Civic Intelligence

Wind River Rodeo Roundup

990EZ • Fiscal year 2022 • EIN 86-1678208

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

124%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$70,353

Down $4,831 (-6.4%) from 2021

Net Assets

Down

$70,353

Down $4,831 (-6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$94,571

Up $52,374 (+124%) from 2021

Expenses

Up

$99,402

Up $80,726 (+432%) from 2021

Net Income

Down

-$4,831

Down $28,352 (-121%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$70,353
Liabilities$0
Net Assets$70,353

Operations Trend

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

2022

Revenue$94,571
Expenses$99,402
Net Income-$4,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$94,571
Mission and Program Overview

Mission

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

To raise funds for veteran organizations and scholarship payments for equestrian 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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MazetChairmanPT$0--
Dennis GeorgeSecretary/TreasurerPT$0--
Becky BurrellVice ChairmanPT$0--
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
2023-06-12
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 14

Description: Depreciation. Amount: 126. Description: Other Expenses. Amount: 6,200. Total to Form 990-EZ, line 14: 6,326.

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

Description: Licenses & Fees. Amount: 27. Description: Supplies. Amount: 5,884. Description: Advertising. Amount: 3,162. Description: Membership Dues. Amount: 1,400. Description: Donations. Amount: 9,545. Description: Rodeo Exp (Food, Judges, Sound, Gifts). Amount: 12,619. Description: Liability Insurance. Amount: 2,383. Description: Livestock Rental. Amount: 30,600. Description: Prize Money. Amount: 17,650. Description: Royalty Expense. Amount: 5,831. Description: Website. Amount: 72. Total to Form 990-EZ, line 16: 89,173.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,095.

Raw XML Appendix146 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/BOYAmt075184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020083
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070353
IRS990EZ/GrossReceiptsAmt094571
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070353
IRS990EZ/OccupancyRentUtltsAndMaintAmt06326
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02095
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for veteran organizations and scholarship payments for equestrian students.
IRS990EZ/PrintingPublicationsPostageAmt03253
IRS990EZ/ProgramServiceRevenueAmt074488
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099402
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094571
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0windriverrodeo.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091176
IRS990ScheduleA/TotalSupportAmt091176
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 126. Description: Other Expenses. Amount: 6,200. Total to Form 990-EZ, line 14: 6,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Licenses & Fees. Amount: 27. Description: Supplies. Amount: 5,884. Description: Advertising. Amount: 3,162. Description: Membership Dues. Amount: 1,400. Description: Donations. Amount: 9,545. Description: Rodeo Exp (Food, Judges, Sound, Gifts). Amount: 12,619. Description: Liability Insurance. Amount: 2,383. Description: Livestock Rental. Amount: 30,600. Description: Prize Money. Amount: 17,650. Description: Royalty Expense. Amount: 5,831. Description: Website. Amount: 72. Total to Form 990-EZ, line 16: 89,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Mazet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03078568661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPCPA Riverton LLC
ReturnHeader/ReturnTs02023-06-22T13:10:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mazet
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings