Civic Intelligence

Spray Rodeo Association Inc.

990EZ • Fiscal year 2024 • EIN 93-0631540

Jul 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

PO Box 81Spray, OR 97874

(541) 362-1799

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$66,447

Down $8,390 (-11%) from 2023

Net Assets

Down

$66,447

Down $8,390 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$1,623

Down $33,974 (-95%) from 2023

Expenses

Up

$17,979

Up $4,937 (+38%) from 2023

Net Income

Down

-$16,356

Down $38,911 (-173%) from 2023

Historical Trend

Balance Sheet Trend

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: $59,7642021Assets 2022: $52,282Net Assets 2022: $52,2822022Assets 2023: $74,837Net Assets 2023: $74,8372023Assets 2024: $82,803Net Assets 2024: $82,8032024Assets 2024: $66,447Net Assets 2024: $66,4472024Assets 2025: $63,892Net Assets 2025: $63,8922025

Highlighted filing

2024

Assets$66,447
Liabilities-
Net Assets$66,447

Operations Trend

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 2024: $1,623Expenses 2024: $17,979Net Income 2024: -$16,3562024Revenue 2025: $18,970Expenses 2025: $21,525Net Income 2025: -$2,5552025

Highlighted filing

2024

Revenue$1,623
Expenses$17,979
Net Income-$16,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,811
Mission and Program Overview

Mission

To accomplish a success rodeo for 5000 individuals

To accomplish a successful rodeo for 5000 individuals

Program Services

DescriptionGrantsExpenses
Provide a successful rodeo-$2,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ThomasPresident-$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
2025-02-24
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

Charitable Donations - $3525

990 EZ, line 16

Office Expenses - $240

990 EZ, line 16

Insurance - $4100

990 EZ, line 16

Admin Fees - $145

990 EZ, line 16

Offset Correction - 5482

Raw XML Appendix216 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Donations - $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses - $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance - $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Fees - $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Offset Correction - 5482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05413621799
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrina Jaeger
ReturnHeader/ReturnTs02025-03-15T13:45:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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