Civic Intelligence

Omak Stampede Inc

990 • Fiscal year 2021 • EIN 91-0751069

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.OMAKSTAMPEDE.ORG
421 Stampede Dr EOmak, WA 98841

(509) 826-1983

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$15,827

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1160%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$198,933

Up $114,162 (+135%) from 2020

Net Assets

Up

$197,425

Up $119,905 (+155%) from 2020

Liabilities

Down

$1,508

Down $5,743 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$660,511

Up $608,078 (+1160%) from 2020

Expenses

Up

$540,606

Up $447,360 (+480%) from 2020

Net Income

Up

$119,905

Up $160,718 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2010: $152,157Liabilities 2010: $2,315Net Assets 2010: $149,8422010Assets 2012: $112,946Liabilities 2012: $1,464Net Assets 2012: $111,4822012Assets 2013: $119,641Liabilities 2013: $1,846Net Assets 2013: $117,7952013Assets 2014: $107,474Liabilities 2014: $2,387Net Assets 2014: $105,0872014Assets 2015: $104,080Liabilities 2015: $1,310Net Assets 2015: $102,7702015Assets 2016: $115,767Liabilities 2016: $1,289Net Assets 2016: $114,4782016Assets 2017: $119,640Liabilities 2017: $1,784Net Assets 2017: $117,8562017Assets 2018: $114,895Liabilities 2018: $2,009Net Assets 2018: $112,8862018Assets 2019: $120,045Liabilities 2019: $1,712Net Assets 2019: $118,3332019Assets 2020: $84,771Liabilities 2020: $7,251Net Assets 2020: $77,5202020Assets 2021: $198,933Liabilities 2021: $1,508Net Assets 2021: $197,4252021Assets 2022: $188,417Liabilities 2022: $1,804Net Assets 2022: $186,6132022Assets 2023: $179,349Liabilities 2023: $1,304Net Assets 2023: $178,0452023Assets 2024: $109,544Liabilities 2024: $2,703Net Assets 2024: $106,8412024

Highlighted filing

2021

Assets$198,933
Liabilities$1,508
Net Assets$197,425
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $557,0372010Expenses 2012: $598,5972012Expenses 2013: $570,7312013Revenue 2014: $557,191Expenses 2014: $569,899Net Income 2014: -$12,7082014Revenue 2015: $570,917Expenses 2015: $573,234Net Income 2015: -$2,3172015Revenue 2016: $610,174Expenses 2016: $598,466Net Income 2016: $11,7082016Revenue 2017: $561,813Expenses 2017: $558,435Net Income 2017: $3,3782017Revenue 2018: $570,744Expenses 2018: $575,714Net Income 2018: -$4,9702018Revenue 2019: $565,985Expenses 2019: $560,538Net Income 2019: $5,4472019Revenue 2020: $52,433Expenses 2020: $93,246Net Income 2020: -$40,8132020Revenue 2021: $660,511Expenses 2021: $540,606Net Income 2021: $119,9052021Revenue 2022: $663,759Expenses 2022: $674,571Net Income 2022: -$10,8122022Revenue 2023: $685,341Expenses 2023: $693,909Net Income 2023: -$8,5682023Revenue 2024: $855,253Expenses 2024: $926,457Net Income 2024: -$71,2042024

Highlighted filing

2021

Revenue$660,511
Expenses$540,606
Net Income$119,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 30, 2022
Return Version
2020v4.2
Gross Receipts
$755,489
Mission and Program Overview

Mission

Provide a world class prca rodeo with a family venue which attracts visitors from around the world. This is a multicultural eventworking cooperatively with the colville tribe. Funds generated are contributed in part to the city of omak for park improvements.

Provide a world class prca rodeo with a family venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,520$197,425▲ $119,905
Cash and Non-Interest-Bearing Accounts$70,116$185,916▲ $115,800
Land, Buildings, and Equipment, Net$4,543$6,654▲ $2,111
Savings and Temporary Cash Investments$10,112$6,363▼ $3,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,771$198,933▲ $114,162
Liabilities
Other Liabilities$7,251$0▼ $7,251
Accounts Payable and Accrued Expenses-$1,508-
Total Liabilities$7,251$1,508▼ $5,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,520$197,425▲ $119,905
Total Liabilities and Net Assets / Fund Balance$84,771$198,933▲ $114,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,654$17,113$23,767
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GroomsOffice ManagerPT$15,827$15,827

