Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2022 • EIN 88-0230538

Aug 01, 2021 to Jul 31, 2022 • Filed on May 08, 2023

Organization Profilewww.renorodeofoundation.org
5371 Kietzke LnReno, NV 89511

(775) 322-9875

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,775

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,492,175

Down $48,567 (-1.9%) from 2021

Net Assets

Down

$2,339,503

Down $13,068 (-0.6%) from 2021

Liabilities

Down

$152,672

Down $35,499 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$826,932

Up $299,661 (+57%) from 2021

Expenses

Up

$680,461

Up $119,653 (+21%) from 2021

Net Income

Up

$146,471

Up $180,008 (+537%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$2,492,175
Liabilities$152,672
Net Assets$2,339,503
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$826,932
Expenses$680,461
Net Income$146,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$929,157
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$1,556,338$1,542,431▼ $13,907
Savings and Temporary Cash Investments$509,826$550,202▲ $40,376
Cash and Non-Interest-Bearing Accounts$310,310$250,717▼ $59,593
Prepaid Expenses and Deferred Charges$112,708$81,615▼ $31,093
Pledges and Grants Receivable$46,687$64,211▲ $17,524
Land, Buildings, and Equipment, Net$4,873$2,999▼ $1,874
Total Assets$2,540,742$2,492,175▼ $48,567
Liabilities
Deferred Revenue$83,410$93,900▲ $10,490
Accounts Payable and Accrued Expenses$84,173$58,772▼ $25,401
Other Liabilities$20,588--
Total Liabilities$188,171$152,672▼ $35,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,179$1,927,234▼ $27,945
Net Assets With Donor Restrictions$397,392$412,269▲ $14,877
Total Net Assets Fund Balance$2,352,571$2,339,503▼ $13,068
Total Liabilities and Net Assets / Fund Balance$2,540,742$2,492,175▼ $48,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,999$21,521$24,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,665,747-▼ $123,315-$1,542,432
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara AndriolaExecutive DirectorFT$99,900$2,875$102,775

Board Members and Trustees

NameTitle
Scott PetersonPresident
Debra HermanVice President
Brad SidenerTrustee
Carrie Ann SattlerTrustee
Dr Larry FrugoliTrustee
Greg Ligtening WilliamsTrustee
Honorable Jack SchroederTrustee
Honorable Ron ParraguirreTrustee
John BreternitzTrustee
Katie CoombsTrustee
Laura RaderTrustee
Sharon SmithTrustee
Thaaron KaltTrustee
Howard WeissEmeritus
Josh IvesonEx-Officio Member
Craig DownieMember
Linda BissettSecretary
Jeff TurnipseedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,416
Program Service Revenue
$0
Investment Income
$36,686
Other Revenue
$3,830
All Other Contributions
$412,532
Change in Net Assets
$146,471

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$130,777Thrift store value
Total Noncash Contributions$130,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,932
Revenue Not Reported on Form 990
$-159,539
Total Revenue per Audited Statements
$667,393
Total Revenue per Form 990
$826,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,219
Grants and Similar Amounts Paid$130,000
Salaries, Compensation, and Employee Benefits$122,242
Total Fundraising Expense$83,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,000--$130,000
Current Officers, Directors, Trustees, and Key Employees$75,212$7,338$9,171$91,721
Advertising$26,975-$4,674$31,649
Office Expenses$18,337$12,577-$30,914
Other Expenses$23,135-$55,979$23,135
All Other Expenses$4,925$4,265$10,825$20,015
Payroll Taxes$14,354$1,687$1,464$17,505
Other Salaries and Wages$10,673$1,041$1,302$13,016
Fees for Services Accounting-$10,000-$10,000
Occupancy-$9,250-$9,250
Fees for Services Legal-$6,963-$6,963
Fees for Services Other$4,500$1,939-$6,439
Insurance$529$4,839-$5,368
Depreciation Depletion-$1,874-$1,874
Total Functional Expenses$535,273$61,773$83,415$680,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,461
Total Expenses per Audited Statements$680,461
Total Expenses per Form 990$680,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,055
Fundraising Direct Expenses$102,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$176,055$106,055$2,457$103,598
Total Events$176,055$106,055$102,225$3,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
5371 Kietzke Ln, Reno, NV 89511

Signing Officer

Name
Clara Andriola
Title
Executive Direc
Phone
7753229875
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
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)

“Investment fees netted against investment loss per books”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Emeritus
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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,175
Liabilities
$152,672
Net assets
$2,339,503
Revenue
$826,932
Expenses
$680,461
Net income
$146,471
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