Civic Intelligence

Payson Rodeo Committee Inc.

990 • Fiscal year 2016 • EIN 86-0665621

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 30, 2016

Organization Profilewww.paysonrodeo.com
PO Box 784Payson, AZ 85547

(928) 474-2575

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$232,416

Up $46,492 (+25%) from 2015

Net Assets

Up

$232,117

Up $49,870 (+27%) from 2015

Liabilities

Down

$299

Down $3,378 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$87,574

Down $25 (-0.0%) from 2015

Expenses

Down

$37,379

Down $5,739 (-13%) from 2015

Net Income

Up

$50,195

Up $5,714 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $130,519Liabilities 2011: $30,000Net Assets 2011: $100,5192011Assets 2012: $109,351Liabilities 2012: $10,000Net Assets 2012: $99,3512012Assets 2013: $90,801Liabilities 2013: $5,000Net Assets 2013: $85,8012013Assets 2014: $135,970Liabilities 2014: $984Net Assets 2014: $134,9862014Assets 2015: $185,924Liabilities 2015: $3,677Net Assets 2015: $182,2472015Assets 2016: $232,416Liabilities 2016: $299Net Assets 2016: $232,1172016Assets 2017: $262,937Liabilities 2017: $588Net Assets 2017: $262,3492017Assets 2018: $277,922Liabilities 2018: $681Net Assets 2018: $277,2412018Assets 2019: $312,626Liabilities 2019: $792Net Assets 2019: $311,8342019Assets 2020: $360,997Liabilities 2020: -$166Net Assets 2020: $361,1632020Assets 2021: $519,199Liabilities 2021: $2,049Net Assets 2021: $517,1502021Assets 2022: $610,749Liabilities 2022: $96Net Assets 2022: $610,6532022Assets 2023: $784,501Liabilities 2023: $1,178Net Assets 2023: $783,3232023Assets 2024: $924,386Liabilities 2024: $2,434Net Assets 2024: $921,9522024Assets 2025: $970,574Liabilities 2025: $223Net Assets 2025: $970,3512025

Highlighted filing

2016

Assets$232,416
Liabilities$299
Net Assets$232,117
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $57,279Expenses 2011: $37,386Net Income 2011: $19,8932011Revenue 2012: $48,367Expenses 2012: $34,250Net Income 2012: $14,1172012Revenue 2013: $31,610Expenses 2013: $44,998Net Income 2013: -$13,3882013Revenue 2014: $80,127Expenses 2014: $32,494Net Income 2014: $47,6332014Revenue 2015: $87,599Expenses 2015: $43,118Net Income 2015: $44,4812015Revenue 2016: $87,574Expenses 2016: $37,379Net Income 2016: $50,1952016Revenue 2017: $92,196Expenses 2017: $61,998Net Income 2017: $30,1982017Revenue 2018: $84,850Expenses 2018: $68,197Net Income 2018: $16,6532018Revenue 2019: $114,505Expenses 2019: $66,043Net Income 2019: $48,4622019Revenue 2020: $105,567Expenses 2020: $56,426Net Income 2020: $49,1412020Revenue 2021: $201,466Expenses 2021: $45,538Net Income 2021: $155,9282021Revenue 2022: $156,414Expenses 2022: $62,815Net Income 2022: $93,5992022Revenue 2023: $284,814Expenses 2023: $107,590Net Income 2023: $177,2242023Revenue 2024: $239,030Expenses 2024: $100,401Net Income 2024: $138,6292024Revenue 2025: $586,566Expenses 2025: $538,167Net Income 2025: $48,3992025

Highlighted filing

2016

Revenue$87,574
Expenses$37,379
Net Income$50,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$272,501
Mission and Program Overview

Mission

Hold Annual Rodeo and related events to generate funds and provide student scholarships and support to other local charities while preserving and maintaining the western heritage and lifestyle in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,599$87,924▲ $325
Cash and Non-Interest-Bearing Accounts$28,417$72,015▲ $43,598
Accounts Receivable$7,662$10,558▲ $2,896
Intangible Assets$7,246$6,919▼ $327
Total Assets$185,924$232,416▲ $46,492
Other Assets Total$55,000$55,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,677$299▼ $3,378
Total Liabilities$3,677$299▼ $3,378
Net Assets / Fund Balance
Unrestricted Net Assets$182,247$232,117▲ $49,870
Total Net Assets Fund Balance$182,247$232,117▲ $49,870
Total Liabilities and Net Assets / Fund Balance$185,924$232,416▲ $46,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill ArmstrongPresident
Rex HinshawAssistant Rodeo Boss
Tom NewcombeSecretary
Nadine LunsfordTreasurer
John LandinoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$20,930
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$66,346
All Other Contributions
$18,400
Change in Net Assets
$50,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,021
Grants and Similar Amounts Paid$14,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,500--$8,500
Grants to Domestic Orgs$6,150--$6,150
Office Expenses$2,579$3,130-$5,709
Benefits to Members$5,708--$5,708
Travel-$4,870-$4,870
Insurance-$4,041-$4,041
Fees for Services Accounting-$829-$829
Other Expenses$137$150-$287
Total Functional Expenses$23,074$14,305$0$37,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reaching Out Breast Cancer SupportPayson, AZ-Charity$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,959
Fundraising Direct Expenses$180,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Rodeo and dance$181,412$181,412$23,741$157,671
Spring Rodeo and Dance$63,557$63,557$11,048$52,509
Total Events$246,959$246,959$180,124$66,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Payson Rodeo Committee Inc
EIN
86-0665621
Address
PO Box 784, Payson, AZ 85547

