Civic Intelligence

Roy Rodeo Association

990EZ • Fiscal year 2022 • EIN 91-6031221

Jun 01, 2021 to May 31, 2022 • Filed on Apr 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3102%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,336

Up $19,724 (+9.9%) from 2021

Net Assets

Up

$218,336

Up $19,724 (+9.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$89,665

Up $86,865 (+3102%) from 2021

Expenses

Up

$69,941

Up $55,402 (+381%) from 2021

Net Income

Up

$19,724

Up $31,463 (+268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$218,336
Liabilities-
Net Assets$218,336
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$89,665
Expenses$69,941
Net Income$19,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$89,665
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--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ERICKSONPresidentPT$0--
JIM ROTONDOVise PresidentPT$0--
NORMA ERBTreasurer-$0--
GARY ERBDirector-$0--
TIM ERBDirector-$0--
MIKE BROWNDirector-$0--
ALLY ELWORTHSecretary-$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
2023-04-10
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

990 EZ Part 1 Line 16 Other Expenses

“Advert 3658, insurance 698, licenses/taxes 1020, prizes and donations 15916, cogs 24847, deprec 7748”

Raw XML Appendix115 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/BOYAmt080425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07800
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110483
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105439
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218336
IRS990EZ/OccupancyRentUtltsAndMaintAmt07031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ROTONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLY ELWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt053887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION: RODEO: PRIZES AWARDED, FOOD AND BEVERAGES SOLD AND SERVED OVER 10000 PARTICIPANTS
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt081865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATION: RODEO: PRIZES AWARDED, FOOD AND BEVERAGES SOLD AND SERVED OVER 10000 PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069941
IRS990EZ/TotalRevenueAmt089665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERT 3658, INSURANCE 698, LICENSES/TAXES 1020, PRIZES AND DONATIONS 15916, COGS 24847, DEPREC 7748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA ERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538432480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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/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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Baldwin
ReturnHeader/ReturnTs02023-04-10T17:29:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERB
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,336
Liabilities
-
Net assets
$218,336
Revenue
$89,665
Expenses
$69,941
Net income
$19,724
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
2022Detailed filing. Detailed filing data is available for this year.$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