Civic Intelligence

Raton Rodeo Association

990EZ • Fiscal year 2012 • EIN 85-0283206

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,965

Up $20,055 (+65%) from 2011

Net Assets

Up

$50,965

Up $20,055 (+65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$89,505

Up $49,664 (+125%) from 2011

Expenses

Up

$69,452

Up $27,182 (+64%) from 2011

Net Income

Up

$20,053

Up $22,482 (+926%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$50,965
Liabilities-
Net Assets$50,965
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$89,505
Expenses$69,452
Net Income$20,053
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational scholarships

Filing and Contact Details

Filer

EIN
85-0283206
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013613
IRS990EZ/CashSavingsAndInvestments/EOY035207
IRS990EZ/ContributionsGiftsGrantsEtc041819
IRS990EZ/CostOfGoodsSold010687
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020053
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023711
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02480
IRS990EZ/GroProfitLossSalesOfInventory010213
IRS990EZ/GrossReceipts0108692
IRS990EZ/GrossSalesOfInventory020900
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY017297
IRS990EZ/LandAndBuildings/EOY015758
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030910
IRS990EZ/NetAssetsOrFundBalancesBOY030910
IRS990EZ/NetAssetsOrFundBalances/EOY050965
IRS990EZ/NetAssetsOrFundBalancesEOY050965
IRS990EZ/OccupancyRentUtilitiesAndMaint010526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK VICKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONTY COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOEL COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM KRIZAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEVER SEGOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3INSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4INSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OUTSIDE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OUTSIDE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal056238
IRS990EZ/OtherRevenueTotal019762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL SCHLORSHIPS
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO 8 INDIVIDUALS OUT OF 8 APPLICANTS. A COMMITTEE DONATED TIME TO SCREEN APPLICANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE RATON RODEO & MUD BOG 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/ProgramServiceExpenses01750
IRS990EZ/ProgramServiceRevenue02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08500
IRS990EZ/SpecialEventsNetIncomeLoss015211
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/BOY030910
IRS990EZ/TotalAssets/EOY050965
IRS990EZ/TotalExpenses069452
IRS990EZ/TotalProgramServiceExpenses01750
IRS990EZ/TotalRevenue089505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0199
IRS990ScheduleA/GrossInvestmentIncome170/Total07388
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92770
IRS990ScheduleA/PublicSupportTotal170097594
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041819
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012875
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014750
IRS990ScheduleA/Total170/Total097594
IRS990ScheduleA/TotalSupport0104982
IRS990ScheduleG/EventsInformation/CashPrizesEvent108500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents08500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011216
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102716
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023711
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023711
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023711
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023711
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL ROUNDUP
IRS990ScheduleG/EventsInformation/NetIncomeSummary012495
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOR PRODUCING RODEO
IRS990ScheduleO/GeneralExplanation/Explanation1RENT 2050. INSURANCE PROCEEDS 464. DANCES 6587. GATE RECEIPTS 10661.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS SCHOLARSHIPS 7 SCHOLARSHIPS WERE AWARDED TO NONE 1750. DONATION DONATION RATON FIRE DEPARTMENT NONE 730.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 2730. DANCE EXPENSE (BANDS) 2716. RODEO EXPENSE 35459. MUD BOG EXPENSE 6514. DEPRECIATION 1539. INSURANCE 2751. MISCELLANOUS 4529.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-23
ReturnHeader/Officer/Name0MARK VICKERS
ReturnHeader/Officer/Phone05054457146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T15:48:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,965
Liabilities
-
Net assets
$50,965
Revenue
$89,505
Expenses
$69,452
Net income
$20,053
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