Civic Intelligence

Little Britches Rodeo

990EZ • Fiscal year 2023 • EIN 88-0594831

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
3870 N IL Route 71Sheridan, IL 60551

(630) 768-0412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

14.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$238

Flat from 2023

Net Assets

-$3,186

No earlier filing loaded for comparison.

Liabilities

Flat

$3,424

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Flat

$124,580

Flat from 2023

Expenses

Flat

$140,473

Flat from 2023

Net Income

Flat

-$15,893

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0-$5.0KAssets 2022: $12,707Net Assets 2022: $12,7072022Assets 2023: $238Liabilities 2023: $3,424Net Assets 2023: -$3,1862023Assets 2023: $238Liabilities 2023: $3,4242023Assets 2024: $12,618Net Assets 2024: $12,6182024

Highlighted filing

2023

Assets$238
Liabilities$3,424
Net Assets-$3,186
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $124,580Expenses 2023: $140,473Net Income 2023: -$15,8932023Revenue 2024: $150,086Expenses 2024: $134,282Net Income 2024: $15,8042024

Highlighted filing

2023

Revenue$124,580
Expenses$140,473
Net Income-$15,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$124,580
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.-$140,473
Compensation and Service Providers
Top Officer Pay78th 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
2024-07-08
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 $92212”

Other Expenses.2

“SUPPLIES $26110”

Other Expenses.3

“Facilities & equipment $22100”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $238”

Total Liabilities.1

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

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/BOYAmt012707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3186
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/EOYAmt0238
IRS990EZ/OtherExpensesTotalAmt0140422
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/ProgramServiceRevenueAmt0120930
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/ProgramServiceExpensesAmt0140473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140473
IRS990EZ/TotalProgramServiceExpensesAmt0140473
IRS990EZ/TotalRevenueAmt0124580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05190
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/PublicSupportTotal509Amt05190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/Total509Grp/TotalAmt05190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $92212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $26110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & EQUIPMENT $22100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $3424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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/ReturnTs02024-07-08T08:42:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238
Liabilities
$3,424
Net assets
-$3,186
Revenue
$124,580
Expenses
$140,473
Net income
-$15,893
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.25$1.40$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