Civic Intelligence

Spray Rodeo Association Inc.

990EZ • Fiscal year 2021 • EIN 93-0631540

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3290%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,318

Up $27,752 (+85%) from 2020

Net Assets

Up

$60,318

Up $25,816 (+75%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$42,166

Up $40,922 (+3290%) from 2020

Expenses

Up

$14,968

Up $8,271 (+124%) from 2020

Net Income

Up

$27,198

Up $32,651 (+599%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $34,5022020Assets 2021: $60,318Net Assets 2021: $60,3182021Assets 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

2021

Assets$60,318
Liabilities-
Net Assets$60,318
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$42,166
Expenses$14,968
Net Income$27,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$103,771
Mission and Program Overview

Mission

To accomplish a success rodeo for 5000 individuals

To accomplish a successful for 5000 individuals

Program Services

DescriptionGrantsExpenses
Provided a successful rodeo for 5000 people.-$60,362
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl MortimorePresident-$0--
Brad SmithVice President-$0--
Jennifer FoxTreasurer-$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
5413621799
Signed
2021-10-08
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 Appendix199 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/PersonNm0Anna Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum05413621799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Park Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015762
IRS990EZ/CostOfGoodsSoldAmt01243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060318
IRS990EZ/FundraisingGrossIncomeAmt086531
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0235
IRS990EZ/GrossReceiptsAmt0103771
IRS990EZ/GrossSalesOfInventoryAmt01478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018187
IRS990EZ/LandAndBuildingsGrp/EOYAmt018187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060318
IRS990EZ/OccupancyRentUtltsAndMaintAmt08839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earl Mortimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Fox
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/OtherExpensesTotalAmt04169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To accomplish a successful for 5000 individuals
IRS990EZ/PrintingPublicationsPostageAmt01960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a successful rodeo for 5000 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060362
IRS990EZ/SpecialEventsNetIncomeLossAmt026169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014968
IRS990EZ/TotalProgramServiceExpensesAmt060362
IRS990EZ/TotalRevenueAmt042166
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/CurrentTaxYearAmt045471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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/PublicSupportTotal509Amt0271781
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0271781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses, charitable contributions, taxes and silo project
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ line 16 other expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05413621799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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/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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrina Jaeger
ReturnHeader/ReturnTs02021-10-10T13:51:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,318
Liabilities
-
Net assets
$60,318
Revenue
$42,166
Expenses
$14,968
Net income
$27,198
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$60.3$42.2$15.0$27.2
2020Detailed filing. Detailed filing data is available for this year.$32.6$0.00$34.5$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