Board Members and Trustees

NameTitle
Leon HooverPresident
George Dunckel1st Vice President
Aaron HensarlingBoard Member
Amanda KnowlesBoard Member
Billy FletcherBoard Member
Bob CrosslandBoard Member
Dan SalkawaskeBoard Member
Geral HerseyBoard Member
Jeff DemmittBoard Member
Kathy TalmadgeBoard Member
Michael HolsworthBoard Member
Marilyn OestreichTreasurer
Norma SanchezTribe Member
Pete PalmerTribe Member
Vince McdonaldTribe Member
Revenue and Support

Revenue Composition

Contributions and Grants
$91,392
Program Service Revenue
$356,351
Investment Income
$9
Other Revenue
$212,759
All Other Contributions
$88,392
Change in Net Assets
$119,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,765
Salaries, Compensation, and Employee Benefits$69,426
Grants and Similar Amounts Paid$19,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$19,239$37,980-$57,219
Other Salaries and Wages-$37,985-$37,985
Office Expenses$18,803$17,072-$35,875
Advertising$27,715--$27,715
Current Officers, Directors, Trustees, and Key Employees-$25,118-$25,118
Occupancy$11,509$6,338-$17,847
All Other Expenses$7,073$5,569-$12,642
Grants to Domestic Orgs$9,915--$9,915
Grants to Domestic Individuals$9,500--$9,500
Insurance$6,492$1,400-$7,892
Travel$5,706--$5,706
Payroll Taxes-$5,675-$5,675
Other Expenses$5,000--$5,000
Fees for Services Accounting-$1,588-$1,588
Depreciation Depletion$1,010--$1,010
Other Employee Benefits-$648-$648
Total Functional Expenses$401,233$139,373$0$540,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,551
Fundraising Direct Expenses$4,635
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored on a regular basis. If a conflict is identified, then the member will not participate in the decision involving the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and sets the compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Omak Stampede Inc
EIN
91-0751069
Phone
5098261983
Address
421 STAMPEDE DR E, OMAK, WA 98841

Signing Officer

Name
Leon Hoover
Title
President
Phone
5098261983
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Hoover
Formed
1933
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801
Preparer
Kelli M Fletcher
Phone
5096635622
Raw XML AppendixShowing 400 of 460 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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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176489
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06338
IRS990/OccupancyGrp/ProgramServicesAmt011509
IRS990/OccupancyGrp/TotalAmt017847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017072
IRS990/OfficeExpensesGrp/ProgramServicesAmt018803
IRS990/OfficeExpensesGrp/TotalAmt035875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUICIDE RACE EXPENSE
IRS990/OtherExpensesGrp/Desc3ENCAMPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0260342
IRS990/OtherExpensesGrp/ProgramServicesAmt110324
IRS990/OtherExpensesGrp/ProgramServicesAmt28605
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0260342
IRS990/OtherExpensesGrp/TotalAmt110324
IRS990/OtherExpensesGrp/TotalAmt28605
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt07251
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037985
IRS990/OtherSalariesAndWagesGrp/TotalAmt037985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05675
IRS990/PayrollTaxesGrp/TotalAmt05675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEON HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0RODEO TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02325
IRS990/PYInvestmentIncomeAmt014007
IRS990/PYOtherExpensesAmt059112
IRS990/PYOtherRevenueAmt0-3167
IRS990/PYProgramServiceRevenueAmt041493
IRS990/PYRevenuesLessExpensesAmt0-40813
IRS990/PYSalariesCompEmpBnftPaidAmt031809
IRS990/PYTotalExpensesAmt093246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029354
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562194
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt037980
IRS990/RoyaltiesGrp/ProgramServicesAmt019239
IRS990/RoyaltiesGrp/TotalAmt057219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06654
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS. IF A CONFLICT IS IDENTIFIED, THEN THE MEMBER WILL NOT PARTICIPATE IN THE DECISION INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084771
IRS990/TotalAssetsEOYAmt0198933
IRS990/TotalAssetsGrp/BOYAmt084771
IRS990/TotalAssetsGrp/EOYAmt0198933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091392
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07251
IRS990/TotalLiabilitiesEOYAmt01508
IRS990/TotalLiabilitiesGrp/BOYAmt07251
IRS990/TotalLiabilitiesGrp/EOYAmt01508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197425

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,933
Liabilities
$1,508
Net assets
$197,425
Revenue
$660,511
Expenses
$540,606
Net income
$119,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$8.55$9.26$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$6.85$6.94$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.87$6.64$6.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$6.61$5.41$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$5.66$5.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$5.71$5.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$5.62$5.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$6.10$5.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$5.71$5.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$5.57$5.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$5.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$5.57