Civic Intelligence

St. Paul Rodeo Association

990 • Fiscal year 2011 • EIN 93-0480174

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.STPAULRODEO.COM
PO Box 17597137
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,316,777

Flat from 2011

Net Assets

Flat

$2,316,165

Flat from 2011

Liabilities

Flat

$612

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,392,095

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,228,453Liabilities 2010: $596Net Assets 2010: $2,227,8572010Assets 2011: $2,316,777Liabilities 2011: $612Net Assets 2011: $2,316,1652011Assets 2011: $2,316,777Liabilities 2011: $612Net Assets 2011: $2,316,1652011Assets 2012: $2,646,120Liabilities 2012: $610Net Assets 2012: $2,645,5102012Assets 2013: $3,009,882Liabilities 2013: $645Net Assets 2013: $3,009,2372013Assets 2014: $3,237,021Liabilities 2014: $1,013Net Assets 2014: $3,236,0082014Assets 2015: $3,189,756Liabilities 2015: $0Net Assets 2015: $3,189,7562015Assets 2016: $3,525,900Liabilities 2016: $0Net Assets 2016: $3,525,9002016Assets 2017: $4,154,129Liabilities 2017: $2,227Net Assets 2017: $4,151,9022017Assets 2018: $4,326,783Liabilities 2018: $1,899Net Assets 2018: $4,324,8842018Assets 2019: $4,918,478Liabilities 2019: $6,689Net Assets 2019: $4,911,7892019Assets 2020: $4,997,357Liabilities 2020: $7,971Net Assets 2020: $4,989,3862020Assets 2021: $6,514,474Liabilities 2021: $8,051Net Assets 2021: $6,506,4232021Assets 2022: $6,515,441Liabilities 2022: $7,977Net Assets 2022: $6,507,4642022Assets 2023: $7,454,429Liabilities 2023: $8,448Net Assets 2023: $7,445,9812023

Highlighted filing

2011

Assets$2,316,777
Liabilities$612
Net Assets$2,316,165
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,328,0102010Expenses 2011: $1,392,0952011Revenue 2011: $1,529,060Expenses 2011: $1,392,095Net Income 2011: $136,9652011Expenses 2012: $1,438,8932012Revenue 2013: $1,723,337Expenses 2013: $1,480,779Net Income 2013: $242,5582013Revenue 2014: $1,785,006Expenses 2014: $1,540,148Net Income 2014: $244,8582014Revenue 2015: $1,804,943Expenses 2015: $1,655,144Net Income 2015: $149,7992015Revenue 2016: $2,055,492Expenses 2016: $1,726,092Net Income 2016: $329,4002016Revenue 2017: $2,155,013Expenses 2017: $1,849,065Net Income 2017: $305,9482017Revenue 2018: $2,276,907Expenses 2018: $1,937,688Net Income 2018: $339,2192018Revenue 2019: $2,230,012Expenses 2019: $1,931,889Net Income 2019: $298,1232019Revenue 2020: $353,583Expenses 2020: $508,390Net Income 2020: -$154,8072020Revenue 2021: $3,236,482Expenses 2021: $1,815,095Net Income 2021: $1,421,3872021Revenue 2022: $2,595,750Expenses 2022: $2,323,657Net Income 2022: $272,0932022Revenue 2023: $3,198,656Expenses 2023: $2,527,666Net Income 2023: $670,9902023

Highlighted filing

2011

Revenue-
Expenses$1,392,095
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,132,326
Mission and Program Overview

Mission

To host a world class rodeo in st. Paul, oregon where top rodeo athletes in the country can compete.

Major Activities

Activity 2
Queens court - an event that is part of the annual rodeo where young women compete to be queen or part of the queen's court. They gain poise and self assurance by representing the st. Paul rodeo at various functions.
Filing and Contact Details

