Civic Intelligence

Dinosaur Roundup Rodeo Association

EIN 87-0406134 • 501(c)3 • Vernal, UT

Profile

Produce a professional community rodeo.

PO Box 1501Vernal, UT 84078

vernalrodeo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$324,275

Up $113,645 (+54%) from 2020

Liabilities

Up

$3,730

Up $500 (+15%) from 2020

Net Assets

Up

$320,545

Up $113,145 (+55%) from 2020

Operations
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$435,421

Up $79,583 (+22%) from 2020

Expenses

Down

$322,276

Down $911 (-0.3%) from 2020

Net Income

Up

$113,145

Up $80,494 (+247%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $156,709Liabilities 2011: $0Net Assets 2011: $156,7092011Assets 2012: $165,966Liabilities 2012: $0Net Assets 2012: $165,9662012Assets 2013: $131,005Liabilities 2013: $0Net Assets 2013: $131,0052013Assets 2014: $127,043Liabilities 2014: $0Net Assets 2014: $127,0432014Assets 2015: $79,295Liabilities 2015: $0Net Assets 2015: $79,2952015Assets 2016: $63,646Liabilities 2016: $1,210Net Assets 2016: $62,4362016Assets 2017: $81,937Liabilities 2017: $1,210Net Assets 2017: $80,7272017Assets 2018: $125,225Liabilities 2018: $0Net Assets 2018: $125,2252018Assets 2019: $174,749Liabilities 2019: $0Net Assets 2019: $174,7492019Assets 2020: $210,630Liabilities 2020: $3,230Net Assets 2020: $207,4002020Assets 2021: $324,275Liabilities 2021: $3,730Net Assets 2021: $320,5452021

Highlighted filing

2021

Assets$324,275
Liabilities$3,730
Net Assets$320,545
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $297,101Expenses 2011: $280,862Net Income 2011: $16,2392011Revenue 2012: $325,693Expenses 2012: $316,436Net Income 2012: $9,2572012Revenue 2013: $247,614Expenses 2013: $282,575Net Income 2013: -$34,9612013Revenue 2014: $288,854Expenses 2014: $292,816Net Income 2014: -$3,9622014Revenue 2015: $282,484Expenses 2015: $330,232Net Income 2015: -$47,7482015Revenue 2016: $265,513Expenses 2016: $282,372Net Income 2016: -$16,8592016Revenue 2017: $301,667Expenses 2017: $283,376Net Income 2017: $18,2912017Revenue 2018: $328,880Expenses 2018: $284,382Net Income 2018: $44,4982018Revenue 2019: $338,247Expenses 2019: $288,723Net Income 2019: $49,5242019Revenue 2020: $355,838Expenses 2020: $323,187Net Income 2020: $32,6512020Revenue 2021: $435,421Expenses 2021: $322,276Net Income 2021: $113,1452021

Highlighted filing

2021

Revenue$435,421
Expenses$322,276
Net Income$113,145
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$324,275
Liabilities
$3,730
Net assets
$320,545
Revenue
$435,421
Expenses
$322,276
Net income
$113,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.21$4.35$3.22$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$3.56$3.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.38$2.89$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.29$2.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$3.02$2.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$2.66$2.82$0.17
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.82$3.30$0.48
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.89$2.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.48$2.83$0.35
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$3.26$3.16$0.09
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$2.97$2.81$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$503,418
Mission and Program Overview

Mission

Produce a professional community rodeo.

Community rodeo. Sponsored related activities: a western dance, parade, etc. Approximately 10,000 attended the event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,400$320,545▲ $113,145
Cash and Non-Interest-Bearing Accounts$182,125$208,762▲ $26,637
Investments Other Securities$20,006$101,432▲ $81,426
Savings and Temporary Cash Investments$2,390$13,081▲ $10,691
Inventories for Sale or Use$4,933--
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$176--
Total Assets$210,630$324,275▲ $113,645
Liabilities
Other Liabilities$3,230$3,730▲ $500
Total Liabilities$3,230$3,730▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,400$320,545▲ $113,145
Total Liabilities and Net Assets / Fund Balance$210,630$324,275▲ $113,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,139$15,139
Other Securities$101,432--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike KarrenPresident
Cristal KenczkaOfficer
Gerald KenczkaOfficer
M Alexyn SmuinOfficer
Marianne BowdenOfficer
Mikki WilliamsOfficer
Serena AndersonOfficer
Cindy WilliamsSecretary
Carson YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,903
Investment Income
$12,270
Other Revenue
$27,248
Change in Net Assets
$113,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,139--$14,139
Other Expenses$3,001--$3,001
Depreciation Depletion$176--$176
Total Functional Expenses$322,276$0$0$322,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement Payable$1,600
Federal Backup Withholding$1,130
Scholarships Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“All financial statements are open to public view. The association also allows public inspection of the governing documents of the association.”

Filing and Contact Details

Filer

Filer Name
Dinosaur Roundup Rodeo Association
EIN
87-0406134
Phone
4358281568
Address
PO BOX 1501, VERNAL, UT 84078

Signing Officer

Name
Mike Karren
Title
President
Phone
4356211983
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Karren
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Judd Holdaway & Associates Pllc
Address
363 EAST MAIN SUITE 101, VERNAL, UT 84078-2611
Preparer
Isaac Holdaway
Phone
4357895560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community rodeo. Sponsored related activities: a western dance, parade, etc. Approximately 10,000 attended the event.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RODEO. SPONSORED RELATED ACTIVITIES: A WESTERN DANCE, PARADE, ETC. APPROXIMATELY 10,000 ATTENDED THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS ARE OPEN TO PUBLIC VIEW. THE ASSOCIATION ALSO ALLOWS PUBLIC INSPECTION OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356211983
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINOSAUR ROUNDUP RODEO ASSOCIATION
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ReturnHeader/Filer/EIN0870406134
ReturnHeader/Filer/PhoneNum04358281568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1501
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD HOLDAWAY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 EAST MAIN SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNAL
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC HOLDAWAY
ReturnHeader/ReturnTs02022-08-15T14:36:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARREN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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