Civic Intelligence

Roy Rodeo Association

990EZ • Fiscal year 2024 • EIN 91-6031221

Jun 01, 2023 to May 31, 2024 • Filed on Sep 19, 2024

Organization ProfileN/A
PO Box 106Roy, WA 98580

(253) 677-6883

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$242,239

Flat from 2024

Net Assets

$242,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Flat

$197,800

Flat from 2024

Expenses

Flat

$162,258

Flat from 2024

Net Income

Flat

$35,542

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $242,239Net Assets 2024: $242,2392024Assets 2024: $242,239Liabilities 2024: $02024

Highlighted filing

2024

Assets$242,239
Liabilities-
Net Assets$242,239
Open 2024 Filing

Operations Trend

Revenue Growth88th 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: $35,5422024Revenue 2024: $197,800Expenses 2024: $162,258Net Income 2024: $35,5422024

Highlighted filing

2024

Revenue$197,800
Expenses$162,258
Net Income$35,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$197,800
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROTONDOPresidentPT$0--
BECKY SLEEMANTreasurerPT$0--
MIKE BROWNVise PresidentPT$0--
LAURA RUSSELLSecretaryPT$0--
TOM NELSONDirectorPT$0--
SHAUNA PAINTERDirectorPT$0--
JENIFER ERICKSONDirectorPT$0--
SCOTT BARTELSDirectorPT$0--
PATTY HAVERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roy Rodeo Association
EIN
91-6031221
Phone
2536776883
Address
PO BOX 106, ROY, WA 98580

Signing Officer

Name
Becky Sleeman
Title
Treasurer
Phone
2536776883
Signed
2024-09-19
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
106 3RD ST SE, YELM, WA 98597
Preparer
Wendy Baldwin
Phone
8004725625
Supplemental Narrative

Additional Explanations

990EZ Page 1 Part 1 Line 16

“Advertising 7709, license and taxes 623, prizes and donations 32577, cogs 31623, deprication 6983, stock and feed 26330, supplies 6604”

Raw XML Appendix120 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/BOYAmt0103772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197800
IRS990EZ/LandAndBuildingsGrp/BOYAmt099523
IRS990EZ/LandAndBuildingsGrp/EOYAmt095844
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242239
IRS990EZ/OccupancyRentUtltsAndMaintAmt017667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ROTONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY SLEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAUNA PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENIFER ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTY HAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098
IRS990EZ/OtherExpensesTotalAmt0112449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION: RODEO: PRIZES AWARDED, FOOD AND BEVERAGES SOLD AND SERVED OVER 10000 PARTICIPANTS
IRS990EZ/PrintingPublicationsPostageAmt03493
IRS990EZ/ProgramServiceRevenueAmt0197800
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/TotalExpensesAmt0162258
IRS990EZ/TotalRevenueAmt0197800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 7709, LICENSE AND TAXES 623, PRIZES AND DONATIONS 32577, COGS 31623, DEPRICATION 6983, STOCK AND FEED 26330, SUPPLIES 6604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 PART 1 LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SLEEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536776883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYR
ReturnHeader/Filer/EIN0916031221
ReturnHeader/Filer/PhoneNum02536776883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Baldwin
ReturnHeader/ReturnTs02024-09-19T16:04:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,239
Liabilities
-
Net assets
$242,239
Revenue
$197,800
Expenses
$162,258
Net income
$35,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.98$1.62$0.36
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