Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2021 • EIN 88-0230538

Aug 01, 2020 to Jul 31, 2021 • Filed on May 28, 2022

Organization Profilewww.renorodeofoundation.org
500 Damonte Ranch Parkway STE 980Reno, NV 89521

(775) 322-9875

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,351

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,540,742

Up $271,994 (+12%) from 2020

Net Assets

Up

$2,352,571

Up $98,295 (+4.4%) from 2020

Liabilities

Up

$188,171

Up $173,699 (+1200%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$527,271

Down $298,230 (-36%) from 2020

Expenses

Down

$560,808

Down $156,739 (-22%) from 2020

Net Income

Down

-$33,537

Down $141,491 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,342Liabilities 2011: $23,518Net Assets 2011: $1,374,8242011Assets 2012: $1,430,947Liabilities 2012: $27,839Net Assets 2012: $1,403,1082012Assets 2013: $1,571,207Liabilities 2013: $40,903Net Assets 2013: $1,530,3042013Assets 2014: $1,755,025Liabilities 2014: $39,224Net Assets 2014: $1,715,8012014Assets 2015: $1,849,149Liabilities 2015: $14,659Net Assets 2015: $1,834,4902015Assets 2016: $1,929,652Liabilities 2016: $5,023Net Assets 2016: $1,924,6292016Assets 2017: $2,450,146Liabilities 2017: $8,264Net Assets 2017: $2,441,8822017Assets 2018: $2,249,158Liabilities 2018: $35,082Net Assets 2018: $2,214,0762018Assets 2019: $2,208,726Liabilities 2019: $68,198Net Assets 2019: $2,140,5282019Assets 2020: $2,268,748Liabilities 2020: $14,472Net Assets 2020: $2,254,2762020Assets 2021: $2,540,742Liabilities 2021: $188,171Net Assets 2021: $2,352,5712021Assets 2022: $2,492,175Liabilities 2022: $152,672Net Assets 2022: $2,339,5032022Assets 2023: $2,602,925Liabilities 2023: $175,687Net Assets 2023: $2,427,2382023Assets 2024: $2,582,702Liabilities 2024: $43,301Net Assets 2024: $2,539,4012024

Highlighted filing

2021

Assets$2,540,742
Liabilities$188,171
Net Assets$2,352,571
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,585Expenses 2011: $331,926Net Income 2011: $63,6592011Expenses 2012: $404,6432012Expenses 2013: $439,8282013Revenue 2014: $546,046Expenses 2014: $440,771Net Income 2014: $105,2752014Revenue 2015: $507,547Expenses 2015: $444,515Net Income 2015: $63,0322015Revenue 2016: $1,145,415Expenses 2016: $1,065,351Net Income 2016: $80,0642016Revenue 2017: $1,117,377Expenses 2017: $696,957Net Income 2017: $420,4202017Revenue 2018: $791,487Expenses 2018: $1,054,484Net Income 2018: -$262,9972018Revenue 2019: $742,929Expenses 2019: $843,644Net Income 2019: -$100,7152019Revenue 2020: $825,501Expenses 2020: $717,547Net Income 2020: $107,9542020Revenue 2021: $527,271Expenses 2021: $560,808Net Income 2021: -$33,5372021Revenue 2022: $826,932Expenses 2022: $680,461Net Income 2022: $146,4712022Revenue 2023: $871,740Expenses 2023: $827,573Net Income 2023: $44,1672023Revenue 2024: $868,610Expenses 2024: $862,932Net Income 2024: $5,6782024

Highlighted filing

2021

Revenue$527,271
Expenses$560,808
Net Income-$33,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 28, 2022
Return Version
2020v4.1
Gross Receipts
$544,402
Mission and Program Overview

Mission

The reno rodeo foundation is committed to enhancing and enriching the lives of northern nevada area families by aiding children with extraordinary needs, building community partnerships, awarding public service grants, and providing scholarships to eligible nevada high school graduates. The foundation also serves to educate and foster an appreciation of the science and sport of rodeo, animal husbandry, as well as the history and cultural heritage of rodeo.

