Civic Intelligence

Dinosaur Roundup Rodeo Association

990 • Fiscal year 2018 • EIN 87-0406134

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2018

Organization ProfileVERNALRODEO.COM
PO Box 1501Vernal, UT 84078

(435) 828-1568

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,225

Up $43,288 (+53%) from 2017

Net Assets

Up

$125,225

Up $44,498 (+55%) from 2017

Liabilities

Down

$0

Down $1,210 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$328,880

Up $27,213 (+9.0%) from 2017

Expenses

Up

$284,382

Up $1,006 (+0.4%) from 2017

Net Income

Up

$44,498

Up $26,207 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2018

Assets$125,225
Liabilities$0
Net Assets$125,225
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$328,880
Expenses$284,382
Net Income$44,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$340,261
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$80,727$125,225▲ $44,498
Cash and Non-Interest-Bearing Accounts$78,613$86,980▲ $8,367
Savings and Temporary Cash Investments$125$35,168▲ $35,043
Other Notes and Loans Receivable, Net$1,000$1,200▲ $200
Land, Buildings, and Equipment, Net$2,199$995▼ $1,204
Inventories for Sale or Use-$882-
Total Assets$81,937$125,225▲ $43,288
Liabilities
Other Liabilities$1,210--
Total Liabilities$1,210$0▼ $1,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,727$125,225▲ $44,498
Total Liabilities and Net Assets / Fund Balance$81,937$125,225▲ $43,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$995$14,144$15,139
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike KarrenPresident
Eddie CattoorLivestock We
M Alexyn BowdenOfficer
Cindy WilliamsSecretary
Serena AndersonSponsorship
Mikki RasmussenTickets
Carson YoungTreasurer
Devin CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,240
Investment Income
$177
Other Revenue
$25,463
Change in Net Assets
$44,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,382
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$15,077--$15,077
Other Expenses$6,213--$6,213
Depreciation Depletion$1,204--$1,204
Total Functional Expenses$284,382$0$0$284,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Karren
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
230

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 Appendix332 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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328880
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125225
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KARREN
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ReturnHeader/BusinessOfficerGrp/PhoneNum04356211983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0870406134
ReturnHeader/Filer/PhoneNum04358281568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1501
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.213.244.83
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814092308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD HOLDAWAY & ASSOCIATES PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum04357895560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC HOLDAWAY
ReturnHeader/ReturnTs02019-08-14T11:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,225
Liabilities
$0
Net assets
$125,225
Revenue
$328,880
Expenses
$284,382
Net income
$44,498
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