Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
St. Paul Rodeo Association
990 • Fiscal year 2019 • EIN 93-0480174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$4,918,478
Up $591,695 (+14%) from 2018
Net Assets
Up$4,911,789
Up $586,905 (+14%) from 2018
Liabilities
Up$6,689
Up $4,790 (+252%) from 2018
Revenue And Expenses
Revenue
Down$2,230,012
Down $46,895 (-2.1%) from 2018
Expenses
Down$1,931,889
Down $5,799 (-0.3%) from 2018
Net Income
Down$298,123
Down $41,096 (-12%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,351,367
Mission and Program Overview
Mission
To host a world class rodeo in st. Paul, oregon where top rodeo athletes in the country can compete.
To host a world class rodeo where top rodeo athletes in the country can compete.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,737,356 | $3,211,401 | ▲ $474,045 |
| Savings and Temporary Cash Investments | $773,419 | $863,626 | ▲ $90,207 |
| Land, Buildings, and Equipment, Net | $655,212 | $767,140 | ▲ $111,928 |
| Cash and Non-Interest-Bearing Accounts | $65,983 | $76,311 | ▲ $10,328 |
| Total Assets | $4,326,783 | $4,918,478 | ▲ $591,695 |
| Other Assets Total | $94,813 | $0 | ▼ $94,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,899 | $6,689 | ▲ $4,790 |
| Total Liabilities | $1,899 | $6,689 | ▲ $4,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,324,884 | $4,911,789 | ▲ $586,905 |
| Total Net Assets Fund Balance | $4,324,884 | $4,911,789 | ▲ $586,905 |
| Total Liabilities and Net Assets / Fund Balance | $4,326,783 | $4,918,478 | ▲ $591,695 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,293 | $343,575 | $631,868 |
| Other Land Buildings | $417,637 | $100,399 | $518,036 |
| Land | $61,210 | - | $61,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Schonholtz | General Manager | FT | $86,358 | $86,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Smith | President |
| Randy Steffen | Vice President |
| Aaron Cain | Director |
| Bill Smith | Director |
| Brian Love | Director |
| Dave Smith | Director |
| Matt Weishoff | Director |
| Sam Mckillip | Director |
| Walley Pohlschneider | Director |
| Grant Mckillip | Secretary |
| Randy Ernst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $238,701
- Program Service Revenue
- $1,916,813
- Investment Income
- $71,635
- Other Revenue
- $2,863
- All Other Contributions
- $238,388
- Change in Net Assets
- $298,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,737,137 |
| Salaries, Compensation, and Employee Benefits | $109,746 |
| Grants and Similar Amounts Paid | $85,006 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $446,204 | $56,640 | - | $502,844 |
| All Other Expenses | $164,976 | $41,297 | - | $206,273 |
| Advertising | $87,193 | - | - | $87,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,358 | - | $86,358 |
| Other Expenses | $79,108 | $0 | - | $79,108 |
| Grants to Domestic Orgs | $69,704 | - | - | $69,704 |
| Occupancy | $59,983 | $2,191 | - | $62,174 |
| Office Expenses | $34,895 | $26,047 | - | $60,942 |
| Depreciation Depletion | $55,125 | - | - | $55,125 |
| Insurance | $20,658 | $25,250 | - | $45,908 |
| Fees for Service Investment Mgmnt Fees | - | $36,692 | - | $36,692 |
| Information Technology | - | $30,623 | - | $30,623 |
| Other Salaries and Wages | - | $15,429 | - | $15,429 |
| Grants to Domestic Individuals | $15,302 | - | - | $15,302 |
| Conferences and Meetings | - | $13,987 | - | $13,987 |
| Payroll Taxes | - | $7,959 | - | $7,959 |
| Travel | $6,031 | $1,325 | - | $7,356 |
| Fees for Services Legal | - | $6,925 | - | $6,925 |
| Fees for Services Accounting | - | $2,338 | - | $2,338 |
| Total Functional Expenses | $1,578,828 | $353,061 | $0 | $1,931,889 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Justin Cowboy Crisis Fund | Colorado Springs, CO | 501(c)(3) | Beyond the Boots Campaign Proceeds | $23,045 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Is Owned by Sam Mckillip, Director | Excavation Services Provided on Rodeo Grounds | No | $43,302 |
| - | Business Is Owned by Grant Mckillip, Director | Services Provided at Rodeo Functions for Catering. | No | $30,657 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Randy ernst, kevin smith, bill smith and dave smith have a family relationship. Grant mckillip & sam mckillip and aaron cain have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The tax return is reviewed during the board meeting following the receipt of the tax return.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive directors and board of directors with governing board delegated powers considering the proposed transaction or arrangement.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed annually and adjusted as appropriate based on performance.”
