Civic Intelligence

Raton Rodeo Association

990EZ • Fiscal year 2011 • EIN 85-0283206

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileN/A
PO Box 123887740
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,910

No earlier filing loaded for comparison.

Net Assets

$30,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$39,841

No earlier filing loaded for comparison.

Expenses

$42,270

No earlier filing loaded for comparison.

Net Income

-$2,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$30,910
Liabilities-
Net Assets$30,910
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$39,841
Expenses$42,270
Net Income-$2,429
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educational scholarships

Filing and Contact Details

Filer

EIN
85-0283206
Raw XML Appendix211 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
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IRS990EZ/CashSavingsAndInvestments/BOY014411
IRS990EZ/CashSavingsAndInvestments/EOY013613
IRS990EZ/ContributionsGiftsGrantsEtc016000
IRS990EZ/CostOfGoodsSold010342
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2429
IRS990EZ/FeesAndOthPymtToIndContractors019971
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026600
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02750
IRS990EZ/GroProfitLossSalesOfInventory03138
IRS990EZ/GrossReceipts071478
IRS990EZ/GrossSalesOfInventory013480
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY018928
IRS990EZ/LandAndBuildings/EOY017297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY033339
IRS990EZ/NetAssetsOrFundBalances/EOY030910
IRS990EZ/NetAssetsOrFundBalancesEOY030910
IRS990EZ/OccupancyRentUtilitiesAndMaint03108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101239 DWYER AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161815 ARMSTRONG LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17C/O MESA TIRE 1032 PLUM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode687740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode787740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK VICKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONTY COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOEL COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM KRIZAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEVER SEGOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4INSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5INSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OUTSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OUTSIDE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012929
IRS990EZ/OtherRevenueTotal012898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL SCHLORSHIPS
IRS990EZ/PrintingPublicationsPostage03512
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO 8 INDIVIDUALS OUT OF 8 APPLICANTS. A COMMITTEE DONATED TIME TO SCREEN APPLICANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE RATON RODEO - ENTERTAINMENT FOR CITIZENS OF COLFAX COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FACILITY FOR 4-H CLUB, RATON HIGH SCHOOL RODEO CLUB AND OTHER NONPROFIT ASSOCIATIONS ON AN ONGOING BASIS PROVIDE DONATIONS TO CIVIC ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02750
IRS990EZ/ProgramServiceRevenue02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021295
IRS990EZ/SpecialEventsNetIncomeLoss05305
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 COLLIER RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087740
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN GILBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054457146
IRS990EZ/TotalAssets/BOY033339
IRS990EZ/TotalAssets/EOY030910
IRS990EZ/TotalExpenses042270
IRS990EZ/TotalProgramServiceExpenses02750
IRS990EZ/TotalRevenue039841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0292
IRS990ScheduleA/GrossInvestmentIncome170/Total05630
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92770
IRS990ScheduleA/PublicSupportTotal170072195
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear016000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012875
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016420
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IRS990ScheduleA/TotalSupport077825
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026600
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL ROUNDUP
IRS990ScheduleG/EventsInformation/NetIncomeSummary05305
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOR PRODUCING RODEO
IRS990ScheduleO/GeneralExplanation/Explanation1RENT 4991. REA CAP DIST 82. REFUND 44. MISCELLANOUS 62. DANCES 3311. GATE RECEIPTS RODEO 4408.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHLORSHIPS SCHOLARSHIPS 8 SCHOLARSHIPS WERE AWARDED TO NONE 2750.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 1631. ADVERTISING 2883. DANCE EXPENSE (BANDS) 1467. RODEO EXPENSE 5992. SUPPLIES 956.
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIR MOTEL ROOMS BANDS PRIZES CASUAL LABOR RODEO ACT UTILITIES ACCOUNTING DONATION SANCTION FEE STOCK FEE MISCELLANOUS LIVESTOCK FEED RENT
IRS990ScheduleO/GeneralExplanation/Identifier0PART 1 LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850283206
ReturnHeader/Filer/Name/BusinessNameLine10RATON RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0RATO
ReturnHeader/Filer/Phone05054457146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1238
ReturnHeader/Filer/USAddress/City0RATON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0MARK VICKERS
ReturnHeader/Officer/Phone05054457146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY W MCQUEARY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER A - 218 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087740
ReturnHeader/Preparer/Name0LARRY W MCQUEARY CPA
ReturnHeader/Preparer/Phone05754455596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T15:31:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,910
Liabilities
-
Net assets
$30,910
Revenue
$39,841
Expenses
$42,270
Net income
-$2,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$51.6$53.4$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$33.0$48.5$15.6
2015Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$89.8$93.6$3.82
2014Detailed filing. Detailed filing data is available for this year.$43.7$43.7$62.5$73.7$11.1
2013Summary only. Only limited summary data is available for this year.$54.8$0.00$77.3$73.5$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$51.0$89.5$69.5$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$39.8$42.3$2.43