Civic Intelligence

Wind River Rodeo Roundup

990EZ • Fiscal year 2021 • EIN 86-1678208

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilewindriverrodeo.com
1010 FairgroundsRiverton, WY 82501

(307) 856-8661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$75,184

No earlier filing loaded for comparison.

Net Assets

$75,184

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$42,197

No earlier filing loaded for comparison.

Expenses

$18,676

No earlier filing loaded for comparison.

Net Income

$23,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $75,184Liabilities 2021: $0Net Assets 2021: $75,1842021Assets 2022: $70,353Liabilities 2022: $0Net Assets 2022: $70,3532022Assets 2023: $73,491Liabilities 2023: $0Net Assets 2023: $73,4912023Assets 2024: $71,312Liabilities 2024: $0Net Assets 2024: $71,3122024

Highlighted filing

2021

Assets$75,184
Liabilities$0
Net Assets$75,184
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $42,197Expenses 2021: $18,676Net Income 2021: $23,5212021Revenue 2022: $94,571Expenses 2022: $99,402Net Income 2022: -$4,8312022Revenue 2023: $103,020Expenses 2023: $99,882Net Income 2023: $3,1382023Revenue 2024: $86,788Expenses 2024: $88,967Net Income 2024: -$2,1792024

Highlighted filing

2021

Revenue$42,197
Expenses$18,676
Net Income$23,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$107,363
Mission and Program Overview

Mission

To raise funds for veteran organizations and scholarship payments for aquestrian students.

Program Services

DescriptionGrantsExpenses
Put on an annual Rodeo with the profit from the Rodeo donated to Veterans organizations and future scholarships awarded to equestrian students for continuting education expenses.$0$65,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MazetChairmanPT$0--
Dennis GeorgeSecretary/TreasurerPT$0--
Becky BurrellVice ChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$98,278$86,033$19,731$66,302
Total Events$98,278$86,033$65,166$20,867
Filing and Contact Details

Filer

Filer Name
Wind River Rodeo Roundup
EIN
86-1678208
Phone
3078568661
Address
1010 Fairgrounds, Riverton, WY 82501

Signing Officer

Name
Dennis Mazet
Title
Chairman
Phone
3078568661
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
DAPCPA Riverton LLC
Address
320 S Federal Blvd, Riverton, WY 82501
Preparer
DAPCPA Riverton LLC
Phone
3078562637
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Licenses & Fees. Amount: 233. Description: Supplies. Amount: 6,311. Description: Advertising. Amount: 6,695. Description: Membership Dues. Amount: 800. Total to Form 990-EZ, line 16: 14,039.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Mazet
IRS990EZ/BooksInCareOfDetail/PhoneNum03078568661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 E Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075184
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt023521
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt086033
IRS990EZ/GrossReceiptsAmt0107363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075184
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Mazet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Burrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for veteran organizations and scholarship payments for aquestrian students.
IRS990EZ/PrintingPublicationsPostageAmt02737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on an annual Rodeo with the profit from the Rodeo donated to Veterans organizations and future scholarships awarded to equestrian students for continuting education expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt065166
IRS990EZ/SpecialEventsNetIncomeLossAmt020867
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018676
IRS990EZ/TotalProgramServiceExpensesAmt065166
IRS990EZ/TotalRevenueAmt042197
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0windriverrodeo.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organziation received a grant at the end of 2020 but did not obtain tax exempt status until 05/08/2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt071093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071093
IRS990ScheduleA/TotalSupportAmt071093
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02400
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Licenses & Fees. Amount: 233. Description: Supplies. Amount: 6,311. Description: Advertising. Amount: 6,695. Description: Membership Dues. Amount: 800. Total to Form 990-EZ, line 16: 14,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Mazet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03078568661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wind River Rodeo Roundup
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0861678208
ReturnHeader/Filer/PhoneNum03078568661
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 Fairgrounds
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Riverton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S Federal Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078562637
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPCPA Riverton LLC
ReturnHeader/ReturnTs02022-05-10T16:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mazet
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,184
Liabilities
$0
Net assets
$75,184
Revenue
$42,197
Expenses
$18,676
Net income
$23,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.87$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$1.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.95$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.42$0.19$0.24