Civic Intelligence

Raton Rodeo Association

990EZ • Fiscal year 2017 • EIN 85-0283206

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,522

Down $1,757 (-7.2%) from 2016

Net Assets

Down

$22,522

Down $1,757 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$51,622

Up $18,666 (+57%) from 2016

Expenses

Up

$53,379

Up $4,834 (+10.0%) from 2016

Net Income

Up

-$1,757

Up $13,832 (+89%) from 2016

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

2017

Assets$22,522
Liabilities$0
Net Assets$22,522

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

2017

Revenue$51,622
Expenses$53,379
Net Income-$1,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$57,402
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$30,898
PROVIDE FACILITY FOR 4-H CLUB, RATON HIGH SCHOOL RODEO CLUB, AND OTHER NON-PROFIT ASSOCIATIONS.$0$5,500
PROVIDE SCHOLARSHIPS TO INDIVIDUAL APPLICANTS.A COMMITTEE DONATED TIME TO SCREEN APPLICANTS.$5,351$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY COLANGELOPresidentPT$0--
NOEL COLANGELOSecretary-$0--
PAM KRIZANDirector-$0--
STEVE ROSSDirector-$0--
BOB MACKDirector-$0--
BEAVER SEGOTTADirector-$0--
TINA COLANGELOTreasurer-$0--
IRA SIMPSONVice President-$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
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Murphy CPA & Associates
Address
PO DRAWER A, RATON, NM 87740
Preparer
S Murphy CPA
Phone
5754455596
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: rental income. Amount: 2,630.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,128. Returns and allowances: 0. Less cost of goods sold: 5,780. Gross profit: 1,348. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,780. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,780.

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. Date of gift: 12/31/17. Amount given: 8,250.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,361. Description: other expenses. Amount: 6,516. Total to form 990-ez, line 14: 7,877.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: rodeo, mud bog, fall roundup expenses. Amount: 30,898. Description: office expenses, supplies. Amount: 1,404. Description: insurance. Amount: 3,204. Description: taxes. Amount: 522. Total to form 990-ez, line 16: 36,028.

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07196802781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY COLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL COLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM KRIZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEAVER SEGOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA COLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt042293
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/GrantsAndAllocationsAmt05351
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039148
IRS990EZ/TotalRevenueAmt051622
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05351
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027190
IRS990ScheduleA/TotalSupportAmt027190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 2,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,128. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,780. GROSS PROFIT: 1,348. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,780. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 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. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 8,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1,361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,516. TOTAL TO FORM 990-EZ, LINE 14: 7,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RODEO, MUD BOG, FALL ROUNDUP EXPENSES. AMOUNT: 30,898. DESCRIPTION: OFFICE EXPENSES, SUPPLIES. AMOUNT: 1,404. DESCRIPTION: INSURANCE. AMOUNT: 3,204. DESCRIPTION: TAXES. AMOUNT: 522. TOTAL TO FORM 990-EZ, LINE 16: 36,028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA COLANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054457146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC870893AE59AD80E9408C348D625DA5DB208729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC870893AE59AD80E9408C348D625DA5DB208729
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.215.187
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331210171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087740
ReturnHeader/PreparerPersonGrp/PhoneNum05754455596
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T17:01:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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