Civic Intelligence

Tucson Rodeo Parade Committee Inc

EIN 86-0562012 • 501(c)3 • Tucson, AZ

Profile

To operate and maintain a museum of early western american transportation equipment for the residents of arizona. Includes staging of the annual tucson rodeo parade.

PO Box 1788Tucson, AZ 85702-1788

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$412,159

Up $22,821 (+5.9%) from 2019

Liabilities

Up

$7,540

Up $1,237 (+20%) from 2019

Net Assets

Up

$404,619

Up $21,584 (+5.6%) from 2019

Revenue

Down

$264,453

Down $26,601 (-9.1%) from 2019

Expenses

Down

$294,058

Down $11,709 (-3.8%) from 2019

Net Income

Down

-$29,605

Down $14,892 (-101%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $216,636Liabilities 2011: $1,6792011Assets 2012: $213,850Liabilities 2012: $1,7562012Assets 2013: $269,347Liabilities 2013: $1,812Net Assets 2013: $267,5352013Assets 2014: $397,637Liabilities 2014: $820Net Assets 2014: $396,8172014Assets 2015: $370,320Liabilities 2015: -$3,657Net Assets 2015: $373,9772015Assets 2016: $386,320Liabilities 2016: -$3,507Net Assets 2016: $389,8272016Assets 2017: $435,127Liabilities 2017: $11,086Net Assets 2017: $424,0412017Assets 2018: $408,641Liabilities 2018: $0Net Assets 2018: $408,6412018Assets 2019: $389,338Liabilities 2019: $6,303Net Assets 2019: $383,0352019Assets 2020: $412,159Liabilities 2020: $7,540Net Assets 2020: $404,6192020

Highlighted filing

2020

Assets$412,159
Liabilities$7,540
Net Assets$404,619

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,382Expenses 2011: $34,437Net Income 2011: $127,9452011Revenue 2012: $32,583Expenses 2012: $35,446Net Income 2012: -$2,8632012Revenue 2013: $88,925Expenses 2013: $33,484Net Income 2013: $55,4412013Revenue 2014: $175,113Expenses 2014: $36,434Net Income 2014: $138,6792014Revenue 2015: $195,431Expenses 2015: $226,574Net Income 2015: -$31,1432015Revenue 2016: $205,456Expenses 2016: $197,697Net Income 2016: $7,7592016Revenue 2017: $265,669Expenses 2017: $256,815Net Income 2017: $8,8542017Revenue 2018: $265,676Expenses 2018: $269,744Net Income 2018: -$4,0682018Revenue 2019: $291,054Expenses 2019: $305,767Net Income 2019: -$14,7132019Revenue 2020: $264,453Expenses 2020: $294,058Net Income 2020: -$29,6052020

Highlighted filing

2020

Revenue$264,453
Expenses$294,058
Net Income-$29,605

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$264,453
Mission and Program Overview

Mission

To operate and maintain a museum of early western american transportation equipment for the residents of arizona. Includes staging of the annual tucson rodeo parade.

To operate and maintain a museum of early western american transportation equipment for the residents of arizona. Additionally, to stage the annual tucson rodeo parage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,604$231,286▼ $11,318
Savings and Temporary Cash Investments$92,551$103,152▲ $10,601
Cash and Non-Interest-Bearing Accounts$50,301$71,167▲ $20,866
Accounts Receivable-$2,672-
Total Assets$389,338$412,159▲ $22,821
Other Assets Total$3,882$3,882→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,303$7,540▲ $1,237
Total Liabilities$6,303$7,540▲ $1,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,035$383,035→ $0
Total Net Assets Fund Balance$383,035$404,619▲ $21,584
Total Liabilities and Net Assets / Fund Balance$389,338$412,159▲ $22,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,210$50,296-
Other Land Buildings$0$2,000-
Equipment$2,076$25,869-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed StolfaChair Elect
Boyd GertschDirector
Faith BoiceDirector
Phil CastroDirector
Russ KrietemeyerDirector
Herb WagnerSecretary
Sandy KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,294
Investment Income
$7
Other Revenue
$53,152
Change in Net Assets
$-29,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,479
Salaries, Compensation, and Employee Benefits$20,579
Total Fundraising Expense$8,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,662$7,784$8,867$82,313
Other Salaries and Wages-$20,579-$20,579
Other Expenses$19,828--$19,828
Depreciation Depletion$11,318--$11,318
Insurance$1,326--$1,326
Total Functional Expenses$256,828$28,363$8,867$294,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are provided copies of the 990 by the treasurer

Form 990, Part VI, Section B, Line 15

All officers and directors serve on a volunteer basis without compensation.

Form 990, Part VI, Section C, Line 18

The form 990 is prepared and given to the treasurer who reviews the form with finance committee.

Form 990, Part VI, Section C, Line 19

A copy of the form 990 is reviewed by the treasurer and chairman prior to being filed with the irs.

