Civic Intelligence

Payson Rodeo Committee Inc.

990 • Fiscal year 2019 • EIN 86-0665621

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2020

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

(928) 978-0694

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$312,626

Up $34,704 (+12%) from 2018

Net Assets

Up

$311,834

Up $34,593 (+12%) from 2018

Liabilities

Up

$792

Up $111 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$114,505

Up $29,655 (+35%) from 2018

Expenses

Down

$66,043

Down $2,154 (-3.2%) from 2018

Net Income

Up

$48,462

Up $31,809 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$312,626
Liabilities$792
Net Assets$311,834
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$114,505
Expenses$66,043
Net Income$48,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$332,916
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
Cash and Non-Interest-Bearing Accounts$89,433$129,189▲ $39,756
Savings and Temporary Cash Investments$119,035$128,437▲ $9,402
Accounts Receivable$7,535--
Total Assets$271,003$312,626▲ $41,623
Other Assets Total$55,000$55,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$681$792▲ $111
Total Liabilities$681$792▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$270,322$311,834▲ $41,512
Total Net Assets Fund Balance$270,322$311,834▲ $41,512
Total Liabilities and Net Assets / Fund Balance$271,003$312,626▲ $41,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan WilePresident
Bill ArmstrongRodeo Boss
Wes StillSecretary
Stephanie CreasyTreasurer
Mary HinesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$21,381
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$92,676
All Other Contributions
$19,150
Change in Net Assets
$48,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,672
Grants and Similar Amounts Paid$25,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$14,000
Benefits to Members---$13,171
Grants to Domestic Orgs---$11,200
Office Expenses---$8,062
Conferences and Meetings---$5,584
All Other Expenses---$4,749
Fees for Services Accounting---$1,201
Advertising---$1,178
Insurance---$915
Other Expenses---$770
Total Functional Expenses$0$0$0$66,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple- none exceeding 500000--donations$11,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,087
Fundraising Direct Expenses$218,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Worc$229,736$229,736$76,069$153,667
Ghmr$79,075$79,075$37,593$41,482
Total Events$311,087$311,087$218,411$92,676
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
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
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
Stephanie Creasy
Title
Treasurer
Phone
9289780694
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Action Tax PC Inc dba Hale Accounting
Address
807 S Beeline Hwy suite D, Payson, AZ 85547
Preparer
Michelle M Hale
Phone
9284687077
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Section 1, Line Line 1

“No Grants exceded 5,000.00”

Raw XML Appendix395 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GHMR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0311087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042977
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt011200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Multiple- none exceeding 500000
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Grants exceded 5,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Section 1, Line Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271003
IRS990/TotalAssetsEOYAmt0312626
IRS990/TotalAssetsGrp/BOYAmt0271003
IRS990/TotalAssetsGrp/EOYAmt0312626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681
IRS990/TotalLiabilitiesEOYAmt0792
IRS990/TotalLiabilitiesGrp/BOYAmt0681
IRS990/TotalLiabilitiesGrp/EOYAmt0792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312626
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 784
IRS990/USAddress/CityNm0Payson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085547
IRS990/VotingMembersGoverningBodyCnt095
IRS990/VotingMembersIndependentCnt095
IRS990/WebsiteAddressTxt0www.paysonrodeo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Creasy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09289780694
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0789A6E9ED7DB250D0AA36D22D9482208F965A945
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026831AAE5DAF7A09A75D6DDDE7811AF257CB4482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.49.117
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Tax PC Inc dba Hale Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 S Beeline Hwy suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09284687077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Hale
ReturnHeader/ReturnTs02020-01-16T02:26:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,626
Liabilities
$792
Net assets
$311,834
Revenue
$114,505
Expenses
$66,043
Net income
$48,462
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits