Civic Intelligence

Brush Rodeo Association Inc

990EZ • Fiscal year 2015 • EIN 84-6038833

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 324Brush, CO 80723

(970) 842-5101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-6.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,561

Up $5,665 (+8.3%) from 2014

Net Assets

Up

$73,561

Up $5,665 (+8.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$56,781

Down $3,747 (-6.2%) from 2014

Expenses

Down

$51,116

Down $1,053 (-2.0%) from 2014

Net Income

Down

$5,665

Down $2,694 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2013: $59,537Net Assets 2013: $59,5372013Assets 2014: $67,896Net Assets 2014: $67,8962014Assets 2015: $73,561Net Assets 2015: $73,5612015Assets 2016: $75,196Net Assets 2016: $75,1962016Assets 2017: $71,323Net Assets 2017: $71,3232017Assets 2023: $112,743Net Assets 2023: $112,7432023Assets 2024: $156,325Net Assets 2024: $156,3252024

Highlighted filing

2015

Assets$73,561
Liabilities-
Net Assets$73,561
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $52,300Expenses 2013: $36,854Net Income 2013: $15,4462013Revenue 2014: $60,528Expenses 2014: $52,169Net Income 2014: $8,3592014Revenue 2015: $56,781Expenses 2015: $51,116Net Income 2015: $5,6652015Revenue 2016: $53,024Expenses 2016: $51,389Net Income 2016: $1,6352016Revenue 2017: $48,517Expenses 2017: $52,389Net Income 2017: -$3,8722017Revenue 2023: $80,587Expenses 2023: $41,947Net Income 2023: $38,6402023Revenue 2024: $102,987Expenses 2024: $59,405Net Income 2024: $43,5822024

Highlighted filing

2015

Revenue$56,781
Expenses$51,116
Net Income$5,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$56,781
Mission and Program Overview

Mission

COMMUNITY ENHANCEMENT

Program Services

DescriptionGrantsExpenses
Independence Day Rodeo-Services 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, CO-$49,836
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF OSUCHPresident-$0--
KIRK A LOWRYTreasurer-$0--
MONTE TORRESDirector-$0--
-Director-$0--
IVA HORNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brush Rodeo Association Inc
EIN
84-6038833
Phone
9708425101
Address
PO Box 324, Brush, CO 80723

Signing Officer

Name
Jeff J Osuch
Title
President
Phone
9708425101
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Roger M Schaefer CPA
Address
PO Box 1125 319 W Platte Ave, Fort Morgan, CO 80701
Preparer
Roger M Schaefer
Phone
9708679422
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide fund for rodeo queen's travel & expense; charitable; brush rodeo queen alumni association: po box 324, brush, co, 80723; affiliated, 1700.”

Form 990EZ, Part I, Line 16

“Advertising for events 3440. Concessions expense 2683. Fireworks/gates and programs 12749. Insurance 3212. Operations of rodeo expenses 6656. Vip picnic 1281. Rodeo stock 19295. Parade expense 100.”

Form 990EZ, Part II, Line 24

“Rodeo pens net of accumulated depreciation”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRK LOWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09708425101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brush
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Joanne Gosselink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF OSUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK A LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONTE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVA HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049416
IRS990EZ/PrimaryExemptPurposeTxt0Community Enhancement
IRS990EZ/ProgramServiceRevenueAmt056600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Independence Day Rodeo-Services 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, CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051116
IRS990EZ/TotalProgramServiceExpensesAmt049836
IRS990EZ/TotalRevenueAmt056781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUND FOR RODEO QUEEN'S TRAVEL & EXPENSE; CHARITABLE; BRUSH RODEO QUEEN ALUMNI ASSOCIATION: PO BOX 324, BRUSH, CO, 80723; AFFILIATED, 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING FOR EVENTS 3440. CONCESSIONS EXPENSE 2683. FIREWORKS/GATES AND PROGRAMS 12749. INSURANCE 3212. OPERATIONS OF RODEO EXPENSES 6656. VIP PICNIC 1281. RODEO STOCK 19295. PARADE EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEO PENS NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF J OSUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708425101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brush Rodeo Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0846038833
ReturnHeader/Filer/PhoneNum09708425101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 324
ReturnHeader/Filer/USAddress/CityNm0Brush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger M Schaefer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1125 319 W Platte Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708679422
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M SCHAEFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:51:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,561
Liabilities
-
Net assets
$73,561
Revenue
$56,781
Expenses
$51,116
Net income
$5,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.03$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.81$0.42$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.49$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.61$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.52$0.37$0.15