Civic Intelligence

Silver State International Rodeo Inc.

990 • Fiscal year 2017 • EIN 88-0298041

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
407 S BridgeWinnemucca, NV 89445

(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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,609

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,955

Down $1,126 (-37%) from 2016

Net Assets

Down

$1,955

Down $1,126 (-37%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$271,298

Up $108,022 (+66%) from 2016

Expenses

Up

$272,424

Up $94,822 (+53%) from 2016

Net Income

Up

-$1,126

Up $13,200 (+92%) from 2016

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

2017

Assets$1,955
Liabilities$0
Net Assets$1,955
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$271,298
Expenses$272,424
Net Income-$1,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$271,298
Mission and Program Overview

Mission

See organization's primary exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,155$1,155→ $0
Cash and Non-Interest-Bearing Accounts$1,453$510▼ $943
Land, Buildings, and Equipment, Net$473$290▼ $183
Total Assets$3,081$1,955▼ $1,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,081$1,955▼ $1,126
Total Net Assets Fund Balance$3,081$1,955▼ $1,126
Total Liabilities and Net Assets / Fund Balance$3,081$1,955▼ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290$4,691$4,981
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Kelsey GonzalezDirector$1,609$1,609

Board Members and Trustees

NameTitle
A Dale OwenPresident
Michelle PascualeDirector
Kathy GonzalezSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$28,902
Program Service Revenue
$242,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,902
Change in Net Assets
$-1,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,424
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,839--$19,839
Occupancy$4,010--$4,010
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$3,679--$3,679
Advertising$2,632--$2,632
Fees for Services Accounting$375--$375
Depreciation Depletion$182--$182
Other Expenses$90--$90
Total Functional Expenses$272,424$0$0$272,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Kathryn gonzalez kelsey gonzalez sec/treas director daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silver State International Rodeo
EIN
88-0298041
Phone
7752172810
Address
407 S BRIDGE, WINNEMUCCA, NV 89445

Signing Officer

Name
Kathy Gonzalez
Title
Sec/treasurer
Phone
7752172810
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dale Owen
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
21

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, Page 2, Part III, Line 4D

“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 Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHRYN GONZALEZ KELSEY GONZALEZ SEC/TREAS DIRECTOR DAUGHTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.173.194.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880310867
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/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM D SWENSEN
ReturnHeader/ReturnTs02018-03-01T13:48:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955
Liabilities
$0
Net assets
$1,955
Revenue
$271,298
Expenses
$272,424
Net income
-$1,126
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