Civic Intelligence

Tucson Rodeo Parade Committee Inc

990EZ • Fiscal year 2013 • EIN 86-0562012

May 01, 2012 to Apr 30, 2013 • Filed on Dec 06, 2013

PO Box 178885702-1788
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$269,347
Liabilities$1,812
Net Assets$267,535

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$88,925
Expenses$33,484
Net Income$55,441
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
86-0562012
Raw XML Appendix189 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAYMOND PRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE BOICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01625
IRS990EZ/OtherAssetsTotal/EOY01560
IRS990EZ/OtherExpensesTotal014132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A MUSEUM OF WESTERN TRANSPORTATI
IRS990EZ/PrintingPublicationsPostage02721
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED THE MUSEUM FOR THE RESIDENTS OF PIMA COUNTY ARIZONA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011755
IRS990EZ/SpecialEventsDirectExpenses077742
IRS990EZ/SpecialEventsNetIncomeLoss012455
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01756
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103642 W SUNDIAL PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085742
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE LINK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202941280
IRS990EZ/TotalAssets/BOY0213850
IRS990EZ/TotalAssets/EOY0269347
IRS990EZ/TotalExpenses033484
IRS990EZ/TotalProgramServiceExpenses028516
IRS990EZ/TotalRevenue088925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0137518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0236276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03397
IRS990ScheduleA/GrossInvestmentIncome509/Total03540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114653
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0468398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03397
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IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.97290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal5090704674
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10PARADE
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION 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/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY ASSET 1,625 1,560
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED EXPENSES 1,756 1,812
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860562012
ReturnHeader/Filer/Name/BusinessNameLine10TUCSON RODEO PARADE COMMITTEE INC
ReturnHeader/Filer/NameControl0TUCS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1788
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857021788
ReturnHeader/Officer/DateSigned02013-12-06
ReturnHeader/Officer/Name0DIANE LINK
ReturnHeader/Officer/Phone05202941280
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T11:06:10-07:00

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Filings