Civic Intelligence

Coulee City Rodeo Association

990EZ • Fiscal year 2017 • EIN 91-0815603

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileN/A
Pobox 743Coulee City, WA 99115

(509) 639-0116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,030

Up $4,704 (+8.7%) from 2016

Net Assets

Up

$59,030

Up $4,704 (+8.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$113,764

Down $3,074 (-2.6%) from 2016

Expenses

Up

$109,060

Up $14,145 (+15%) from 2016

Net Income

Down

$4,704

Down $17,219 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $46,067Liabilities 2011: $02011Assets 2012: $43,703Net Assets 2012: $43,7032012Assets 2013: $35,093Net Assets 2013: $35,0932013Assets 2014: $35,482Net Assets 2014: $35,4822014Assets 2015: $32,403Net Assets 2015: $32,4032015Assets 2016: $54,326Net Assets 2016: $54,3262016Assets 2017: $59,030Net Assets 2017: $59,0302017Assets 2018: $76,029Net Assets 2018: $76,0292018Assets 2019: $70,004Net Assets 2019: $70,0042019Assets 2020: $90,783Net Assets 2020: $90,7832020Assets 2021: $97,981Net Assets 2021: $97,9812021Assets 2022: $130,249Net Assets 2022: $130,2492022Assets 2023: $112,907Net Assets 2023: $112,9072023Assets 2024: $100,310Net Assets 2024: $100,3102024

Highlighted filing

2017

Assets$59,030
Liabilities-
Net Assets$59,030
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $8,456Expenses 2011: $0Net Income 2011: $8,4562011Revenue 2012: -$2,3642012Revenue 2013: $90,975Expenses 2013: $99,585Net Income 2013: -$8,6102013Revenue 2014: $95,745Expenses 2014: $95,356Net Income 2014: $3892014Revenue 2015: $102,185Expenses 2015: $105,264Net Income 2015: -$3,0792015Revenue 2016: $116,838Expenses 2016: $94,915Net Income 2016: $21,9232016Revenue 2017: $113,764Expenses 2017: $109,060Net Income 2017: $4,7042017Revenue 2018: $118,575Expenses 2018: $101,576Net Income 2018: $16,9992018Revenue 2019: $96,407Expenses 2019: $102,432Net Income 2019: -$6,0252019Revenue 2020: $39,851Expenses 2020: $19,072Net Income 2020: $20,7792020Revenue 2021: $149,575Expenses 2021: $142,377Net Income 2021: $7,1982021Revenue 2022: $195,683Expenses 2022: $163,415Net Income 2022: $32,2682022Revenue 2023: $185,040Expenses 2023: $202,382Net Income 2023: -$17,3422023Revenue 2024: $196,549Expenses 2024: $209,146Net Income 2024: -$12,5972024

Highlighted filing

2017

Revenue$113,764
Expenses$109,060
Net Income$4,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$127,017
Mission and Program Overview

Mission

COMMUNITY RODEO

Program Services

DescriptionGrantsExpenses
Rodeo performances are Friday, Saturday and Sunday each year on Memorial Day Weekend.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE THIRYPresident-$0--
TRAVIS HOBBSV. President-$0--
DEBERAH HEATHMANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coulee City Rodeo Association
EIN
91-0815603
Address
POBOX 743, COULEE CITY, WA 99115

Signing Officer

Name
Pete Thiry
Title
President
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mel Henkle CPA
Address
304 GRANT RD 6, EAST WENATCHEE, WA 98802
Preparer
Mel Henkle
Phone
5098840260
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,262”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 201”

Form 990-EZ, Part I, Line 16, Other Expenses

“COGS 4,315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permits Fees 3,611”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimburse 654”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,769”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ticket System 1,203”

Raw XML Appendix121 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/PersonNm0DEBORAH HEATHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05096390116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053317
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059030
IRS990EZ/FundraisingGrossIncomeAmt041508
IRS990EZ/GrossReceiptsAmt0127017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07560
IRS990EZ/LandAndBuildingsGrp/EOYAmt07350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059030
IRS990EZ/OccupancyRentUtltsAndMaintAmt017593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE THIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBERAH HEATHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RODEO
IRS990EZ/PrintingPublicationsPostageAmt021860
IRS990EZ/ProgramServiceRevenueAmt085509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rodeo performances are Friday, Saturday and Sunday each year on Memorial Day Weekend.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013253
IRS990EZ/SpecialEventsNetIncomeLossAmt028255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109060
IRS990EZ/TotalRevenueAmt0113764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS 4,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits Fees 3,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimburse 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ticket System 1,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE THIRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COULEE CITY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0910815603
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 743
ReturnHeader/Filer/USAddress/CityNm0COULEE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A7535F39A32108A52511C250F0A767F640F7482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A7535F39A32108A52511C250F0A767F640F7482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.101.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEL HENKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 GRANT RD 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098802
ReturnHeader/PreparerPersonGrp/PhoneNum05098840260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL HENKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T11:44:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,030
Liabilities
-
Net assets
$59,030
Revenue
$113,764
Expenses
$109,060
Net income
$4,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.97$2.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.85$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.96$1.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.50$1.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.40$0.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.96$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.19$1.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.14$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.17$0.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.02$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.96$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.91$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.08$0.00$0.08