Civic Intelligence

Rodeo De Santa Fe Inc.

990EZ • Fiscal year 2011 • EIN 85-0376213

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.RODEODESANTAFE.ORG
PO Box 518587502-5185
Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$57,154

No earlier filing loaded for comparison.

Net Assets

-$9,180

No earlier filing loaded for comparison.

Liabilities

$66,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

$182,101

No earlier filing loaded for comparison.

Expenses

$190,147

No earlier filing loaded for comparison.

Net Income

-$8,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $57,154Liabilities 2011: $66,334Net Assets 2011: -$9,1802011Assets 2012: $20,550Liabilities 2012: $66,548Net Assets 2012: -$45,9982012Assets 2013: $42,260Liabilities 2013: $111,248Net Assets 2013: -$68,9882013Assets 2014: $28,294Liabilities 2014: $109,084Net Assets 2014: -$80,7902014Assets 2015: $86,665Liabilities 2015: $115,527Net Assets 2015: -$28,8622015Assets 2016: $188,411Liabilities 2016: $210,382Net Assets 2016: -$21,9712016Assets 2017: $205,144Liabilities 2017: $184,384Net Assets 2017: $20,7602017Assets 2018: $235,861Liabilities 2018: $185,812Net Assets 2018: $50,0492018Assets 2019: $289,777Liabilities 2019: $175,070Net Assets 2019: $114,7072019Assets 2020: $302,205Liabilities 2020: $191,698Net Assets 2020: $110,5072020Assets 2021: $307,877Liabilities 2021: $160,562Net Assets 2021: $147,3152021Assets 2022: $339,838Liabilities 2022: $156,796Net Assets 2022: $183,0422022Assets 2023: $391,291Liabilities 2023: $166,718Net Assets 2023: $224,5732023Assets 2024: $443,943Liabilities 2024: $162,993Net Assets 2024: $280,9502024

Highlighted filing

2011

Assets$57,154
Liabilities$66,334
Net Assets-$9,180
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $182,101Expenses 2011: $190,147Net Income 2011: -$8,0462011Revenue 2012: $194,323Expenses 2012: $231,141Net Income 2012: -$36,8182012Revenue 2013: $251,310Expenses 2013: $274,300Net Income 2013: -$22,9902013Revenue 2014: $246,350Expenses 2014: $258,152Net Income 2014: -$11,8022014Revenue 2015: $293,554Expenses 2015: $241,626Net Income 2015: $51,9282015Revenue 2016: $300,807Expenses 2016: $293,916Net Income 2016: $6,8912016Revenue 2017: $332,543Expenses 2017: $289,812Net Income 2017: $42,7312017Revenue 2018: $308,466Expenses 2018: $279,177Net Income 2018: $29,2892018Revenue 2019: $327,698Expenses 2019: $263,040Net Income 2019: $64,6582019Revenue 2020: $51,067Expenses 2020: $55,267Net Income 2020: -$4,2002020Revenue 2021: $315,676Expenses 2021: $278,868Net Income 2021: $36,8082021Revenue 2022: $372,809Expenses 2022: $337,082Net Income 2022: $35,7272022Revenue 2023: $395,282Expenses 2023: $353,751Net Income 2023: $41,5312023Revenue 2024: $488,032Expenses 2024: $431,655Net Income 2024: $56,3772024

Highlighted filing

2011

Revenue$182,101
Expenses$190,147
Net Income-$8,046
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote rodeo programs to provide the community with recreation and preserve history and traditional rural customs.

