Civic Intelligence

Ohio Junior Rodeo Association Inc

EIN 87-3914286 • 501(c)4 • Greenfield, OH

Profile

Promote the sport of rodeo to youth in the grades between kindergarten and 12 grade

9741 State Route 753 NGreenfield, OH 45123

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-9.9%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-46%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,614

Down $10,754 (-46%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$12,614

Down $10,754 (-46%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$98,972

Down $26,175 (-21%) from 2023

Expenses

Down

$108,791

Down $7,582 (-6.5%) from 2023

Net Income

Down

-$9,819

Down $18,593 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2021: $29,680Net Assets 2021: $29,6802021Assets 2022: $14,594Net Assets 2022: $14,5942022Assets 2023: $23,368Net Assets 2023: $23,3682023Assets 2024: $12,614Liabilities 2024: $0Net Assets 2024: $12,6142024

Highlighted filing

2024

Assets$12,614
Liabilities$0
Net Assets$12,614
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $115,937Expenses 2021: $96,101Net Income 2021: $19,8362021Revenue 2022: $123,965Expenses 2022: $139,052Net Income 2022: -$15,0872022Revenue 2023: $125,147Expenses 2023: $116,373Net Income 2023: $8,7742023Revenue 2024: $98,972Expenses 2024: $108,791Net Income 2024: -$9,8192024

Highlighted filing

2024

Revenue$98,972
Expenses$108,791
Net Income-$9,819
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,614
Liabilities
$0
Net assets
$12,614
Revenue
$98,972
Expenses
$108,791
Net income
-$9,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.99$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.25$1.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.24$1.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.16$0.96$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$98,972
Mission and Program Overview

Mission

Promote the sport of rodeo to youth in the grades between kindergarten and 12 grade

This organiation exists to promote the sport of rodeo to youth in the grades between kindergarden and twelth grade.

Program Services

DescriptionGrantsExpenses
YOUTH RODEO EVENTS - ALL OTHER ACCOMPLISHMENTS$0$107,933
NON-INVESTMENT DEPRECIATION$0$857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CUMMINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Junior Rodeo Association Inc
EIN
87-3914286
Phone
9374031491
Address
9741 STATE ROUTE 753 N, GREENFIELD, OH 45123

Signing Officer

Name
Lisa Cummings
Title
Treasurer
Phone
9374031491
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
68 PARK AVENUE WEST, MANSFIELD, OH 44902
Preparer
Susan Bennett
Phone
4195242875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 857. Description: other expenses. Amount: 21,910. Total to form 990-ez, line 14: 22,767.”

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

“Description: office expenses. Amount: 2,786. Description: liability insurance. Amount: 1,220. Description: marketing. Amount: 566. Total to form 990-ez, line 16: 4,572.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,000. End of year amount: 2,143.”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0LISA L CUMMINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09374031491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09741 STATE ROUTE 753 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081452
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012614
IRS990EZ/GrossReceiptsAmt098972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012614
IRS990EZ/OccupancyRentUtltsAndMaintAmt022767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02143
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04572
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIATION EXISTS TO PROMOTE THE SPORT OF RODEO TO YOUTH IN THE GRADES BETWEEN KINDERGARDEN AND TWELTH GRADE.
IRS990EZ/ProgramServiceRevenueAmt098972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH RODEO EVENTS - ALL OTHER ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON-INVESTMENT DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1857
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108791
IRS990EZ/TotalProgramServiceExpensesAmt0108790
IRS990EZ/TotalRevenueAmt098972
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 857. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,910. TOTAL TO FORM 990-EZ, LINE 14: 22,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,786. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,220. DESCRIPTION: MARKETING. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 4,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 2,143.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374031491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO JUNIOR RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0873914286
ReturnHeader/Filer/PhoneNum09374031491
ReturnHeader/Filer/USAddress/AddressLine1Txt09741 STATE ROUTE 753 N
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 PARK AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044902
ReturnHeader/PreparerPersonGrp/PhoneNum04195242875
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BENNETT
ReturnHeader/ReturnTs02025-05-08T14:11:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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