Civic Intelligence

Little Britches Rodeo

EIN 88-0594831 • 501(c)3 • Sheridan, IL

Profile

Nonprofit organization dedicated to providing a forum for children to learn and develop sportsmanship, character, horsemanship, and rodeo skills to compete in a family environment.

3870 N IL Route 71Sheridan, IL 60551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

5202%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,618

Up $12,380 (+5202%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,618

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$150,086

Up $25,506 (+20%) from 2023

Expenses

Down

$134,282

Down $6,191 (-4.4%) from 2023

Net Income

Up

$15,804

Up $31,697 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2022: $12,707Net Assets 2022: $12,7072022Assets 2023: $238Liabilities 2023: $3,4242023Assets 2024: $12,618Net Assets 2024: $12,6182024

Highlighted filing

2024

Assets$12,618
Liabilities-
Net Assets$12,618
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $85,120Expenses 2022: $72,413Net Income 2022: $12,7072022Revenue 2023: $124,580Expenses 2023: $140,473Net Income 2023: -$15,8932023Revenue 2024: $150,086Expenses 2024: $134,282Net Income 2024: $15,8042024

Highlighted filing

2024

Revenue$150,086
Expenses$134,282
Net Income$15,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,618
Liabilities
-
Net assets
$12,618
Revenue
$150,086
Expenses
$134,282
Net income
$15,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.50$1.34$0.16
2023Summary only. Only limited summary data is available for this year.$0.00$0.03$1.25$1.40$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.85$0.72$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$150,086
Mission and Program Overview

Mission

Nonprofit organization dedicated to providing a forum for children to learn and develop sportsmanship, character, horsemanship, and rodeo skills to compete in a family environment.

Program Services

DescriptionGrantsExpenses
NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A FORUM FOR CHILDREN TO LEARN AND DEVELOP SPORTSMANSHIP, CHARACTER, HORSEMANSHIP, AND RODEO SKILLS TO COMPETE IN A FAMILY ENVIRONMENT.-$134,282
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEWARTPresident-$0--
MICHELLE STEWARTOfficer-$0--
MILLIE STEWARTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Little Britches Rodeo
EIN
88-0594831
Phone
6307680412
Address
3870 N IL ROUTE 71, SHERIDAN, IL 60551

Signing Officer

Name
John Stewart
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Zabel & Associates PC
Address
1040 West US Route 6, Morris, IL 60450
Preparer
Brian Zabel CPA
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $71719”

Other Expenses.2

“SUPPLIES $37940”

Other Expenses.3

“Facilities & equipment $23167”

Other Expenses.4

“BUSINESS EXPENSE $1400”

Other Assets.1005

“Accounts Receivable - Beginning $238 Accounts Receivable - Ending $382”

Total Liabilities.1

“CASH OVERDRAFT - Beginning $3424 CASH OVERDRAFT - Ending $0”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH SCHRADER
IRS990EZ/BooksInCareOfDetail/PhoneNum06307680412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03870 N IL ROUTE 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherExpensesTotalAmt0134226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A FORUM FOR CHILDREN TO LEARN AND DEVELOP SPORTSMANSHIP, CHARACTER, HORSEMANSHIP, AND RODEO SKILLS TO COMPETE IN A FAMILY ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt0147856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A FORUM FOR CHILDREN TO LEARN AND DEVELOP SPORTSMANSHIP, CHARACTER, HORSEMANSHIP, AND RODEO SKILLS TO COMPETE IN A FAMILY ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134282
IRS990EZ/TotalProgramServiceExpensesAmt0134282
IRS990EZ/TotalRevenueAmt0150086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/Total509Grp/TotalAmt07420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $71719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $37940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & EQUIPMENT $23167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSE $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $238 Accounts Receivable - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH OVERDRAFT - Beginning $3424 CASH OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BRITCHES RODEO
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0880594831
ReturnHeader/Filer/PhoneNum06307680412
ReturnHeader/Filer/USAddress/AddressLine1Txt03870 N IL ROUTE 71
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921266270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West US Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02025-05-15T07:42:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits