Civic Intelligence

Silver State International Rodeo Inc.

990EZ • Fiscal year 2013 • EIN 88-0298041

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
6175 Mills Road89445

(775) 217-2810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,099

Down $17,062 (-27%) from 2012

Net Assets

Down

$47,083

Down $17,078 (-27%) from 2012

Liabilities

Up

$16

Up $16 from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$199,328

Down $19,499 (-8.9%) from 2012

Expenses

Up

$216,406

Up $6,938 (+3.3%) from 2012

Net Income

Down

-$17,078

Down $26,437 (-282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $73,919Liabilities 2010: $13,700Net Assets 2010: $60,2192010Assets 2011: $54,802Liabilities 2011: $0Net Assets 2011: $54,8022011Assets 2012: $64,161Liabilities 2012: $0Net Assets 2012: $64,1612012Assets 2013: $47,099Liabilities 2013: $16Net Assets 2013: $47,0832013Assets 2014: $26,858Net Assets 2014: $26,8582014Assets 2015: $17,405Net Assets 2015: $17,4052015Assets 2016: $3,081Net Assets 2016: $3,0812016Assets 2017: $1,955Liabilities 2017: $0Net Assets 2017: $1,9552017Assets 2018: $16,717Liabilities 2018: $0Net Assets 2018: $16,7172018Assets 2019: $55,312Liabilities 2019: $0Net Assets 2019: $55,3122019Assets 2020: $190,448Liabilities 2020: $0Net Assets 2020: $190,4482020Assets 2021: $209,989Liabilities 2021: $0Net Assets 2021: $209,9892021Assets 2022: $123,642Liabilities 2022: $0Net Assets 2022: $123,6422022Assets 2023: $123,513Liabilities 2023: $0Net Assets 2023: $123,5132023Assets 2024: $83,338Liabilities 2024: $0Net Assets 2024: $83,3382024Assets 2025: $86,556Liabilities 2025: $0Net Assets 2025: $86,5562025

Highlighted filing

2013

Assets$47,099
Liabilities$16
Net Assets$47,083
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $188,657Expenses 2010: $197,113Net Income 2010: -$8,4562010Revenue 2011: $212,607Expenses 2011: $218,024Net Income 2011: -$5,4172011Revenue 2012: $218,827Expenses 2012: $209,468Net Income 2012: $9,3592012Revenue 2013: $199,328Expenses 2013: $216,406Net Income 2013: -$17,0782013Revenue 2014: $197,541Expenses 2014: $217,766Net Income 2014: -$20,2252014Revenue 2015: $199,826Expenses 2015: $209,279Net Income 2015: -$9,4532015Revenue 2016: $163,276Expenses 2016: $177,602Net Income 2016: -$14,3262016Revenue 2017: $271,298Expenses 2017: $272,424Net Income 2017: -$1,1262017Revenue 2018: $281,069Expenses 2018: $266,307Net Income 2018: $14,7622018Revenue 2019: $298,413Expenses 2019: $261,178Net Income 2019: $37,2352019Revenue 2020: $461,720Expenses 2020: $326,040Net Income 2020: $135,6802020Revenue 2021: $313,626Expenses 2021: $293,758Net Income 2021: $19,8682021Revenue 2022: $252,149Expenses 2022: $339,052Net Income 2022: -$86,9032022Revenue 2023: $304,288Expenses 2023: $306,350Net Income 2023: -$2,0622023Revenue 2024: $213,170Expenses 2024: $254,350Net Income 2024: -$41,1802024Revenue 2025: $245,575Expenses 2025: $242,723Net Income 2025: $2,8522025

Highlighted filing

2013

Revenue$199,328
Expenses$216,406
Net Income-$17,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$199,372
Mission and Program Overview

Mission

See organization's primary exempt purpose

The organization provides a top quality international sports competition for high school students. It provides opportunities for studentsto obtain scholarships and preserves our western heritage.

Program Services

DescriptionGrantsExpenses
A top quality youth rodeo was presented during the summer to provide scholarships and prizes to outstanding athletic participants while preserving our western heritage.$28,050$177,409
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADENA WRIGHTVice President-$1,100-$1,100
KELSEY GONZALEZDirector-$1,100-$1,100
A DALE OWENPresident-$865-$865
KATHY GONZALEZSec/TreasurerPT$0--
MICHELLE PASCUALEDirector-$0--
Filing and Contact Details

Filer

EIN
88-0298041
Phone
7752172810

Signing Officer

Name
Kathryn Gonzalez
Title
Sec/treasurer
Phone
7752172810
Signed
2014-08-14

Preparer

Preparer
Barbara L Wardwell CPA
Phone
7753243455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education scholarship cal poly state university none 1000. Education scholarship olympic college none 1000.”

Form 990EZ, Part I, Line 16

“Depreciation 914. Rodeo event expenses 177409. Advertising 7589. Travel 1817. Meals and meeting expense 1260.”

Form 990EZ, Part II, Line 24

“Equipment-net of accumulated deprec. 1997. 2147. Inventory 1199. 1155.”

Form 990EZ, Part II, Line 26

“Credit card fees payable 16.”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A DALE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADENA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE PASCUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELSEY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03196
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IRS990EZ/OtherExpensesTotalAmt0188989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides a top quality international sports competition for high school students. It provides opportunities for studentsto obtain scholarships and preserves our western heritage.
IRS990EZ/PrintingPublicationsPostageAmt0585
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033775
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171322
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION SCHOLARSHIP CAL POLY STATE UNIVERSITY NONE 1000. EDUCATION SCHOLARSHIP OLYMPIC COLLEGE NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 914. RODEO EVENT EXPENSES 177409. ADVERTISING 7589. TRAVEL 1817. MEALS AND MEETING EXPENSE 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT-NET OF ACCUMULATED DEPREC. 1997. 2147. INVENTORY 1199. 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES PAYABLE 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752172810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Silver State International Rodeo Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0880298041
ReturnHeader/Filer/PhoneNum07752172810
ReturnHeader/Filer/USAddress/AddressLine106175 Mills Road
ReturnHeader/Filer/USAddress/City0Winnemucca
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbara L Wardwell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10335 West First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753243455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L WARDWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T23:16:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,099
Liabilities
$16
Net assets
$47,083
Revenue
$199,328
Expenses
$216,406
Net income
-$17,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.46$2.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.13$2.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.04$3.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.52$3.39$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.14$2.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.62$3.26$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.98$2.61$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.81$2.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.71$2.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.63$1.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$2.00$2.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.98$2.18$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.99$2.16$0.17
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.19$2.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.13$2.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.89$1.97$0.08