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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$43,686
Down $11,135 (-20%) from 2013
Net Assets
$43,686
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,535
Down $14,798 (-19%) from 2013
Expenses
Up$73,670
Up $193 (+0.3%) from 2013
Net Income
Down-$11,135
Down $14,991 (-389%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $70,452
Mission and Program Overview
Mission
Provide educational scholarships
Provide educational schlorships
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RATON RODEO & MUD BOG ENTERTAINMENT FOR CITIZENS OF COLFAX COUNTY | - | $55,145 |
| PROVIDE SCHOLARSHIPS TO 7 INDIVIDUAL APPLICANTS. A COMMITTEE DONATED TIME TO SCREEN APPLICANTS | $3,250 | $3,250 |
| PROVIDE FACILITY FOR 4-H CLUB, RATON HIGH SCHOOL RODEO CLUB AND OTHER NONPROFIT ASSOCIATIONS ON AN ONGOING BASIS PROVIDE DONATIONS TO CIVIC ORGANIZATIONS | $1,517 | $1,517 |
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
- 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
- 2015-07-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larry W McQueary CPA
- Address
- PO Drawer A - 218 Park Avenue, Raton, NM 87740
- Preparer
- Larry W Mcqueary CPA
- Phone
- 5754455596
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Rent 2000. Utility refund 235.”
Form 990EZ, Part I, Line 10
“Scholarship education new mexico st univ for lyndi owensby none 1000. Scholarship education new mexico st univ for daniel moriah none 500. Scholorship education university of nm for breannon trujillo none 500. Scholarship education new mexico tech for tess neary 500. Scholarship education trinidad state jc for cam baird none 375. Scholarship education eastern nm univ for kallie welborn none 375. Donations donations raton highschool fccla none 1267. Donation donation raton main street none 250.”
Form 990EZ, Part I, Line 16
“Rodeo expense 36827. Mud bog expense 18318. Insurance 1051. Taxes 540. Depreciation 1540.”
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/AddressLine1Txt | 0 | 1134 COLLIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 348 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7917 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11135 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1405 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43686 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4799 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4767 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70452 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14219 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12679 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43686 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9222 |
| 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 | 58276 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2235 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL SCHLORSHIPS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS TO 7 INDIVIDUAL 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/GrantsAndAllocationsAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 55145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1517 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12716 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73670 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59912 |
| IRS990EZ/TotalRevenueAmt | 0 | 62535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87004 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 2000. UTILITY REFUND 235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIP EDUCATION NEW MEXICO ST UNIV FOR LYNDI OWENSBY NONE 1000. SCHOLARSHIP EDUCATION NEW MEXICO ST UNIV FOR DANIEL MORIAH NONE 500. SCHOLORSHIP EDUCATION UNIVERSITY OF NM FOR BREANNON TRUJILLO NONE 500. SCHOLARSHIP EDUCATION NEW MEXICO TECH FOR TESS NEARY 500. SCHOLARSHIP EDUCATION TRINIDAD STATE JC FOR CAM BAIRD NONE 375. SCHOLARSHIP EDUCATION EASTERN NM UNIV FOR KALLIE WELBORN NONE 375. DONATIONS DONATIONS RATON HIGHSCHOOL FCCLA NONE 1267. DONATION DONATION RATON MAIN STREET NONE 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RODEO EXPENSE 36827. MUD BOG EXPENSE 18318. INSURANCE 1051. TAXES 540. DEPRECIATION 1540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIR MOTEL ROOMS BANDS PRIZES CASUAL LABOR RODEO ACT UTILITIES ACCOUNTING DONATION SANCTION FEE STOCK FEE MISCELLANOUS LIVESTOCK FEED RENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA COLANGELO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054457146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RATON RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RATO |
| ReturnHeader/Filer/EIN | 0 | 850283206 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054457146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larry W McQueary CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Drawer A - 218 Park Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5754455596 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W MCQUEARY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-30T15:08:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,686
- Liabilities
- -
- Net assets
- $43,686
- Revenue
- $62,535
- Expenses
- $73,670
- Net income
- -$11,135