Form 990, Part VI, Section C, Line 19
“The st. Paul rodeo association has available its governing documents, conflict of interest policy and financial statements upon request by mail or phone to st. Paul rodeo association, p.o. Box 175, st. Paul, oregon 97137, 503-633-2011.”
Filing and Contact Details
Filer
- Filer Name
- St Paul Rodeo Association
- EIN
- 93-0480174
- Phone
- 5036332011
- Address
- PO BOX 175, ST PAUL, OR 97137
Signing Officer
- Name
- Randy Ernst
- Title
- Treasurer
- Phone
- 5036332011
- Signed
- 2020-03-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Ernst
- Formed
- 1946
- Legal Domicile
- Or
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
- Volunteers
- 421
Preparer
- Firm
- Aldrich Cpas and Advisors Llp
- Address
- 680 HAWTHORNE AVE SE 140, SALEM, OR 97301
- Preparer
- Elsa a Romero
- Phone
- 5035857774
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 335,883. Management and general expenses 29,120. Fundraising expenses 0. Total expenses 365,003. Rodeo security: program service expenses 110,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,321. Bank fees: program service expenses 0. Management and general expenses 4,093. Fundraising expenses 0. Total expenses 4,093. Administration fees: program service expenses 0. Management and general expenses 23,427. Fundraising expenses 0. Total expenses 23,427.”
Form 990, Part IX, Line 24E
“Member social functions: program service expenses 38,926. Management and general expenses 32,321. Fundraising expenses 0. Total expenses 71,247. Ticket office system: program service expenses 51,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,231. Repairs and maintenance: program service expenses 36,146. Management and general expenses 8,976. Fundraising expenses 0. Total expenses 45,122. Fireworks: program service expenses 31,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,500. Miscellaneous: program service expenses 7,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,173.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | AN ANNUAL WORLD CLASS RODEO PUT ON BY 421 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. 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. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2737356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3211401 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1211114 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47251 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3558 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 313 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HOST A WORLD CLASS RODEO IN ST. PAUL, OREGON WHERE TOP RODEO ATHLETES IN THE COUNTRY CAN COMPETE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4324884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4911789 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28176 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 282974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4324884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4911789 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARENA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY ERNST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5808 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO & RELATED EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1916813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1916813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144272 |
| IRS990/PYOtherExpensesAmt | 0 | 1768074 |
| IRS990/PYOtherRevenueAmt | 0 | 23586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1816913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99709 |
| IRS990/PYTotalExpensesAmt | 0 | 1937688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2276907 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2590 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1917086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 773419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 863626 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631868 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 417637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 518036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767140 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4538 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH AND NON-CASH PRIZES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10764 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BUCKLES, TROPHIES, PLACQUES, RIBBONS, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23045 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BEYOND THE BOOTS CAMPAIGN PROCEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JUSTIN COWBOY CRISIS FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841170689 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 PRO RODEO DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80919 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MCKILLIP EXCAVATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MCKILLIP CATERING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS IS OWNED BY SAM MCKILLIP, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BUSINESS IS OWNED BY GRANT MCKILLIP, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43302 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30657 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EXCAVATION SERVICES PROVIDED ON RODEO GROUNDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SERVICES PROVIDED AT RODEO FUNCTIONS FOR CATERING. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RANDY ERNST, KEVIN SMITH, BILL SMITH AND DAVE SMITH HAVE A FAMILY RELATIONSHIP. GRANT MCKILLIP & SAM MCKILLIP AND AARON CAIN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED DURING THE BOARD MEETING FOLLOWING THE RECEIPT OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND BOARD OF DIRECTORS WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED AS APPROPRIATE BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ST. PAUL RODEO ASSOCIATION HAS AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST BY MAIL OR PHONE TO ST. PAUL RODEO ASSOCIATION, P.O. BOX 175, ST. PAUL, OREGON 97137, 503-633-2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 335,883. MANAGEMENT AND GENERAL EXPENSES 29,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,003. RODEO SECURITY: PROGRAM SERVICE EXPENSES 110,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,321. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,093. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER SOCIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 38,926. MANAGEMENT AND GENERAL EXPENSES 32,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,247. TICKET OFFICE SYSTEM: PROGRAM SERVICE EXPENSES 51,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,231. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 36,146. MANAGEMENT AND GENERAL EXPENSES 8,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,122. FIREWORKS: PROGRAM SERVICE EXPENSES 31,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,173. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4326783 |
| IRS990/TotalAssetsEOYAmt | 0 | 4918478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4326783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4918478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 238701 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 353061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1578828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1931889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1899 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,918,478
- Liabilities
- $6,689
- Net assets
- $4,911,789
- Revenue
- $2,230,012
- Expenses
- $1,931,889
- Net income
- $298,123