Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$269,347
Up $55,497 (+26%) from 2012
Net Assets
$267,535
No earlier filing loaded for comparison.
Liabilities
Up$1,812
Up $56 (+3.2%) from 2012
Revenue
Up$88,925
Up $56,342 (+173%) from 2012
Expenses
Down$33,484
Down $1,962 (-5.5%) from 2012
Net Income
Up$55,441
Up $58,304 (+2036%) from 2012
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 137954 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 102780 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 76422 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 55441 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 90197 |
| IRS990EZ/GrossReceipts | 0 | 166667 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 48 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 74271 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 165007 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 212094 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 212094 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 267535 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 267535 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4876 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DIANE LINK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JULIE DELONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DICK SWANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RAYMOND PRALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE BOICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1625 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1560 |
| IRS990EZ/OtherExpensesTotal | 0 | 14132 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATE A MUSEUM OF WESTERN TRANSPORTATI |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2721 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTAINED THE MUSEUM FOR THE RESIDENTS OF PIMA COUNTY ARIZONA |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 28516 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11755 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 77742 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12455 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1756 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1812 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3642 W SUNDIAL PL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85742 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANE LINK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5202941280 |
| IRS990EZ/TotalAssets/BOY | 0 | 213850 |
| IRS990EZ/TotalAssets/EOY | 0 | 269347 |
| IRS990EZ/TotalExpenses | 0 | 33484 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28516 |
| IRS990EZ/TotalRevenue | 0 | 88925 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 76422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 137518 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 236276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3397 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 90197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 95040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 78519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 89989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 468398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3540 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 704674 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 166619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 120273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 232558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 89385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 95839 |
| IRS990ScheduleA/Total509/Total | 0 | 704674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 166667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 120368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 232558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 92782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 95839 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 708214 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 77742 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 90197 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 90197 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 90197 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90197 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARADE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12455 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 77742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 77742 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT BANK AND MERCHANT FEES 1,077 RECOGNITIONS AND MEMORIALS 1,166 LICENSES 793 SUPPLIES 655 TELEPHONE 2,043 OTHER OFFICE EXPENSES 1,649 MUSEUM UPKEEP 1,767 ADVERTISING AND PROMOTIONS 389 PAYROLL TAXES AND FEES 4,389 DEPRECIATION 204 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY ASSET 1,625 1,560 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED EXPENSES 1,756 1,812 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 860562012 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TUCSON RODEO PARADE COMMITTEE INC |
| ReturnHeader/Filer/NameControl | 0 | TUCS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1788 |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 857021788 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-06 |
| ReturnHeader/Officer/Name | 0 | DIANE LINK |
| ReturnHeader/Officer/Phone | 0 | 5202941280 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-13T11:06:10-07:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.