Civic Intelligence

Reno Rodeo Association

990 • Fiscal year 2012 • EIN 88-0234480

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.RENORODEO.COM
PO Box 1233589510
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,375,220

Up $10,871 (+0.3%) from 2011

Net Assets

Up

$2,986,936

Up $141,599 (+5.0%) from 2011

Liabilities

Down

$388,284

Down $130,728 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,024,079

Up $111,651 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $3,364,349Liabilities 2011: $519,012Net Assets 2011: $2,845,3372011Assets 2012: $3,375,220Liabilities 2012: $388,284Net Assets 2012: $2,986,9362012Assets 2013: $3,704,146Liabilities 2013: $533,823Net Assets 2013: $3,170,3232013Assets 2014: $4,007,434Liabilities 2014: $566,653Net Assets 2014: $3,440,7812014Assets 2015: $4,108,482Liabilities 2015: $499,557Net Assets 2015: $3,608,9252015Assets 2016: $4,790,462Liabilities 2016: $623,448Net Assets 2016: $4,167,0142016Assets 2017: $5,115,640Liabilities 2017: $617,814Net Assets 2017: $4,497,8262017Assets 2018: $5,418,773Liabilities 2018: $754,238Net Assets 2018: $4,664,5352018Assets 2019: $7,505,625Liabilities 2019: $1,218,384Net Assets 2019: $6,287,2412019Assets 2020: $5,946,349Liabilities 2020: $749,394Net Assets 2020: $5,196,9552020Assets 2021: $7,682,424Liabilities 2021: $1,601,284Net Assets 2021: $6,081,1402021Assets 2022: $7,920,055Liabilities 2022: $859,460Net Assets 2022: $7,060,5952022Assets 2023: $9,757,077Liabilities 2023: $1,004,097Net Assets 2023: $8,752,9802023Assets 2024: $9,923,112Liabilities 2024: $1,229,773Net Assets 2024: $8,693,3392024

Highlighted filing

2012

Assets$3,375,220
Liabilities$388,284
Net Assets$2,986,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,068,519Expenses 2011: $3,912,428Net Income 2011: $156,0912011Expenses 2012: $4,024,0792012Expenses 2013: $4,357,4442013Revenue 2014: $4,912,669Expenses 2014: $4,642,211Net Income 2014: $270,4582014Revenue 2015: $5,574,205Expenses 2015: $5,406,061Net Income 2015: $168,1442015Revenue 2016: $5,651,490Expenses 2016: $5,093,528Net Income 2016: $557,9622016Revenue 2017: $5,528,819Expenses 2017: $5,210,457Net Income 2017: $318,3622017Revenue 2018: $5,915,371Expenses 2018: $5,750,964Net Income 2018: $164,4072018Revenue 2019: $7,800,235Expenses 2019: $6,188,922Net Income 2019: $1,611,3132019Revenue 2020: $238,324Expenses 2020: $1,332,048Net Income 2020: -$1,093,7242020Revenue 2021: $7,267,043Expenses 2021: $6,374,673Net Income 2021: $892,3702021Revenue 2022: $7,368,755Expenses 2022: $6,383,432Net Income 2022: $985,3232022Revenue 2023: $7,759,214Expenses 2023: $6,079,089Net Income 2023: $1,680,1252023Revenue 2024: $6,313,462Expenses 2024: $6,428,523Net Income 2024: -$115,0612024

Highlighted filing

2012

Revenue-
Expenses$4,024,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$4,460,722
Mission and Program Overview

Mission

Production of the annual reno rodeo.

Major Activities

Activity 2
Contributions made to community organizations from the income generated during the annual reno rodeo
Filing and Contact Details