Signing Officer

Name
Stephani Creasy
Title
Treasurer
Phone
9289780694
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Lundsford
Formed
1990
Legal Domicile
Az
Voting Board Members
95
Independent Board Members
0
Employees
0

Preparer

Firm
Action Tax PC Inc dba Hale Accounting
Address
PO Box 2252, Payson, AZ 85547
Preparer
Michelle M Hale
Phone
9284687077
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section 1, Line 1

“Schedule L Part ll -No Grants over 5,000.00”

Form 990, Part XI, Section line9, Line 9

“assett Loss”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0299
IRS990/AccountsReceivableGrp/BOYAmt07662
IRS990/AccountsReceivableGrp/EOYAmt010558
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hold Annual Rodeo and related events to generate funds and provide student scholarships and support to other local charities while preserving and maintaining the western heritage and lifestyle in the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018400
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05708
IRS990/BenefitsToMembersGrp/TotalAmt05708
IRS990/BooksInCareOfDetail/PersonNm0Nadine Lunsford
IRS990/BooksInCareOfDetail/PhoneNum09284742575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 784
IRS990/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028417
IRS990/CashNonInterestBearingGrp/EOYAmt072015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04803
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05708
IRS990/CYContributionsGrantsAmt020930
IRS990/CYGrantsAndSimilarPaidAmt014650
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt017021
IRS990/CYOtherRevenueAmt066346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050195
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087574
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Scholarships to Underprivileaged students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0829
IRS990/FeesForServicesAccountingGrp/TotalAmt0829
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm1Rex Hinshaw
IRS990/Form990PartVIISectionAGrp/PersonNm2John Landino
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Newcombe
IRS990/Form990PartVIISectionAGrp/PersonNm4Nadine Lunsford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Rodeo Boss
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0180124
IRS990/FundraisingGrossIncomeAmt0246959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt095
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06150
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272501
IRS990/GrossSalesOfInventoryAmt04314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04041
IRS990/InsuranceGrp/TotalAmt04041
IRS990/IntangibleAssetsGrp/BOYAmt07246
IRS990/IntangibleAssetsGrp/EOYAmt06919
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02530
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hold Annual Rodeo and related events to generate funds and provide student scholarships and support to other local charities while preserving and maintaining the western heritage and lifestyle in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182247
IRS990/NetAssetsOrFundBalancesEOYAmt0232117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt02579
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherChangesInNetAssetsAmt0-325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0137
IRS990/OtherExpensesGrp/TotalAmt01285
IRS990/OtherExpensesGrp/TotalAmt1287
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nadine Lundsford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02661
IRS990/PYContributionsGrantsAmt023471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017477
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012356
IRS990/PYOtherRevenueAmt056651
IRS990/PYRevenuesLessExpensesAmt047633
IRS990/PYTotalExpensesAmt032494
IRS990/PYTotalRevenueAmt080127
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01303240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271986
IRS990ScheduleA/Total509Grp/TotalAmt01303240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Oldest continuos Rodeo Name
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt030800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Rodeo and dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Rodeo and Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075134
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Reaching Out Breast Cancer Support
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0302 N Whitetail Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Payson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085541
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule L Part ll -No Grants over 5,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1assett Loss
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section line9, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185924
IRS990/TotalAssetsEOYAmt0232416
IRS990/TotalAssetsGrp/BOYAmt0185924
IRS990/TotalAssetsGrp/EOYAmt0232416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023074
IRS990/TotalFunctionalExpensesGrp/TotalAmt037379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03677
IRS990/TotalLiabilitiesEOYAmt0299
IRS990/TotalLiabilitiesGrp/BOYAmt03677
IRS990/TotalLiabilitiesGrp/EOYAmt0299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232117
IRS990/TotalProgramServiceExpensesAmt023074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232416
IRS990/TravelGrp/ManagementAndGeneralAmt04870
IRS990/TravelGrp/TotalAmt04870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 784
IRS990/USAddress/CityNm0Payson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085547
IRS990/VotingMembersGoverningBodyCnt095
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.paysonrodeo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephani Creasy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09289780694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payson Rodeo Committee Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAYS
ReturnHeader/Filer/EIN0860665621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 784
ReturnHeader/Filer/USAddress/CityNm0Payson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Tax PC Inc dba Hale Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09284687077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Hale
ReturnHeader/ReturnTs02016-11-30T02:00:52-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,416
Liabilities
$299
Net assets
$232,117
Revenue
$87,574
Expenses
$37,379
Net income
$50,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.70$5.87$5.38$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.02$9.22$2.39$1.00$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.01$7.83$2.85$1.08$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$1.56$0.63$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.02$5.17$2.01$0.46$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$1.06$0.56$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.12$1.15$0.66$0.48
2018Summary only. Only limited summary data is available for this year.$2.78$0.01$2.77$0.85$0.68$0.17
2017Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$0.92$0.62$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.88$0.37$0.50
2015Summary only. Only limited summary data is available for this year.$1.86$0.04$1.82$0.88$0.43$0.44
2014Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.80$0.32$0.48
2013Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.32$0.45$0.13
2012Summary only. Only limited summary data is available for this year.$1.09$0.10$0.99$0.48$0.34$0.14
2011Summary only. Only limited summary data is available for this year.$1.31$0.30$1.01$0.57$0.37$0.20