Filer

EIN
93-0480174
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL REQUESTS FOR DONATIONS FROM ST. PAUL RODEO ASSOCIATION ARE BROUGHT TO A DIRECTORS' MEETING BY THE GUEST ORGANIZATION OR A RODEO DIRECTOR WHOM THEY HAVE CONTACTED. IT IS THE PREFERENCE OF THE RODEO BOARD THAT EACH DONATION SERVE AS MANY PERSONS AS POSSIBLE, SO INDIVIDUAL REQUESTS ARE DISCOURAGED. THE BOARD DECISION ON EACH REQUEST IS RECORDED IN THE CORPORATION MINUTE. THE ASSOCIATION ONLY DONATES TO QUALIFIED 501(C)(3) ORGANIZATION AND OTHER LOCAL TAX EXEMPT RODEO ASSOCIATIONS.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SERVICES PROVIDED AT RODEO FUNCTIONS FOR CATERING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SERVICES PROVIDED AT RODEO FUNCTIONS FOR CATERING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3FOR STOCK & FEED
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12COLEMAN CORRALS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KAREN TUCK
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BUSINESS IS OWNED BY GRANT MCKILLIP, DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BUSINESS IS OWNED BY BRAD MCKILLIP, BROTHER OF GRANT MCKILLIP, DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3BUSINESS IS OWNED BY STEVE COLEMAN, DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0RANDY ERNST, KEVIN SMITH, GRANT MCKILLIP AND BILL SMITH ARE COUSINS. THEIR GRANDFATHERS WERE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS REVIEWED DURING THE BOARD MEETING FOLLOWING THE RECEIPT OF THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST, PROVIDED TO MEMBERS ONLY. AS NOTED EARLIER THE ORGANIZATION DOES NOT HAVE A PUBLISHED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3SPONSORSHIP: PROGRAM SERVICE EXPENSES 45,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,667. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 37,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,219. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 36,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,099. SOCIAL FUNCTION: PROGRAM SERVICE EXPENSES 36,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,017. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 25,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,747. FIREWORKS: PROGRAM SERVICE EXPENSES 21,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,875. BANK FEES: PROGRAM SERVICE EXPENSES 21,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,645. QUEEN AND COURT: PROGRAM SERVICE EXPENSES 16,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,289. TAXES: PROGRAM SERVICE EXPENSES 5,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,295. FLOWERS: PROGRAM SERVICE EXPENSES 2,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,170. DIESEL/FUEL: PROGRAM SERVICE EXPENSES 1,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,438. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -48,657.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/TelephoneNumber05036332011
IRS990/TotalAssets/BOY02228453
IRS990/TotalAssetsBOY02228453
IRS990/TotalAssets/EOY02316777
IRS990/TotalAssetsEOY02316777
IRS990/TotalCompGT150K00
IRS990/TotalContributions0325
IRS990/TotalExpensesCurrentYear01392095
IRS990/TotalExpensesPriorYear01328010
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012548
IRS990/TotalFunctionalExpenses/ProgramServices01379547
IRS990/TotalFunctionalExpenses/Total01392095
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0596
IRS990/TotalLiabilitiesBOY0596
IRS990/TotalLiabilities/EOY0612
IRS990/TotalLiabilitiesEOY0612
IRS990/TotalLiabNetAssetsFundBalances/BOY02228453
IRS990/TotalLiabNetAssetsFundBalances/EOY02316777
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers0405
IRS990/TotalNetAssetsFundBalances/BOY02227857
IRS990/TotalNetAssetsFundBalances/EOY02316165
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01379547
IRS990/TotalProgramServiceRevenue01473325
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01529060
IRS990/TotalRevenue/ExclusionAmount076895
IRS990/TotalRevenuePriorYear01462812
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01451840
IRS990/TotalRevenue/TotalRevenueColumn01529060
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices02061
IRS990/Travel/Total02061
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02227857
IRS990/UnrestrictedNetAssets/EOY02316165
IRS990/UponRequest0X
IRS990/WebSite0WWW.STPAULRODEO.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930480174
ReturnHeader/Filer/Name/BusinessNameLine10ST PAUL RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone05036332011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 175
ReturnHeader/Filer/USAddress/City0ST PAUL

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,316,777
Liabilities
$612
Net assets
$2,316,165
Revenue
-
Expenses
$1,392,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.45$0.01$7.45$3.20$2.53$0.67
2022Summary only. Only limited summary data is available for this year.$6.52$0.01$6.51$2.60$2.32$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.01$6.51$3.24$1.82$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$0.35$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$2.23$1.93$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.32$2.28$1.94$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$2.16$1.85$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.06$1.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.80$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.79$1.54$0.24
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.72$1.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.39
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$1.53$1.39$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.33