Filer

EIN
88-0234480
Raw XML AppendixShowing 400 of 446 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/GeneralExplanation/Explanation0990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOOKKEEPER PRIOR TO FILING THE RETURN. THE 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOOKKEEPER PRIOR TO FILING THE RETURN. THE 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION DOES NOT SEE A NEED FOR MAKING ITS TAX RETURN AVAILABLE TO THE GENERAL PUBLIC UNLESS THERE'S A PARTICULAR NEED FOR IT ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION DOES NOT SEE A NEED FOR MAKING ITS TAX RETURN AVAILABLE TO THE GENERAL PUBLIC UNLESS THERE'S A PARTICULAR NEED FOR IT ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4LIVESTOCK: PROGRAM SERVICE EXPENSES 306,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,865. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 233,343. MANAGEMENT AND GENERAL EXPENSES 11,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,419. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 214,851. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,891. ANNOUNCERS: PROGRAM SERVICE EXPENSES 208,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,104. DONATIONS: PROGRAM SERVICE EXPENSES 148,174. MANAGEMENT AND GENERAL EXPENSES 9,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,764. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 114,930. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,072. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 95,327. MANAGEMENT AND GENERAL EXPENSES 6,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,699. AWARDS: PROGRAM SERVICE EXPENSES 71,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,664. BEDDING & HAY: PROGRAM SERVICE EXPENSES 52,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,686. SUPPLIES: PROGRAM SERVICE EXPENSES 9,707. MANAGEMENT AND GENERAL EXPENSES 9,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,091. CATTLE DRIVE: PROGRAM SERVICE EXPENSES 13,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,336. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 8,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,752. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,986. MUSIC: PROGRAM SERVICE EXPENSES 3,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,497. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220.
IRS990ScheduleO/GeneralExplanation/Explanation5DETAILED MINUTES ARE TAKE AT EACH EXECUTIVE COMMITTEE MEETING, AND AT EACH SUBCOMMITTEE MEETING WHERE ANY ACTION IS TAKEN WHEN THE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ASSOCIATION (OR THE GOVERNING BODY). THE MINUTES ARE REVIEWED AND APPROVED AT THE FOLLOWING APPLICABLE COMMITTEE MEETING. MINUTES ARE AVAILABLE FOR INSPECTION IN THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY THE ASSOCIATION'S EXECUTIVE COMMITTEE AFTER DISCUSSIONS, DELIBERATIONS AND OTHER VARIOUS PERTINENT INFORMATION IS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation7ANNUALLY, MEMBERS OF THE ORGANIZATION ELECT INDIVIDUALS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ASSOCIATIONS ADMINISTRATIVE PERSONNEL RECEIVES THE FORM 990 TAX RETURN FROM PAID PREPARER AND IT IS INITIALLY REVIEWED BY THE BOOKKEEPER AND/OR THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN PRESENTED TO APPLICABLE ASSOCIATION OFFICER FOR FINAL REVIEW, SIGNATURE AND FILING. THE EXECUTIVE COMMITTEE IS NOTIFIED THAT THE FORM 990 IS EITHER READY TO BE FILED, OR HAS ALREADY BEEN FILED, AND THAT A COPY IS AVAILABLE FOR INSPECTION IF DESIRED.
IRS990ScheduleO/GeneralExplanation/Explanation9GOVERNING DOCUMENTS, ASSOCIATION POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CONTEMPORANEOUSLY DOCUMENT MEETINGS AND ACTIONS
IRS990ScheduleO/GeneralExplanation/Identifier2DETERMINING COMPENSATON
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTING MEMBERS TO GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier4ASSOCIATION 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier5INFORMATION AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 RYLAND STREET STE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RENO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode089502
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0880230538
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RENO RODEO FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITABLE SCHOLARSHIPS, ETC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RENO RODEO ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
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IRS990/SignificantChange00
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IRS990/StatesWhereCopyOfReturnIsFiled0NV
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RENO RODEO ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07753293877
IRS990/TotalAssets/BOY03364349
IRS990/TotalAssetsBOY03364349
IRS990/TotalAssets/EOY03375220
IRS990/TotalAssetsEOY03375220
IRS990/TotalCompGT150K00
IRS990/TotalContributions055848
IRS990/TotalExpensesCurrentYear04024079
IRS990/TotalExpensesPriorYear03664039
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0415466
IRS990/TotalFunctionalExpenses/ProgramServices03608613
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,375,220
Liabilities
$388,284
Net assets
$2,986,936
Revenue
-
Expenses
$4,024,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.23$8.69$6.31$6.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.00$8.75$7.76$6.08$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.86$7.06$7.37$6.38$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.60$6.08$7.27$6.37$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.75$5.20$0.24$1.33$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.22$6.29$7.80$6.19$1.61
2018Summary only. Only limited summary data is available for this year.$5.42$0.75$4.66$5.92$5.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.62$4.50$5.53$5.21$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.62$4.17$5.65$5.09$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.50$3.61$5.57$5.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.57$3.44$4.91$4.64$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.53$3.17$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.39$2.99$4.02
2011Summary only. Only limited summary data is available for this year.$3.36$0.52$2.85$4.07$3.91$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $1M-$5M nonprofits