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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Flat$54,821
Flat from 2013
Net Assets
$54,821
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$77,333
Flat from 2013
Expenses
Flat$73,477
Flat from 2013
Net Income
Flat$3,856
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $94,805
Mission and Program Overview
Mission
Provide educational scholarships
Provide educational schlorships
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FACILITY FOR 4-H CLUB, RATON HIGH SCHOOL RODEO CLUB AND OTHER NONPROFIT ASSOCIATIONS ON AN ONGOING BASIS PROVIDE DONATIONS TO CIVIC ORGANIZATIONS | - | $7,960 |
| PROVIDE SCHOLARSHIPS TO 7 INDIVIDUALS OUT OF 8 APPLICANTS. A COMMITTEE DONATED TIME TO SCREEN APPLICANTS | - | $2,500 |
| PROVIDE RATON RODEO & MUD BOG ENTERTAINMENT FOR CITIZENS OF COLFAX COUNTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK VICKERS | President | PT | $0 | - | - |
| MONTY COLANGELO | Vice President | - | $0 | - | - |
| NOEL COLANGELO | Secretary | - | $0 | - | - |
| PAM KRIZAN | Inside Director | - | $0 | - | - |
| STEVE ROSS | Inside Director | - | $0 | - | - |
| BOB MACK | Outside Director | - | $0 | - | - |
| BEVER SEGOTTA | Outside Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0283206
- Phone
- 5054457146
Signing Officer
- Name
- Noel Colangelo
- Title
- Secretary
- Phone
- 5054457146
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Larry W Mcqueary CPA
- Phone
- 5754455596
Supplemental Narrative
Additional Explanations
Part 1 Line 16
“Expenses for producing rodeo”
Form 990EZ, Part I, Line 8
“RENT 1950.”
Form 990EZ, Part I, Line 10
“Donations donation raton main street, inc none 500. Donation donation dorsey cancer center none 100. Donation donation raton high school - fccla progream none 1560. Donation donation raton fire department none 300. Donation donation johnson mesa church none 500. Scholarship scholarship lyndi owensby, c/o new mexico state univ none 750. Scholarship scolarship brigham young univ for myra newkirk none 250. Sch0larship scholarship new mexico state univ for mariah fleming none 250. Slholarship schola”
Form 990EZ, Part I, Line 16
“Advertising 5519. Rodeo expense 24152. Mud bog expense 11168. Insurance 3520. Taxes 1923. Depreciation 1539. Food 2063.”
Form 990, Part IX, Line 24F
“Repair motel rooms bands prizes casual labor rodeo act utilities accounting donation sanction fee stock fee miscellanous livestock feed rent”
Raw XML Appendix167 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 | TINA COLANGELO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196802781 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1134 COLLIER RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16687 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3757 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3856 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54821 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17635 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5460 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94805 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16868 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15758 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14219 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK VICKERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONTY COLANGELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOEL COLANGELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM KRIZAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEVER SEGOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | INSIDE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INSIDE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OUTSIDE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OUTSIDE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49884 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL SCHLORSHIPS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 477 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS TO 7 INDIVIDUALS OUT OF 8 APPLICANTS. A COMMITTEE DONATED TIME TO SCREEN APPLICANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RATON RODEO & MUD BOG ENTERTAINMENT FOR CITIZENS OF COLFAX COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE FACILITY FOR 4-H CLUB, RATON HIGH SCHOOL RODEO CLUB AND OTHER NONPROFIT ASSOCIATIONS ON AN ONGOING BASIS PROVIDE DONATIONS TO CIVIC ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13715 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3920 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73477 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10460 |
| IRS990EZ/TotalRevenueAmt | 0 | 77333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99531 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALL ROUNDUP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FOR PRODUCING RODEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT 1950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATIONS DONATION RATON MAIN STREET, INC NONE 500. DONATION DONATION DORSEY CANCER CENTER NONE 100. DONATION DONATION RATON HIGH SCHOOL - FCCLA PROGREAM NONE 1560. DONATION DONATION RATON FIRE DEPARTMENT NONE 300. DONATION DONATION JOHNSON MESA CHURCH NONE 500. SCHOLARSHIP SCHOLARSHIP LYNDI OWENSBY, C/O NEW MEXICO STATE UNIV NONE 750. SCHOLARSHIP SCOLARSHIP BRIGHAM YOUNG UNIV FOR MYRA NEWKIRK NONE 250. SCH0LARSHIP SCHOLARSHIP NEW MEXICO STATE UNIV FOR MARIAH FLEMING NONE 250. SLHOLARSHIP SCHOLA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING 5519. RODEO EXPENSE 24152. MUD BOG EXPENSE 11168. INSURANCE 3520. TAXES 1923. DEPRECIATION 1539. FOOD 2063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIR MOTEL ROOMS BANDS PRIZES CASUAL LABOR RODEO ACT UTILITIES ACCOUNTING DONATION SANCTION FEE STOCK FEE MISCELLANOUS LIVESTOCK FEED RENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOEL COLANGELO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054457146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RATON RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RATO |
| ReturnHeader/Filer/EIN | 0 | 850283206 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054457146 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1238 |
| ReturnHeader/Filer/USAddress/City | 0 | RATON |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Larry W McQueary CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Drawer A - 218 Park Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Raton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5754455596 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W MCQUEARY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T12:37:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,821
- Liabilities
- -
- Net assets
- $54,821
- Revenue
- $77,333
- Expenses
- $73,477
- Net income
- $3,856