Civic Intelligence

Roy Rodeo Association

990EZ • Fiscal year 2020 • EIN 91-6031221

Jun 01, 2019 to May 31, 2020 • Filed on Sep 03, 2020

Organization ProfileN/A
PO Box 106Roy, WA 98580

(253) 843-2480

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.6%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210,351

Up $31,975 (+18%) from 2019

Net Assets

$210,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$135,034

Up $10,655 (+8.6%) from 2019

Expenses

Down

$103,059

Down $23,006 (-18%) from 2019

Net Income

Up

$31,975

Up $33,661 (+1997%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2012: $222,329Liabilities 2012: $02012Assets 2013: $213,649Liabilities 2013: $02013Assets 2014: $180,755Liabilities 2014: $02014Assets 2015: $184,390Liabilities 2015: $02015Assets 2016: $186,573Liabilities 2016: $02016Assets 2017: $189,578Liabilities 2017: $02017Assets 2018: $180,062Liabilities 2018: $02018Assets 2019: $178,376Liabilities 2019: $02019Assets 2020: $210,351Net Assets 2020: $210,3512020Assets 2021: $198,612Net Assets 2021: $198,6122021Assets 2022: $218,336Net Assets 2022: $218,3362022Assets 2023: $206,697Liabilities 2023: $02023Assets 2024: $242,239Liabilities 2024: $02024

Highlighted filing

2020

Assets$210,351
Liabilities-
Net Assets$210,351
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2012: $129,499Expenses 2012: $121,949Net Income 2012: $7,5502012Revenue 2013: $123,091Expenses 2013: $131,771Net Income 2013: -$8,6802013Revenue 2014: $126,535Expenses 2014: $159,429Net Income 2014: -$32,8942014Revenue 2015: $107,941Expenses 2015: $104,306Net Income 2015: $3,6352015Revenue 2016: $114,571Expenses 2016: $112,388Net Income 2016: $2,1832016Revenue 2017: $126,418Expenses 2017: $123,413Net Income 2017: $3,0052017Revenue 2018: $117,420Expenses 2018: $126,936Net Income 2018: -$9,5162018Revenue 2019: $124,379Expenses 2019: $126,065Net Income 2019: -$1,6862019Revenue 2020: $135,034Expenses 2020: $103,059Net Income 2020: $31,9752020Revenue 2021: $2,800Expenses 2021: $14,539Net Income 2021: -$11,7392021Revenue 2022: $89,665Expenses 2022: $69,941Net Income 2022: $19,7242022Revenue 2023: $128,200Expenses 2023: $139,839Net Income 2023: -$11,6392023Revenue 2024: $197,800Expenses 2024: $162,258Net Income 2024: $35,5422024

Highlighted filing

2020

Revenue$135,034
Expenses$103,059
Net Income$31,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$135,034
Mission and Program Overview

Mission

Recreation: rodeo: prizes awarded, food and beverages sold and served over 10000 participants

Program Services

DescriptionGrantsExpenses
RECREATION: RODEO: PRIZES AWARDED, FOOD AND BEVERAGES SOLD AND SERVED OVER 10000 PARTICIPANTS-$103,059
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ERICKSONPresident-$0--
JIM ROTONDOVise President-$0--
MICKY EASTERLYSecretary-$0--
NORMA ERBTreasurer-$0--
GARY ERBDirector-$0--
TIM ERBDirector-$0--
BRIAN CARLSONDirector-$0--
MIKE BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roy Rodeo Association
EIN
91-6031221
Phone
2538432480
Address
PO BOX 106, ROY, WA 98580

Signing Officer

Name
Norma Erb
Title
Treasurer
Phone
2538432480
Signed
2020-09-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
106 3RD ST SE, YELM, WA 98597
Preparer
Wendy Baldwin
Phone
3604583499
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Advert 8953 , license and permit 970,memberships 115, l&i608,prixe nad donations 32500, supplies 26519, depric 9984, tax report 35, awards dinner 1000”

Raw XML Appendix127 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/PersonNm0NORMA ERB
IRS990EZ/BooksInCareOfDetail/PhoneNum02538432480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08713 HUGGINS GRIEG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210351
IRS990EZ/FundraisingGrossIncomeAmt01750
IRS990EZ/GrossReceiptsAmt0135034
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt07800
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117367
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115760
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210351
IRS990EZ/OccupancyRentUtltsAndMaintAmt05520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ROTONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKY EASTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010858
IRS990EZ/OtherExpensesTotalAmt080684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION: RODEO: PRIZES AWARDED, FOOD AND BEVERAGES SOLD AND SERVED OVER 10000 PARTICIPANTS
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt0116364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATION: RODEO: PRIZES AWARDED, FOOD AND BEVERAGES SOLD AND SERVED OVER 10000 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103059
IRS990EZ/TotalProgramServiceExpensesAmt0103059
IRS990EZ/TotalRevenueAmt0135034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERT 8953 , LICENSE AND PERMIT 970,MEMBERSHIPS 115, L&I608,PRIXE NAD DONATIONS 32500, SUPPLIES 26519, DEPRIC 9984, TAX REPORT 35, AWARDS DINNER 1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA ERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538432480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYR
ReturnHeader/Filer/EIN0916031221
ReturnHeader/Filer/PhoneNum02538432480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CC619F33C74BC5B523D076C21A64EBC9D0038FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC619F33C74BC5B523D076C21A64EBC9D0038FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.243.223.28
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTm014:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911422813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 3RD ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YELM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098597
ReturnHeader/PreparerPersonGrp/PhoneNum03604583499
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Baldwin
ReturnHeader/ReturnTs02020-09-03T17:45:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,351
Liabilities
-
Net assets
$210,351
Revenue
$135,034
Expenses
$103,059
Net income
$31,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.42$0.00$1.98$1.62$0.36
2023Summary only. Only limited summary data is available for this year.$2.07$0.00$1.28$1.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.90$0.70$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.03$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.35$1.03$0.32
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$1.24$1.26$0.02
2018Summary only. Only limited summary data is available for this year.$1.80$0.00$1.17$1.27$0.10
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$1.26$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$1.15$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.08$1.04$0.04
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$1.27$1.59$0.33
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$1.23$1.32$0.09
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$1.29$1.22$0.08