Civic Intelligence

Raton Rodeo Association

EIN 85-0283206 • 501(c)3 • Raton, NM

Profile

Provide educational schlorships

PO Box 1238Raton, NM 87740

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,522

Down $1,757 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$22,522

Down $1,757 (-7.2%) from 2016

Revenue

Up

$51,622

Up $18,666 (+57%) from 2016

Expenses

Up

$53,379

Up $4,834 (+10.0%) from 2016

Net Income

Up

-$1,757

Up $13,832 (+89%) from 2016

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,910Net Assets 2011: $30,9102011Assets 2012: $50,965Net Assets 2012: $50,9652012Assets 2013: $54,821Liabilities 2013: $02013Assets 2014: $43,686Net Assets 2014: $43,6862014Assets 2015: $39,868Liabilities 2015: $0Net Assets 2015: $39,8682015Assets 2016: $24,279Liabilities 2016: $0Net Assets 2016: $24,2792016Assets 2017: $22,522Liabilities 2017: $0Net Assets 2017: $22,5222017

Highlighted filing

2017

Assets$22,522
Liabilities$0
Net Assets$22,522

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,841Expenses 2011: $42,270Net Income 2011: -$2,4292011Revenue 2012: $89,505Expenses 2012: $69,452Net Income 2012: $20,0532012Revenue 2013: $77,333Expenses 2013: $73,477Net Income 2013: $3,8562013Revenue 2014: $62,535Expenses 2014: $73,670Net Income 2014: -$11,1352014Revenue 2015: $89,812Expenses 2015: $93,631Net Income 2015: -$3,8192015Revenue 2016: $32,956Expenses 2016: $48,545Net Income 2016: -$15,5892016Revenue 2017: $51,622Expenses 2017: $53,379Net Income 2017: -$1,7572017

Highlighted filing

2017

Revenue$51,622
Expenses$53,379
Net Income-$1,757

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$97,117
Mission and Program Overview

Mission

Provide educational scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE RATON RODEO, MUD BOG, AND FALL ROUNDUP FOR CITIZENS OF COLFAX COUNTY.$0$70,094
PROVIDE SCHOLARSHIPS TO INDIVIDUAL APPLICANTS.A COMMITTEE DONATED TIME TO SCREEN APPLICANTS.$1,200$2,750
PROVIDE FACILITY FOR 4-H CLUB, RATON HIGH SCHOOL RODEO CLUB, AND OTHER NON-PROFIT ASSOCIATIONS.$0$775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VICKERSPresidentPT$0--
MONTY COLANGELOVice President-$0--
NOEL COLANGELOSecretary-$0--
PAM KRIZANInside Director-$0--
STEVE ROSSInside Director-$0--
BOB MACKOutside Director-$0--
BEVER SEGOTTAOutside Director-$0--
Filing and Contact Details

Filer

Filer Name
Raton Rodeo Association
EIN
85-0283206
Phone
5054457146
Address
PO BOX 1238, RATON, NM 87740

Signing Officer

Name
Tina Colangelo
Title
Treasurer
Phone
5054457146
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Murphy CPA & Associates Inc
Address
218 PARK AVE PO DRAWER A, RATON, NM 87740
Preparer
S Murphy CPA
Phone
5754455596
Supplemental Narrative

Additional Explanations

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

Activity classification: scholarships. Grantee name: scholarships & grants. Grantee address: po box 1238 raton, nm 87740. Grantee relationship: n/a. Property description: scholarships & grants. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 3,525. Date of gift: 12/31/15. Amount given: 3,525.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,476. Description: other expenses. Amount: 12,034. Total to form 990-ez, line 14: 13,510.

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

Description: rodeo, mud bog, fall roundup expenses. Amount: 70,094. Description: office expenses, supplies. Amount: 1,058. Description: insurance. Amount: 3,588. Description: taxes. Amount: 509. Total to form 990-ez, line 16: 75,249.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA COLANGELO
IRS990EZ/BooksInCareOfDetail/PhoneNum07196802781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01347
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039868
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011216
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03525
IRS990EZ/GrossReceiptsAmt097117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012679
IRS990EZ/LandAndBuildingsGrp/EOYAmt011203
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039868
IRS990EZ/OccupancyRentUtltsAndMaintAmt013510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTY COLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL COLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM KRIZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVER SEGOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OUTSIDE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt077396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO INDIVIDUAL APPLICANTS.A COMMITTEE DONATED TIME TO SCREEN APPLICANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RATON RODEO, MUD BOG, AND FALL ROUNDUP FOR CITIZENS OF COLFAX COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FACILITY FOR 4-H CLUB, RATON HIGH SCHOOL RODEO CLUB, AND OTHER NON-PROFIT ASSOCIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt018521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093631
IRS990EZ/TotalProgramServiceExpensesAmt073619
IRS990EZ/TotalRevenueAmt089812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079054
IRS990ScheduleA/TotalSupportAmt079054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIPS & GRANTS. GRANTEE ADDRESS: PO BOX 1238 RATON, NM 87740. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: SCHOLARSHIPS & GRANTS. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 3,525. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 3,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,476. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,034. TOTAL TO FORM 990-EZ, LINE 14: 13,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RODEO, MUD BOG, FALL ROUNDUP EXPENSES. AMOUNT: 70,094. DESCRIPTION: OFFICE EXPENSES, SUPPLIES. AMOUNT: 1,058. DESCRIPTION: INSURANCE. AMOUNT: 3,588. DESCRIPTION: TAXES. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 75,249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA COLANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054457146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATON RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RATO
ReturnHeader/Filer/EIN0850283206
ReturnHeader/Filer/PhoneNum05054457146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1238
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475183672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 PARK AVE PO DRAWER A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087740
ReturnHeader/PreparerPersonGrp/PhoneNum05754455596
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T16:47:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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