Civic Intelligence

Spray Rodeo Association Inc.

990EZ • Fiscal year 2020 • EIN 93-0631540

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization ProfileJoann Griffith Ins Agency
PO Box 81Spray, OR 97874

(541) 362-1799

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-438%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,566

Down $7,389 (-18%) from 2019

Net Assets

$32,566

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$1,244

Down $16,142 (-93%) from 2019

Expenses

Down

$6,697

Down $11,183 (-63%) from 2019

Net Income

Down

-$5,453

Down $4,959 (-1004%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2012: $6,279Liabilities 2012: $02012Assets 2018: $39,031Liabilities 2018: $0Net Assets 2018: $39,0312018Assets 2019: $39,955Liabilities 2019: $02019Assets 2020: $32,566Liabilities 2020: $0Net Assets 2020: $32,5662020Assets 2021: $60,318Net Assets 2021: $59,7642021Assets 2022: $52,282Net Assets 2022: $52,2822022Assets 2023: $74,837Net Assets 2023: $74,8372023Assets 2024: $82,803Net Assets 2024: $82,8032024Assets 2025: $63,892Net Assets 2025: $63,8922025

Highlighted filing

2020

Assets$32,566
Liabilities$0
Net Assets$32,566
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $35,742Expenses 2012: $33,690Net Income 2012: $2,0522012Revenue 2018: $34,215Expenses 2018: $10,593Net Income 2018: $23,6222018Revenue 2019: $17,386Expenses 2019: $17,880Net Income 2019: -$4942019Revenue 2020: $1,244Expenses 2020: $6,697Net Income 2020: -$5,4532020Revenue 2021: $42,166Expenses 2021: $14,968Net Income 2021: $27,1982021Revenue 2022: $5,153Expenses 2022: $13,189Net Income 2022: -$8,0362022Revenue 2023: $35,597Expenses 2023: $13,042Net Income 2023: $22,5552023Revenue 2024: $32,985Expenses 2024: $25,019Net Income 2024: $7,9662024Revenue 2025: $18,970Expenses 2025: $21,525Net Income 2025: -$2,5552025

Highlighted filing

2020

Revenue$1,244
Expenses$6,697
Net Income-$5,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,299
Mission and Program Overview

Mission

To accomplish a success rodeo for 5000 individuals

To Accomplish a successful rodeo for around 5000 individualsR

Program Services

DescriptionGrantsExpenses
Ready to provide rodeo but due to COVID it was cancelled-$6,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl MortimorePresident-$0--
Brad SmithVice President-$0--
Jennifer FordTreasurer-$0--
Anna ThomasSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spray Rodeo Association Inc
EIN
93-0631540
Phone
5413621799
Address
PO Box 81, Spray, OR 97874

Signing Officer

Name
Anna Thomas
Title
Secretary
Phone
5416204367
Signed
2020-10-13
Discuss with paid preparer
No

Preparer

Firm
Rural Tax Services LLC
Address
PO Box 32, Fossil, OR 97830
Preparer
Corrina Jaeger
Phone
5417882990
Supplemental Narrative

Additional Explanations

990-EZ line 16 other expenses

“Office expenses, charitable contributions, taxes and silo project”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05416204367
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5453
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01185
IRS990EZ/GrossReceiptsAmt07299
IRS990EZ/GrossSalesOfInventoryAmt01185
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt018187
IRS990EZ/LandAndBuildingsGrp/EOYAmt018187
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earl Mortimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Accomplish a successful rodeo for around 5000 individualsR
IRS990EZ/PrintingPublicationsPostageAmt0845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ready to provide rodeo but due to COVID it was cancelled
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06055
IRS990EZ/SpecialEventsNetIncomeLossAmt051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06697
IRS990EZ/TotalProgramServiceExpensesAmt06055
IRS990EZ/TotalRevenueAmt01244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168998
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077553
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses, charitable contributions, taxes and silo project
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ line 16 other expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05416204367
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spray Rodeo Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRA
ReturnHeader/Filer/EIN0930631540
ReturnHeader/Filer/PhoneNum05413621799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81
ReturnHeader/Filer/USAddress/CityNm0Spray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B079552995128D61F2BF58B12B0194679CA95BC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B079552995128D61F2BF58B12B0194679CA95BC0
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.255.91.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814305968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RURAL TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fossil
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097830
ReturnHeader/PreparerPersonGrp/PhoneNum05417882990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrina Jaeger
ReturnHeader/ReturnTs02020-10-13T10:57:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,566
Liabilities
$0
Net assets
$32,566
Revenue
$1,244
Expenses
$6,697
Net income
-$5,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.9$63.9$19.0$21.5$2.56
2024Detailed filing. Detailed filing data is available for this year.$82.8$82.8$33.0$25.0$7.97
2023Detailed filing. Detailed filing data is available for this year.$74.8$74.8$35.6$13.0$22.6
2022Detailed filing. Detailed filing data is available for this year.$52.3$52.3$5.15$13.2$8.04
2021Detailed filing. Detailed filing data is available for this year.$60.3$59.8$42.2$15.0$27.2
2020Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.24$6.70$5.45
2019Summary only. Only limited summary data is available for this year.$40.0$0.00$17.4$17.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$34.2$10.6$23.6
2012Summary only. Only limited summary data is available for this year.$6.28$0.00$35.7$33.7$2.05