAKES POSSIBLE THE UPKEEP AND PERMANENT IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY MORGAN COUNTY COLORADO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59405 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59405 |
| IRS990EZ/TotalRevenueAmt | 0 | 102987 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RODEO ADVERTISING 2,790 CONCESSION EXPENSE 2,315 FIREWORKS/GATE PROGRAMS 12,026 OPERATIONS 35,643 VIP DINNER 4,559 OTHER BUSINESS EXPENSE 2,072 TOTAL 59,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS AMOUNT WAS DOUBLED UP WHEN CORRECTING TRANSACTIONS WITH THE FOUNDATION AND HAS BEEN PAID BACK FROM THE FOUNDATION AS OF THE END OF YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,316 0 TOTAL 2,316 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENCE DAY RODEO - SERVES APPROXIMATELY 10,500 PEOPLE. THIS ANNUAL THREE DAY EVENT PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND MAKES POSSIBLE THE UPKEEP AND PERMANENT IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY MORGAN COUNTY COLORADO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNETTE VONDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRUSH RODEO ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRUS |
| ReturnHeader/Filer/EIN | 0 | 846038833 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703703163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUSH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80723 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873394212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAEFER LAPP & SAMPLES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MORGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 807011125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708679422 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERI LAPP CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T17:44:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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