Filing and Contact Details

Filer

EIN
85-0376213
Raw XML Appendix156 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/BOY03204
IRS990EZ/CashSavingsAndInvestments/EOY029891
IRS990EZ/ContributionsGiftsGrantsEtc048432
IRS990EZ/CostOfGoodsSold06098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8046
IRS990EZ/FeesAndOthPymtToIndContractors068197
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory0-4490
IRS990EZ/GrossReceipts0188199
IRS990EZ/GrossSalesOfInventory01608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1134
IRS990EZ/NetAssetsOrFundBalancesBOY0-1134
IRS990EZ/NetAssetsOrFundBalances/EOY0-9180
IRS990EZ/NetAssetsOrFundBalancesEOY0-9180
IRS990EZ/OccupancyRentUtilitiesAndMaint018738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103237 RODEO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113237 RODEO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123237 RODEO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133237 RODEO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JO POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038854
IRS990EZ/OtherAssetsTotal/EOY027263
IRS990EZ/OtherExpensesTotal0101470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RODEO PROGRAM-PROMOTE TOURISM TO SANTA FE BY OFFERING QUALITY PROFESSIONAL RODEO WITH COMMUNITY PARTICIPATION. PROMOTE ETHIC OF HARD WORK AND PERSERVERENCE IN AN ENTERTAINING MANNER.
IRS990EZ/PrintingPublicationsPostage0742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL RODEO DE SANTA FE PERFORMANCE TO PROMOTE TOURISM AND THE ETHICS OF HARD WORK AND PERSERVERENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0190147
IRS990EZ/ProgramServiceRevenue0138149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043192
IRS990EZ/SumOfTotalLiabilities/EOY066334
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103237 RODEO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087507
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053165141
IRS990EZ/TotalAssets/BOY042058
IRS990EZ/TotalAssets/EOY057154
IRS990EZ/TotalExpenses0190147
IRS990EZ/TotalProgramServiceExpenses0190147
IRS990EZ/TotalRevenue0182101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rodeodesantafe.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ, Part I, Line 10, Grants, Schlrships: Scholarship to Kathleen Behm, Santa Fe, NM $1000 Donee Relationship-None Form 990EZ, Part I, Line 16, Other Expenses: Rodeo Performance Costs $87703 Advertising 3228 Bank/Merchant Fees 3644 Dues & Subscriptions 335 Meeting & Travel 2852 Parade 1329 Trophies & Awards 1784 License, Permits, Fees 45 Contributions-FFA 550 Total Other Expenses 101460 Form 990EZ, Part II, Line 24, Other Assets: Machinery & Equipment 125362 Accum. Depreciation (103390) Inventory 5291 Total Other Assets 27263 Form 990EZ, Part II, Line 26, Other Liabilities: Lessee Deposits 300 Due to Rodeo Property, Inc. 66034 Total Other Liabilities 66334
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850376213
ReturnHeader/Filer/Name/BusinessNameLine10RODEO DE SANTA FE
ReturnHeader/Filer/NameControl0RODE
ReturnHeader/Filer/Phone05053165141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5185
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875025185
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JIM BUTLER
ReturnHeader/Officer/Phone05053165141
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADRIENE I SIMPSON CPA RET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 LAS CABALLERAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087508
ReturnHeader/Preparer/Name0ADRIENE I SIMPSON-RIDDLE
ReturnHeader/Preparer/Phone05054714687
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T04:19:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,154
Liabilities
$66,334
Net assets
-$9,180
Revenue
$182,101
Expenses
$190,147
Net income
-$8,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.63$2.81$4.88$4.32$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.67$2.25$3.95$3.54$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.57$1.83$3.73$3.37$0.36
2021Summary only. Only limited summary data is available for this year.$3.08$1.61$1.47$3.16$2.79$0.37
2020Summary only. Only limited summary data is available for this year.$3.02$1.92$1.11$0.51$0.55$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.75$1.15$3.28$2.63$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.86$0.50$3.08$2.79$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.84$0.21$3.33$2.90$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.10$0.22$3.01$2.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.16$0.29$2.94$2.42$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.09$0.81$2.46$2.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.42$1.11$0.69$2.51$2.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.67$0.46$1.94$2.31$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.66$0.09$1.82$1.90$0.08