Civic Intelligence

Chaves County Rodeo Association Inc

990EZ • Fiscal year 2014 • EIN 85-0210501

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

PO Box 372Roswell, NM 88202

(575) 623-4935

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

3.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$135,404

Down $12,348 (-8.4%) from 2013

Net Assets

Down

$135,404

Down $12,348 (-8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$136,867

Up $4,288 (+3.2%) from 2013

Expenses

Up

$149,215

Up $9,184 (+6.6%) from 2013

Net Income

Down

-$12,348

Down $4,896 (-66%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $173,308Net Assets 2010: $173,3082010Assets 2011: $168,431Net Assets 2011: $168,4312011Assets 2012: $155,204Liabilities 2012: $02012Assets 2013: $147,752Liabilities 2013: $0Net Assets 2013: $147,7522013Assets 2014: $135,404Liabilities 2014: $0Net Assets 2014: $135,4042014Assets 2015: $110,495Liabilities 2015: $0Net Assets 2015: $110,4952015Assets 2016: $124,193Liabilities 2016: $0Net Assets 2016: $124,1932016Assets 2017: $129,417Liabilities 2017: $0Net Assets 2017: $129,4172017Assets 2018: $106,266Liabilities 2018: $0Net Assets 2018: $106,2662018Assets 2019: $103,441Liabilities 2019: $0Net Assets 2019: $103,4412019Assets 2020: $93,330Liabilities 2020: $0Net Assets 2020: $93,3302020Assets 2021: $85,051Liabilities 2021: $0Net Assets 2021: $85,0512021Assets 2022: $79,133Liabilities 2022: $0Net Assets 2022: $79,1332022

Highlighted filing

2014

Assets$135,404
Liabilities$0
Net Assets$135,404

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $138,613Expenses 2010: $126,337Net Income 2010: $12,2762010Revenue 2011: $129,575Expenses 2011: $135,252Net Income 2011: -$5,6772011Revenue 2012: $146,267Expenses 2012: $159,494Net Income 2012: -$13,2272012Revenue 2013: $132,579Expenses 2013: $140,031Net Income 2013: -$7,4522013Revenue 2014: $136,867Expenses 2014: $149,215Net Income 2014: -$12,3482014Revenue 2015: $89,505Expenses 2015: $114,414Net Income 2015: -$24,9092015Revenue 2016: $96,649Expenses 2016: $82,951Net Income 2016: $13,6982016Revenue 2017: $82,145Expenses 2017: $76,921Net Income 2017: $5,2242017Revenue 2018: $28,183Expenses 2018: $51,334Net Income 2018: -$23,1512018Revenue 2019: $3,748Expenses 2019: $6,572Net Income 2019: -$2,8242019Expenses 2020: $10,1112020Expenses 2021: $8,2792021Expenses 2022: $5,9182022

Highlighted filing

2014

Revenue$136,867
Expenses$149,215
Net Income-$12,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$136,867
Mission and Program Overview

Mission

To organize and produce approved rodeos for the citizens of chaves county, nm and the great southwest. To enhance and promtoe scholastic attainment. To encourage high moral character and clean living among all cowboys and cowgirls. To provide a community activity that will provide a means of wholesome entertainment to both the spectator and participant that promotes the western way of life.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND PRODUCED FOUR (4) APPROVED RODEOS FOR THE CITIZENS OF CHAVES COUNTY, NM AND THE GREAT SOUTHWEST. TO ENHANCE AND PROMOTE SCHOLASTIC ATTAINMENT. TO ENCOURAGE HIGH MORAL CHARACTER AND CLEAN LIVING AMONG ALL COWBOYS AND COWGIRLS. TO PROVIDE A COMMUNITY ACTIVITY THAT WILL PROVIDE A MEANS OF WHOLESOME ENTERTAINMENT TO BOTH THE SPECTATOR AND PARTICIPANT THAT PROMOTES THE WESTERN WAY OF LIFE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY CAMPPresident-$0--
LARRY WILSONVice-President-$0--
JUDAUN PRICHARDSecretary-$0--
BENNY WOOTONTreasurer-$0--
JANET RANDEAUDirector-$0--
MIKE PIERCEDirector-$0--
CLINT CONDERDirector-$0--
FRANK RINCONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chaves County Rodeo Association Inc
EIN
85-0210501
Phone
5756234935
Address
PO BOX 372, ROSWELL, NM 88202

Signing Officer

Name
Benny Wooton
Title
Treasurer
Phone
5756234935
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Gannaway & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
David Gannaway CPA
Phone
5756238277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: scholarship recipients. Grantee address: roswell, nm 88201 roswell, nm 88201. Amount given: 17,480.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,781. Description: bank charges. Amount: 32. Description: donations. Amount: 700. Description: dues and subscriptions. Amount: 210. Description: rodeo expenses. Amount: 113,027. Description: depreciation. Amount: 1,932. Description: entertainment. Amount: 1,370. Description: licenses and permits. Amount: 60. Total to form 990-ez, line 16: 120,112.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,180. End of year amount: 2,448.

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND PRODUCE APPROVED RODEOS FOR THE CITIZENS OF CHAVES COUNTY, NM AND THE GREAT SOUTHWEST. TO ENHANCE AND PROMTOE SCHOLASTIC ATTAINMENT. TO ENCOURAGE HIGH MORAL CHARACTER AND CLEAN LIVING AMONG ALL COWBOYS AND COWGIRLS. TO PROVIDE A COMMUNITY ACTIVITY THAT WILL PROVIDE A MEANS OF WHOLESOME ENTERTAINMENT TO BOTH THE SPECTATOR AND PARTICIPANT THAT PROMOTES THE WESTERN WAY OF LIFE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND PRODUCED FOUR (4) APPROVED RODEOS FOR THE CITIZENS OF CHAVES COUNTY, NM AND THE GREAT SOUTHWEST. TO ENHANCE AND PROMOTE SCHOLASTIC ATTAINMENT. TO ENCOURAGE HIGH MORAL CHARACTER AND CLEAN LIVING AMONG ALL COWBOYS AND COWGIRLS. TO PROVIDE A COMMUNITY ACTIVITY THAT WILL PROVIDE A MEANS OF WHOLESOME ENTERTAINMENT TO BOTH THE SPECTATOR AND PARTICIPANT THAT PROMOTES THE WESTERN WAY OF LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIP RECIPIENTS. GRANTEE ADDRESS: ROSWELL, NM 88201 ROSWELL, NM 88201. AMOUNT GIVEN: 17,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,781. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: RODEO EXPENSES. AMOUNT: 113,027. DESCRIPTION: DEPRECIATION. AMOUNT: 1,932. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,370. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 120,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,180. END OF YEAR AMOUNT: 2,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY WOOTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756234935
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAVES COUNTY RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAV
ReturnHeader/Filer/EIN0850210501
ReturnHeader/Filer/PhoneNum05756234935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273946773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GANNAWAY CPA
ReturnHeader/ReturnTs02015-07-27T09:17:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings