Civic Intelligence

Silver State International Rodeo Inc.

990 • Fiscal year 2019 • EIN 88-0298041

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,312

Up $38,595 (+231%) from 2018

Net Assets

Up

$55,312

Up $38,595 (+231%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$298,413

Up $17,344 (+6.2%) from 2018

Expenses

Down

$261,178

Down $5,129 (-1.9%) from 2018

Net Income

Up

$37,235

Up $22,473 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$55,312
Liabilities$0
Net Assets$55,312
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$298,413
Expenses$261,178
Net Income$37,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.0
Gross Receipts
$298,413
Mission and Program Overview

Mission

See organization's primary exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,387$52,739▲ $37,352
Land, Buildings, and Equipment, Net$175$1,418▲ $1,243
Inventories for Sale or Use$1,155$1,155→ $0
Total Assets$16,717$55,312▲ $38,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,717$55,312▲ $38,595
Total Net Assets Fund Balance$16,717$55,312▲ $38,595
Total Liabilities and Net Assets / Fund Balance$16,717$55,312▲ $38,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,418$5,263$6,681
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,800
Program Service Revenue
$266,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,800
Change in Net Assets
$37,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,678
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,530--$19,530
Advertising$2,641--$2,641
Office Expenses$1,666$848-$2,514
Grants to Domestic Orgs$2,500--$2,500
Depreciation Depletion$1,817--$1,817
Fees for Services Accounting-$375-$375
Other Expenses$75$122-$75
Total Functional Expenses$259,683$1,495$0$261,178
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 35% controlled entity
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
2020-03-28
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,360”

Raw XML Appendix320 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,312
Liabilities
$0
Net assets
$55,312
Revenue
$298,413
Expenses
$261,178
Net income
$37,235
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