The Foundation enhances and enriches the lives of Northern Nevada families by aiding children with extraordinary needs, supporting community projects, and providing scholarships. Also, the Foundation serves to foster an appreciation for the sport and history of rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,582,869$1,556,338▼ $26,531
Savings and Temporary Cash Investments$493,842$509,826▲ $15,984
Cash and Non-Interest-Bearing Accounts$184,885$310,310▲ $125,425
Prepaid Expenses and Deferred Charges$210$112,708▲ $112,498
Pledges and Grants Receivable-$46,687-
Land, Buildings, and Equipment, Net$6,942$4,873▼ $2,069
Total Assets$2,268,748$2,540,742▲ $271,994
Liabilities
Accounts Payable and Accrued Expenses$14,472$84,173▲ $69,701
Deferred Revenue-$83,410-
Other Liabilities-$20,588-
Total Liabilities$14,472$188,171▲ $173,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,918,410$1,955,179▲ $36,769
Net Assets With Donor Restrictions$335,866$397,392▲ $61,526
Total Net Assets Fund Balance$2,254,276$2,352,571▲ $98,295
Total Liabilities and Net Assets / Fund Balance$2,268,748$2,540,742▲ $271,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,873$19,647$24,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,694,804-▲ $224,366$253,423$1,665,747
2019$1,617,782-▲ $87,755-$1,694,804
2018$1,301,666$250,000▲ $80,368$1,954$1,617,782
2017$1,271,794-▲ $84,314$40,000$1,301,666
2016$1,202,399-▲ $117,685$40,000$1,271,794
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara AndriolaExecutive DirectorFT$92,400$8,951$101,351

Board Members and Trustees

NameTitle
Scott PetersonPresident
Debra HermanVice President
Brad SidenerTrustee
Dr Larry FrugoliTrustee
Greg Ligtening WilliamsTrustee
Honorable Jack SchroederTrustee
Honorable Ron ParraguirreTrustee
John BreternitzTrustee
Josh IvesonTrustee
Katie CoombsTrustee
Laura RaderTrustee
Sharon SmithTrustee
Thaaron KaltTrustee
Craig DownieEx-Officio Member
Mike TorvinenEx-Officio Member
Linda BissettSecretary
Jeff TurnipseedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,828
Program Service Revenue
$0
Investment Income
$92,580
Other Revenue
$863
All Other Contributions
$321,491
Change in Net Assets
$-33,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$126,757Thrift store value
Total Noncash Contributions$126,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,271
Revenue Not Reported on Form 990
$148,963
Total Revenue per Audited Statements
$676,234
Total Revenue per Form 990
$527,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,064
Grants and Similar Amounts Paid$132,895
Salaries, Compensation, and Employee Benefits$118,849
Total Fundraising Expense$25,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,895--$132,895
Current Officers, Directors, Trustees, and Key Employees$90,504$9,242$10,879$110,625
Advertising$26,249-$11,995$38,244
Other Expenses$19,060--$19,060
Fees for Services Accounting-$10,000-$10,000
Occupancy-$9,000-$9,000
Office Expenses-$7,282$363$7,645
Payroll Taxes$5,797$565$707$7,069
Fees for Services Other$5,111$1,789-$6,900
Insurance$558$4,177-$4,735
Travel$1,335$3,051-$4,386
All Other Expenses$1,027-$1,507$2,534
Depreciation Depletion$757$1,312-$2,069
Fees for Services Legal-$1,704-$1,704
Other Salaries and Wages$1,155--$1,155
Total Functional Expenses$487,235$48,122$25,451$560,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,939
Expenses per Audited Statements$560,808
Total Expenses per Form 990$560,808
Expenses Not Reported on Form 990$17,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,994
Fundraising Direct Expenses$17,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$31,994$17,994-$17,994
Total Events$31,994$17,994$17,131$863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program PPP$20,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“A Board position is reserved for the President (or designated representative) of the Reno Rodeo Association.”

Committee meeting documentation Part VI line 8B

“The Foundation does not have any committees with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The form 990 is provided to management and the Board for review and approval each year.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any potential conflicts of interest and abstain from voting on any motions that may involve a conflict.”

CEO executive director top management comp Part VI line 15A

“The Finance Committee discusses and approves the Executive Directors salary based on previous salaries, current industry standards, and their business experience. The decision is approved and documented in a letter by the President.”

Governing documents etc available to public Part VI line 19

“The Foundations annual report and Form 990 are available on its website. The audited financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reno Rodeo Foundation
EIN
88-0230538
Address
500 Damonte Ranch Parkway STE 980, Reno, NV 89521

Signing Officer

Name
Clara Andriola
Title
Executive Direc
Phone
7753229875
Signed
2022-05-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Board is responsible for the selection of the auditors each year and for reviewing and approving the reports prior to issuance.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/MissionDesc0The Foundation enhances and enriches the lives of Northern Nevada families by aiding children with extraordinary needs, supporting community projects, and providing scholarships. Also, the Foundation serves to foster an appreciation for the sport and history of rodeo.
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IRS990/PrincipalOfficerNm0Clara Andriola
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation funds educational scholarships through a committee that reviews and scores applications and makes recommendation to the Board. Scholarships were awarded to 37 students attending a Nevada college or university. Scholarships may be awarded for out-of-state schools when the students degree program is not offered in Nevada.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,540,742
Liabilities
$188,171
Net assets
$2,352,571
Revenue
$527,271
Expenses
$560,808
Net income
-$33,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.43$0.87$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.83$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.74$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.79$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.12$0.70$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.51$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.02$1.37$0.40$0.33$0.06