Civic Intelligence

Raton Rodeo Association

990EZ • Fiscal year 2015 • EIN 85-0283206

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

PO Box 1238Raton, NM 87740

(505) 445-7146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,868

Down $3,818 (-8.7%) from 2014

Net Assets

Down

$39,868

Down $3,818 (-8.7%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$89,812

Up $27,277 (+44%) from 2014

Expenses

Up

$93,631

Up $19,961 (+27%) from 2014

Net Income

Up

-$3,819

Up $7,316 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$39,868
Liabilities$0
Net Assets$39,868

Operations Trend

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

2015

Revenue$89,812
Expenses$93,631
Net Income-$3,819
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
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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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

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits