Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Silver State International Rodeo Inc.
990EZ • Fiscal year 2016 • EIN 88-0298041
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$3,081
Down $14,324 (-82%) from 2015
Net Assets
Down$3,081
Down $14,324 (-82%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$163,276
Down $36,550 (-18%) from 2015
Expenses
Down$177,602
Down $31,677 (-15%) from 2015
Net Income
Down-$14,326
Down $4,873 (-52%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $163,276
Mission and Program Overview
Mission
See organization's primary exempt purpose
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $177,173 |
| A TOP QUALITY YOUTH RODEO WAS PRESENTED DURING THE SUMMER TO PROVIDE SCHOLARSHIPS AND PRIZES TO OUTSTANDING ATHLETIC PARTICIPANTS WHILE PRESERVING OUR WESTERN HERITAGE. | - | $429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELSEY GONZALEZ | Director | - | $1,300 | - | $1,300 |
| A DALE OWEN | President | - | $0 | - | - |
| KATHY GONZALEZ | Sec/Treasure | PT | $0 | - | - |
| MICHELLE PASCUALE | Director | - | $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
- 2017-03-01
- 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 4,386 office expense 3,200 meals & conferences 595 rodeo event expenses 145,251 licenses 140 miscellaneous 438 non-investment depreciation 429 total 154,439”
Form 990-ez, Part II, Line 24
“Accounts receivable 200 0 inventories for sale or use 1,155 1,155 equipment - net of depr 4,981 4,981 less accumulated depreciation 4,079 4,508 total 2,257 1,628”
Form 990-ez, Part III, Line 31
“A top quality youth rodeo was presented during the summer to provide scholarships and prizes to outstanding athletic participants while preserving our western heritage.”
Raw XML Appendix155 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/GrossReceiptsAmt | 0 | 163276 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2257 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 154439 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A 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/DescriptionProgramSrvcAccomTxt | 1 | A TOP QUALITY YOUTH RODEO WAS PRESENTED DURING THE SUMMER TO PROVIDE SCHOLARSHIPS AND PRIZES TO OUTSTANDING ATHLETIC PARTICIPANTS WHILE PRESERVING OUR WESTERN HERITAGE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 177173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177602 |
| IRS990EZ/TotalRevenueAmt | 0 | 163276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 852964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 978857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199372 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 978857 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 978857 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,386 OFFICE EXPENSE 3,200 MEALS & CONFERENCES 595 RODEO EVENT EXPENSES 145,251 LICENSES 140 MISCELLANEOUS 438 NON-INVESTMENT DEPRECIATION 429 TOTAL 154,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 200 0 INVENTORIES FOR SALE OR USE 1,155 1,155 EQUIPMENT - NET OF DEPR 4,981 4,981 LESS ACCUMULATED DEPRECIATION 4,079 4,508 TOTAL 2,257 1,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A TOP QUALITY YOUTH RODEO WAS PRESENTED DURING THE SUMMER TO PROVIDE SCHOLARSHIPS AND PRIZES TO OUTSTANDING ATHLETIC PARTICIPANTS WHILE PRESERVING OUR WESTERN HERITAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7752172810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER STATE INTERNATIONAL RODEO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 880298041 |
| ReturnHeader/Filer/PhoneNum | 0 | 7752172810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6175 MILLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNEMUCCA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880310867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWENSEN & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINNEMUCCA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 894460410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7756233388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABRAM D SWENSEN |
| ReturnHeader/ReturnTs | 0 | 2017-03-03T14:04:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,081
- Liabilities
- -
- Net assets
- $3,081
- Revenue
- $163,276
- Expenses
- $177,602
- Net income
- -$14,326