Civic Intelligence

Reno Rodeo Association

990 • Fiscal year 2015 • EIN 88-0234480

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

PO Box 12335Reno, NV 89510

(775) 329-3877

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,108,482

Up $101,048 (+2.5%) from 2014

Net Assets

Up

$3,608,925

Up $168,144 (+4.9%) from 2014

Liabilities

Down

$499,557

Down $67,096 (-12%) from 2014

Revenue

Up

$5,574,205

Up $661,536 (+13%) from 2014

Expenses

Up

$5,406,061

Up $763,850 (+16%) from 2014

Net Income

Down

$168,144

Down $102,314 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,108,482
Liabilities$499,557
Net Assets$3,608,925

Operations Trend

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

2015

Revenue$5,574,205
Expenses$5,406,061
Net Income$168,144
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,857,078
Mission and Program Overview

Mission

Production of the annual reno rodeo.

Production of the annual reno rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,565,066$2,142,407▲ $577,341
Investments in Publicly Traded Securities$862,256$814,914▼ $47,342
Land, Buildings, and Equipment, Net$763,395$768,576▲ $5,181
Cash and Non-Interest-Bearing Accounts$535,035$140,088▼ $394,947
Accounts Receivable$175,078$129,070▼ $46,008
Inventories for Sale or Use$53,305$49,268▼ $4,037
Prepaid Expenses and Deferred Charges$30,127$40,987▲ $10,860
Investments Other Securities$22,655$22,655→ $0
Total Assets$4,007,434$4,108,482▲ $101,048
Other Assets Total$517$517→ $0
Liabilities
Accounts Payable and Accrued Expenses$566,653$499,557▼ $67,096
Total Liabilities$566,653$499,557▼ $67,096
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,781$3,608,925▲ $168,144
Total Net Assets Fund Balance$3,440,781$3,608,925▲ $168,144
Total Liabilities and Net Assets / Fund Balance$4,007,434$4,108,482▲ $101,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,405$1,265,359$1,772,764
Buildings$189,098$75,195$264,293
Equipment$8,362$156,141$164,503
Other Land Buildings$63,711$62,776$126,487
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott Peterson - 2016President
Brad Sidener1st Vice President
Bill Summy2nd Vice President
Debbie JohnstonSecretary
Mike TorvinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,961
Program Service Revenue
$4,816,472
Investment Income
$2,848
Other Revenue
$693,924
Change in Net Assets
$168,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,125,621
Salaries, Compensation, and Employee Benefits$280,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,007,469$72,579-$2,080,048
Advertising$643,514$14,172-$657,686
Other Expenses$419,135$409-$419,135
Other Salaries and Wages$49,018$218,438-$267,456
Travel$5,120$92,215-$97,335
Fees for Services Legal-$79,531-$79,531
Depreciation Depletion$74,250--$74,250
Occupancy$51,101$9,321-$60,422
Conferences and Meetings-$52,509-$52,509
Insurance$13,957$26,251-$40,208
Office Expenses$2,620$35,240-$37,860
Fees for Services Accounting-$16,000-$16,000
Payroll Taxes-$10,128-$10,128
Other Employee Benefits-$1,953-$1,953
Pension Plan Contributions-$903-$903
Total Functional Expenses$4,755,690$650,371$0$5,406,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,253
Gaming Direct Expenses$12,882
Fundraising Direct Expenses$5,918
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Kids Rodeo Youth Program$25,726---
Total Events$25,726-$5,918$-5,918
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section A, Line 7A

990 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.

Form 990, Part VI, Section B, Line 11

990 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.

Form 990, Part VI, Section C, Line 18

The 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.

Form 990, Part VI, Section C, Line 19

The 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.

Form 990, Part VI, Line 8

Detailed 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.

Form 990, Part VI, Line 15A

Executive director's compensation determined by the association's executive committee after discussions, deliberations and other various pertinent information is obtained.

Form 990, Part VI, Line 7A

Annually, members of the organization elect individuals to the board.

Form 990, Part VI, Line 10

The 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.

Form 990, Part VI, Line 19

Governing documents, association policy, and financial statements are not generally available to the public.

Filing and Contact Details

Filer

Filer Name
Reno Rodeo Association
EIN
88-0234480
Phone
7753293877
Address
PO BOX 12335, RENO, NV 89510

Signing Officer

Name
Mike Torvinen
Title
Treasurer
Phone
7753293877
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Torvinen
Formed
1987
Legal Domicile
Nv
Voting Board Members
75
Independent Board Members
75
Employees
0
Volunteers
0

