Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$75,196
Up $1,635 (+2.2%) from 2015
Net Assets
Up$75,196
Up $1,635 (+2.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,024
Down $3,757 (-6.6%) from 2015
Expenses
Up$51,389
Up $273 (+0.5%) from 2015
Net Income
Down$1,635
Down $4,030 (-71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $53,024
Mission and Program Overview
Mission
COMMUNITY ENHANCEMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INDEPENDENCE DAY RODEO - SERVES APPROXIMATELY 10,500 PEOPLE. THIS ANNUALTHREE DAY EVENT PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND MAKES POSSIBLE THE UPKEEP AND PERMANENT IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY | $6,700 | $51,389 |
| 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, CO | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF OSUCH | President | - | $0 | - | - |
| KIRK LOWRY | Treasurer | - | $0 | - | - |
| SHERYL GROVES | Secretary | - | $0 | - | - |
| MONTE TORRES | Member | - | $0 | - | - |
| JOANNE GOSSELINK | Member | - | $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 Osuch
- Title
- President
- Phone
- 9708425101
- Signed
- 2017-05-09
Preparer
- Firm
- Roger M Schaefer CPA
- Address
- PO BOX 1125, FORT MORGAN, CO 80701-1125
- Preparer
- Roger M Schaefer
- Phone
- 9708679422
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising for events 1,491 concessions expense 2,085 fireworks/gates/programs 10,000 rodeo operations 11,668 vip picnic 125 rodeo stock 19,145 parade expense 175 total 44,689”
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, co”
Form 990-ez, Part III, Line 31
“Independence day rodeo - serves approximately 10,500 people. This annualthree day event promotes the social welfare of the community and makes possible the upkeep and permanent improvements to the fair grounds owned by”
Raw XML Appendix108 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 | KIRK LOWRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708425101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUSH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52829 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1635 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75196 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53024 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 195 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF OSUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRK LOWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERYL GROVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONTE TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE GOSSELINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44689 |
| 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, CO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INDEPENDENCE DAY RODEO - SERVES APPROXIMATELY 10,500 PEOPLE. THIS ANNUALTHREE DAY EVENT PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND MAKES POSSIBLE THE UPKEEP AND PERMANENT IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51389 |
| IRS990EZ/TotalRevenueAmt | 0 | 53024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING FOR EVENTS 1,491 CONCESSIONS EXPENSE 2,085 FIREWORKS/GATES/PROGRAMS 10,000 RODEO OPERATIONS 11,668 VIP PICNIC 125 RODEO STOCK 19,145 PARADE EXPENSE 175 TOTAL 44,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENCE DAY RODEO - SERVES APPROXIMATELY 10,500 PEOPLE. THIS ANNUALTHREE DAY EVENT PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND MAKES POSSIBLE THE UPKEEP AND PERMANENT IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF OSUCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708425101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRUSH RODEO ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRUS |
| ReturnHeader/Filer/EIN | 0 | 846038833 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708425101 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94AA68C64D5EF611C9BF6D6EDEDEC75CB5691ED3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3C6C05D42A9D5F6F50F4DA74B23DFF9D04A9B8B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840944453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGER M SCHAEFER CPA |
| 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 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER M SCHAEFER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T11:48:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,196
- Liabilities
- -
- Net assets
- $75,196
- Revenue
- $53,024
- Expenses
- $51,389
- Net income
- $1,635