Civic Intelligence

Silver State International Rodeo Inc.

990EZ • Fiscal year 2015 • EIN 88-0298041

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,790

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,405

Down $9,453 (-35%) from 2014

Net Assets

Down

$17,405

Down $9,453 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$199,826

Up $2,285 (+1.2%) from 2014

Expenses

Down

$209,279

Down $8,487 (-3.9%) from 2014

Net Income

Up

-$9,453

Up $10,772 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$17,405
Liabilities-
Net Assets$17,405
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$199,826
Expenses$209,279
Net Income-$9,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$199,826
Mission and Program Overview

Mission

See organization's primary exempt purpose

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.$2,750$208,671
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY GONZALEZDirector-$1,790-$1,790
A DALE OWENPresident-$0--
KATHY GONZALEZSec/TreasurePT$0--
MICHELLE PASCUALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver State International Rodeo
EIN
88-0298041
Phone
7752172810
Address
6175 MILLS ROAD, WINNEMUCCA, NV 89445

Signing Officer

Name
Kathy Gonzalez
Title
Sec/treasurer
Phone
7752172810
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
SWENSEN & COMPANY CPA'S
Address
PO BOX 410, WINNEMUCCA, NV 89446-0410
Preparer
Abram D Swensen
Phone
7756233388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,708 office expense 522 travel 440 meals & conferences 841 rodeo event expenses 173,981 non-investment depreciation 608 total 183,100”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 200 inventories for sale or use 1,155 1,155 equipment - net of depr 4,981 4,981 less accumulated depreciation 3,562 4,079 total 2,574 2,257”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07752172810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06175 MILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015148
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070
IRS990EZ/GrossReceiptsAmt0199826
IRS990EZ/GrossSalesOfInventoryAmt070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017405
IRS990EZ/OccupancyRentUtltsAndMaintAmt02410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A DALE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PASCUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02257
IRS990EZ/OtherExpensesTotalAmt0183100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0175533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TOP QUALITY YOUTH RODEO WAS PRESENTED DURING THE SUMMER TO PROVIDE SCHOLARSHIPS AND PRIZES TO OUTSTANDING ATHLETIC PARTICIPANTS WHILE PRESERVING OUR WESTERN HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209279
IRS990EZ/TotalProgramServiceExpensesAmt0208671
IRS990EZ/TotalRevenueAmt0199826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0978662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163081
IRS990ScheduleA/Total509Grp/TotalAmt0978662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,708 OFFICE EXPENSE 522 TRAVEL 440 MEALS & CONFERENCES 841 RODEO EVENT EXPENSES 173,981 NON-INVESTMENT DEPRECIATION 608 TOTAL 183,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 200 INVENTORIES FOR SALE OR USE 1,155 1,155 EQUIPMENT - NET OF DEPR 4,981 4,981 LESS ACCUMULATED DEPRECIATION 3,562 4,079 TOTAL 2,574 2,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752172810
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER STATE INTERNATIONAL RODEO
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0880298041
ReturnHeader/Filer/PhoneNum07752172810
ReturnHeader/Filer/USAddress/AddressLine1Txt06175 MILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSEN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894460410
ReturnHeader/PreparerPersonGrp/PhoneNum07756233388
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM D SWENSEN
ReturnHeader/ReturnTs02016-04-18T17:54:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,405
Liabilities
-
Net assets
$17,405
Revenue
$199,826
Expenses
$209,279
Net income
-$9,453
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