Civic Intelligence

St. Paul Rodeo Association

990 • Fiscal year 2012 • EIN 93-0480174

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.STPAULRODEO.COM
PO Box 17597137
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,646,120

Up $329,343 (+14%) from 2011

Net Assets

Up

$2,645,510

Up $329,345 (+14%) from 2011

Liabilities

Down

$610

Down $2 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,438,893

Up $46,798 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2012

Assets$2,646,120
Liabilities$610
Net Assets$2,645,510
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,328,0102010Revenue 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

2012

Revenue-
Expenses$1,438,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,693,928
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
Raw XML AppendixShowing 400 of 415 raw XML fields

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IRS990/Activity2/Description0QUEENS 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.
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IRS990/Description0AN ANNUAL WORLD CLASS RODEO PUT ON BY 410 VOLUNTEERS. THE RODEO PROVIDES AN OPPORTUNITY FOR TOP RODEO ATHLETES IN THE COUNTRY TO COMPETE. THE RODEO IS ONE OF THE LARGEST RODEOS IN NORTH AMERICA.
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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
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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/Explanation3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 44,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,653. SPONSORSHIP: PROGRAM SERVICE EXPENSES 38,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,873. SOCIAL FUNCTION: PROGRAM SERVICE EXPENSES 38,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,479. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 34,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,665. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 28,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,829. BANK FEES: PROGRAM SERVICE EXPENSES 23,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,804. FIREWORKS: PROGRAM SERVICE EXPENSES 21,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,875. QUEEN AND COURT: PROGRAM SERVICE EXPENSES 17,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,356. TAXES: PROGRAM SERVICE EXPENSES 5,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,378. DIESEL/FUEL: PROGRAM SERVICE EXPENSES 1,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699. FLOWERS: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 251,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,162. SECURITY: PROGRAM SERVICE EXPENSES 68,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,032.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 175
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097137
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN TUCK
IRS990/TheBooksAreInCareOf/TelephoneNumber05036332011
IRS990/TotalAssets/BOY02316777
IRS990/TotalAssetsBOY02316777
IRS990/TotalAssets/EOY02646120
IRS990/TotalAssetsEOY02646120
IRS990/TotalCompGT150K00
IRS990/TotalContributions0190804
IRS990/TotalExpensesCurrentYear01438893
IRS990/TotalExpensesPriorYear01392095
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015206
IRS990/TotalFunctionalExpenses/ProgramServices01423687
IRS990/TotalFunctionalExpenses/Total01438893
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0612
IRS990/TotalLiabilitiesBOY0612
IRS990/TotalLiabilities/EOY0610
IRS990/TotalLiabilitiesEOY0610
IRS990/TotalLiabNetAssetsFundBalances/BOY02316777
IRS990/TotalLiabNetAssetsFundBalances/EOY02646120
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0410
IRS990/TotalNetAssetsFundBalances/BOY02316165
IRS990/TotalNetAssetsFundBalances/EOY02645510
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01423687
IRS990/TotalProgramServiceRevenue01387133
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01667082
IRS990/TotalRevenue/ExclusionAmount083517
IRS990/TotalRevenuePriorYear01529060
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01392761
IRS990/TotalRevenue/TotalRevenueColumn01667082
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ProgramServices01050
IRS990/Travel/Total01050
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02316165
IRS990/UnrestrictedNetAssets/EOY02645510
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
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097137
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0KEVIN SMITH

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,646,120
Liabilities
$610
Net assets
$2,645,510
Revenue
-
Expenses
$1,438,893
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
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