Civic Intelligence

Silver State International Rodeo Inc.

990EZ • Fiscal year 2014 • EIN 88-0298041

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

6175 Mills RoadWinnemucca, NV 89445

(775) 217-2810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,675

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$26,858

Down $20,241 (-43%) from 2013

Net Assets

Down

$26,858

Down $20,225 (-43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$197,541

Down $1,787 (-0.9%) from 2013

Expenses

Up

$217,766

Up $1,360 (+0.6%) from 2013

Net Income

Down

-$20,225

Down $3,147 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$26,858
Liabilities-
Net Assets$26,858

Operations Trend

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

2014

Revenue$197,541
Expenses$217,766
Net Income-$20,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$197,541
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

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.$23,750$204,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY GONZALEZDirector-$1,675-$1,675
ADENA WRIGHTVice President-$848-$848
A DALE OWENPresident-$820-$820
KATHY GONZALEZSec/TreasurerPT$0--
MICHELLE PASCUALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver State International Rodeo Inc
EIN
88-0298041
Phone
7752172810
Address
6175 Mills Road, Winnemucca, NV 89445

Signing Officer

Name
Kathryn Gonzalez
Title
Secretary/treasurer
Phone
7752172810
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Wardwell CPA
Address
335 West First Street, Reno, NV 89503
Preparer
Barbara L Wardwell CPA
Phone
7753243455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship education university of the frasier valley none 750. Scholarship education utah state university none 2000. Scholarship education montana state university none 500. Scholarship education dixie state university none 750. Scholarship education blue mountain community college none 750.

Form 990EZ, Part I, Line 16

Rodeo event expenses 172587. Advertising 8085. Travel 3321. Meals and meeting expense 596. Depreciation 730.

Form 990EZ, Part II, Line 24

Equipment-net of accumulated deprec. 2147. 1419. Inventory 1155. 1155.

Form 990EZ, Part II, Line 26

Credit card fees payable 16. 0.

Raw XML Appendix166 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/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EDUCATION UNIVERSITY OF THE FRASIER VALLEY NONE 750. SCHOLARSHIP EDUCATION UTAH STATE UNIVERSITY NONE 2000. SCHOLARSHIP EDUCATION MONTANA STATE UNIVERSITY NONE 500. SCHOLARSHIP EDUCATION DIXIE STATE UNIVERSITY NONE 750. SCHOLARSHIP EDUCATION BLUE MOUNTAIN COMMUNITY COLLEGE NONE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODEO EVENT EXPENSES 172587. ADVERTISING 8085. TRAVEL 3321. MEALS AND MEETING EXPENSE 596. DEPRECIATION 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT-NET OF ACCUMULATED DEPREC. 2147. 1419. INVENTORY 1155. 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES PAYABLE 16. 0.
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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752172810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver State International Rodeo Inc
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ReturnHeader/Filer/EIN0880298041
ReturnHeader/Filer/PhoneNum07752172810
ReturnHeader/Filer/USAddress/AddressLine1Txt06175 Mills Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 West First Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753243455
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L WARDWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T18:53:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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