Preparer

Firm
Albright & Associates Ltd
Address
1025 RIDGEVIEW DRIVE SUITE 300, RENO, NV 89519
Preparer
Travis D Clark
Phone
7758265432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Added purse: program service expenses 365,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 365,850. Livestock: program service expenses 358,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 358,351. Food & beverage: program service expenses 347,528. Management and general expenses 209. Fundraising expenses 0. Total expenses 347,737. Announcers: program service expenses 239,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 239,556. Miscellaneous: program service expenses 205,111. Management and general expenses 7,166. Fundraising expenses 0. Total expenses 212,277. Donations: program service expenses 174,467. Management and general expenses 23,029. Fundraising expenses 0. Total expenses 197,496. Printing & publications: program service expenses 124,678. Management and general expenses 6,032. Fundraising expenses 0. Total expenses 130,710. Awards: program service expenses 83,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,098. Bedding & hay: program service expenses 53,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,555. Supplies: program service expenses 12,819. Management and general expenses 18,722. Fundraising expenses 0. Total expenses 31,541. Cattle drive: program service expenses 24,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,227. Music: program service expenses 12,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,425. Postage & shipping: program service expenses 2,301. Management and general expenses 9,848. Fundraising expenses 0. Total expenses 12,149. Telephone: program service expenses 380. Management and general expenses 6,725. Fundraising expenses 0. Total expenses 7,105. Trade expenses: program service expenses 3,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,123. Bad debts: program service expenses 0. Management and general expenses 848. Fundraising expenses 0. Total expenses 848.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0267456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010128
IRS990/PayrollTaxesGrp/TotalAmt010128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0903
IRS990/PensionPlanContributionsGrp/TotalAmt0903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040987
IRS990/PrincipalOfficerNm0MIKE TORVINEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL RENO RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04816472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04816472
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS MADE TO COMMUNITY ORGANIZATIONS FROM THE INCOME GENERATED DURING THE ANNUAL RENO RODEO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02344
IRS990/PYOtherExpensesAmt04324615
IRS990/PYOtherRevenueAmt0690324
IRS990/PYProgramServiceRevenueAmt04156476
IRS990/PYRevenuesLessExpensesAmt0270458
IRS990/PYSalariesCompEmpBnftPaidAmt0317596
IRS990/PYTotalExpensesAmt04642211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04912669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168144
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04816472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02142407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264293
IRS990ScheduleD/EquipmentGrp/BookValueAmt08362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01265359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01772764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768576
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt050/50 RAFFLE ONLY. DOES NOT REQUIRE A LICENSE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL KIDS RODEO YOUTH PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05664
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011307
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011307
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027253
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027253
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014371
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01575
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01575
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MIKE TORVINEN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 12335
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RENO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089510
IRS990ScheduleG/StatesWhereGamingConductedCd0NV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 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/SupplementalInformationDetail/ExplanationTxt1990 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ADDED PURSE: PROGRAM SERVICE EXPENSES 365,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,850. LIVESTOCK: PROGRAM SERVICE EXPENSES 358,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,351. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 347,528. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,737. ANNOUNCERS: PROGRAM SERVICE EXPENSES 239,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,556. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 205,111. MANAGEMENT AND GENERAL EXPENSES 7,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,277. DONATIONS: PROGRAM SERVICE EXPENSES 174,467. MANAGEMENT AND GENERAL EXPENSES 23,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,496. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 124,678. MANAGEMENT AND GENERAL EXPENSES 6,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,710. AWARDS: PROGRAM SERVICE EXPENSES 83,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,098. BEDDING & HAY: PROGRAM SERVICE EXPENSES 53,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,555. SUPPLIES: PROGRAM SERVICE EXPENSES 12,819. MANAGEMENT AND GENERAL EXPENSES 18,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,541. CATTLE DRIVE: PROGRAM SERVICE EXPENSES 24,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,227. MUSIC: PROGRAM SERVICE EXPENSES 12,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,425. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 9,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,149. TELEPHONE: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 6,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,105. TRADE EXPENSES: PROGRAM SERVICE EXPENSES 3,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,123. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETAILED 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/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY THE ASSOCIATION'S EXECUTIVE COMMITTEE AFTER DISCUSSIONS, DELIBERATIONS AND OTHER VARIOUS PERTINENT INFORMATION IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUALLY, MEMBERS OF THE ORGANIZATION ELECT INDIVIDUALS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, ASSOCIATION POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RENO RODEO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880230538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE SCHOLARSHIPS, ETC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 RYLAND STREET STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0174467
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RENO RODEO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04007434
IRS990/TotalAssetsEOYAmt04108482
IRS990/TotalAssetsGrp/BOYAmt04007434
IRS990/TotalAssetsGrp/EOYAmt04108482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04755690
IRS990/TotalFunctionalExpensesGrp/TotalAmt05406061
IRS990/TotalGrossUBIAmt09629
IRS990/TotalLiabilitiesBOYAmt0566653
IRS990/TotalLiabilitiesEOYAmt0499557
IRS990/TotalLiabilitiesGrp/BOYAmt0566653
IRS990/TotalLiabilitiesGrp/EOYAmt0499557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2015 filings • 501(c)4 • $5M-$10M nonprofits