Filing and Contact Details

Filer

Filer Name
Tucson Rodeo Parade Committee Inc
EIN
86-0562012
Phone
5202941280
Address
PO BOX 1788, TUCSON, AZ 85702-1788

Signing Officer

Name
Sandy Kane
Title
Treasurer
Phone
5202941280
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Stolfa
Formed
1986
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
David a Lotz CPA Pc
Address
2930 N SWAN RD 209, TUCSON, AZ 85712
Preparer
David Lotz
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment rental: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Grandstands: program service expenses 10,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,384. Museum expenses: program service expenses 9,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,012. Fundraising event: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,867. Total expenses 8,867. Music: program service expenses 6,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,633. Volunteer expenses: program service expenses 5,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,828. Publicity expense (includes printing): program service expenses 3,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,357. Equipment and shop upkeep: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Telephone: program service expenses 0. Management and general expenses 2,756. Fundraising expenses 0. Total expenses 2,756. Merchant fees: program service expenses 2,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,616. Uniforms: program service expenses 2,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,497. Office supplies: program service expenses 0. Management and general expenses 2,343. Fundraising expenses 0. Total expenses 2,343. Administration expense: program service expenses 2,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,315. Entry and line up expenses: program service expenses 2,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,197. Tickets: program service expenses 2,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,001. Memberships and dues: program service expenses 1,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,393. Past chair - dinner: program service expenses 0. Management and general expenses 1,009. Fundraising expenses 0. Total expenses 1,009. Building/ground-maint: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Books, subscriptions, etc: program service expenses 0. Management and general expenses 751. Fundraising expenses 0. Total expenses 751. Security expense: program service expenses 743. Management and general expenses 0. Fundraising expenses 0. Total expenses 743. Licenses: program service expenses 0. Management and general expenses 548. Fundraising expenses 0. Total expenses 548. Insurance: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Postage: program service expenses 0. Management and general expenses 215. Fundraising expenses 0. Total expenses 215. Judges & marshalling: program service expenses 202. Management and general expenses 0. Fundraising expenses 0. Total expenses 202. Flowers and memorial expense: program service expenses 0. Management and general expenses 141. Fundraising expenses 0. Total expenses 141. Service charge/bank fees: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21. Other (petty cash) net to zero: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.

FORM 990, PART XI, LINE 9:

Prior period adj and fixed asset adjustment, accrual adjustment 51,189.

Refer to Notes Below

01. Governing body decisions (part vi, line 7b) a copy of the form 990 is reviewed by the treasurer and chairman prior to being filed with the irs. 02. Form 990 governing body review (part vi, line 11) the form 990 is prepared and given to the treasurer who reviews the form with the finance committee prior to filing. 03. Ceo, executive director, top management comp (part vi, line 15a) all officers and directors serve on a volunteer basis without compensation. 04. Other officer or key employee compensation (part vi, line 15b) all officers and key individuals serve on a volunteer basis without any form of compensation. 05. Governing documents, etc, available to public (part vi, line 19) copies of federal and state returns are available for public inspection upon request at the organizations office. No other information is made available.

990 Expenses

To adjust for prior year fixed asset and other related expenses

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205456
IRS990ScheduleA/Total509Grp/TotalAmt0210456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050296
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0279506
IRS990ScheduleD/EquipmentGrp/BookValueAmt02076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED COPIES OF THE 990 BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND GIVEN TO THE TREASURER WHO REVIEWS THE FORM WITH FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND CHAIRMAN PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. GRANDSTANDS: PROGRAM SERVICE EXPENSES 10,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,384. MUSEUM EXPENSES: PROGRAM SERVICE EXPENSES 9,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,012. FUNDRAISING EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,867. TOTAL EXPENSES 8,867. MUSIC: PROGRAM SERVICE EXPENSES 6,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,633. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 5,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,828. PUBLICITY EXPENSE (INCLUDES PRINTING): PROGRAM SERVICE EXPENSES 3,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. EQUIPMENT AND SHOP UPKEEP: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,756. MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. UNIFORMS: PROGRAM SERVICE EXPENSES 2,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,497. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. ENTRY AND LINE UP EXPENSES: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. TICKETS: PROGRAM SERVICE EXPENSES 2,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001. MEMBERSHIPS AND DUES: PROGRAM SERVICE EXPENSES 1,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393. PAST CHAIR - DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009. BUILDING/GROUND-MAINT: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. BOOKS, SUBSCRIPTIONS, ETC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. INSURANCE: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. JUDGES & MARSHALLING: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. FLOWERS AND MEMORIAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. SERVICE CHARGE/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. OTHER (PETTY CASH) NET TO ZERO: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ AND FIXED ASSET ADJUSTMENT, ACCRUAL ADJUSTMENT 51,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt601. GOVERNING BODY DECISIONS (PART VI, LINE 7B) A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND CHAIRMAN PRIOR TO BEING FILED WITH THE IRS. 02. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE FORM 990 IS PREPARED AND GIVEN TO THE TREASURER WHO REVIEWS THE FORM WITH THE FINANCE COMMITTEE PRIOR TO FILING. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS WITHOUT COMPENSATION. 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) ALL OFFICERS AND KEY INDIVIDUALS SERVE ON A VOLUNTEER BASIS WITHOUT ANY FORM OF COMPENSATION. 05. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) COPIES OF FEDERAL AND STATE RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS OFFICE. NO OTHER INFORMATION IS MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO ADJUST FOR PRIOR YEAR FIXED ASSET AND OTHER RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6REFER TO NOTES BELOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 EXPENSES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389338
IRS990/TotalAssetsEOYAmt0412159
IRS990/TotalAssetsGrp/BOYAmt0389338
IRS990/TotalAssetsGrp/EOYAmt0412159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06303
IRS990/TotalLiabilitiesEOYAmt07540
IRS990/TotalLiabilitiesGrp/BOYAmt06303
IRS990/TotalLiabilitiesGrp/EOYAmt07540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0256828
IRS990/TotalProgramServiceExpensesAmt0256828
IRS990/TotalProgramServiceRevenueAmt0211294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048223 S 6TH AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085714
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202941280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON RODEO PARADE COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860562012
ReturnHeader/Filer/PhoneNum05202941280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1788
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857021788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860942152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A LOTZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T16:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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