Civic Intelligence

Oregon High School Rodeo Association Inc.

990EZ • Fiscal year 2014 • EIN 93-0878596

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 60797760

(541) 546-7007

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,475

Down $15,797 (-12%) from 2013

Net Assets

Down

$120,475

Down $15,797 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$184,708

Up $12,373 (+7.2%) from 2013

Expenses

Up

$200,505

Up $9,381 (+4.9%) from 2013

Net Income

Up

-$15,797

Up $2,992 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $128,556Liabilities 2011: $0Net Assets 2011: $128,5562011Assets 2012: $155,061Liabilities 2012: $0Net Assets 2012: $155,0612012Assets 2013: $136,272Net Assets 2013: $136,2722013Assets 2014: $120,475Net Assets 2014: $120,4752014Assets 2015: $86,818Net Assets 2015: $86,8182015Assets 2016: $89,625Net Assets 2016: $89,6252016Assets 2017: $83,096Net Assets 2017: $83,0962017Assets 2018: $103,773Net Assets 2018: $103,7732018Assets 2019: $132,541Net Assets 2019: $132,5412019Assets 2020: $134,293Net Assets 2020: $134,2932020Assets 2021: $141,740Net Assets 2021: $141,7402021Assets 2022: $177,885Net Assets 2022: $177,8852022Assets 2023: $211,233Net Assets 2023: $211,2332023Assets 2024: $230,476Net Assets 2024: $230,4762024Assets 2025: $218,162Net Assets 2025: $218,1622025

Highlighted filing

2014

Assets$120,475
Liabilities-
Net Assets$120,475
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $219,601Expenses 2011: $210,112Net Income 2011: $9,4892011Expenses 2012: $168,6312012Revenue 2013: $172,335Expenses 2013: $191,124Net Income 2013: -$18,7892013Revenue 2014: $184,708Expenses 2014: $200,505Net Income 2014: -$15,7972014Revenue 2015: $137,173Expenses 2015: $144,232Net Income 2015: -$7,0592015Revenue 2016: $135,814Expenses 2016: $133,007Net Income 2016: $2,8072016Revenue 2017: $119,104Expenses 2017: $125,633Net Income 2017: -$6,5292017Revenue 2018: $142,551Expenses 2018: $121,874Net Income 2018: $20,6772018Revenue 2019: $169,990Expenses 2019: $141,222Net Income 2019: $28,7682019Revenue 2020: $150,882Expenses 2020: $149,130Net Income 2020: $1,7522020Revenue 2021: $160,896Expenses 2021: $153,449Net Income 2021: $7,4472021Revenue 2022: $160,885Expenses 2022: $124,740Net Income 2022: $36,1452022Revenue 2023: $171,002Expenses 2023: $137,654Net Income 2023: $33,3482023Revenue 2024: $192,194Expenses 2024: $172,951Net Income 2024: $19,2432024Revenue 2025: $172,703Expenses 2025: $185,017Net Income 2025: -$12,3142025

Highlighted filing

2014

Revenue$184,708
Expenses$200,505
Net Income-$15,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 10, 2014
Return Version
2013v4.0
Gross Receipts
$195,010
Mission and Program Overview

Mission

Sportsmanship of participants.

Program Services

DescriptionGrantsExpenses
Sanction and oversight of several high school rodeos, including the Oregon High School State Rodeo Finals. This promotes sportsmanship and goodwill amongst the high school rodeo participants. In addition, the Oregon High School Rodeo Association provides college scholarships to participating members.$161,374$25,935
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi AldrichSecretary/TreasPT$21,000-$21,000
Karen SmithNat'L Director-$850-$850
Beth StickleyDirector-$850-$850
Curtis PedersonPresident-$0--
Monique Bailey1st Vice Pres-$0--
Christian Radabaugh2nd Vice Pres-$0--
Brian SofichDirector-$0--
Donna WymerDirector-$0--
Edward JamesDirector-$0--
Chad SmithDirector-$0--
Scott PotterDirector-$0--
Laina SappingtonDirector-$0--
Trevor AldrichDirector-$0--
Monte LeggDirector-$0--
Monique BaileyDirector-$0--
Kelli KammDirector-$0--
Becky HirschbockDirector-$0--
Deanna ThompsonDirector-$0--
Tom SoreyDirector-$0--
Chico McCauleyDirector-$0--
Ashley ZeiglerDirector-$0--
Sandra TyeDirector-$0--
Curtis PedersonDirector-$0--
Dawna Sue NymanDirector-$0--
Eric HarrisonDirector-$0--
Kerry OpieDirector-$0--
Scott GrahamDirector-$0--
Filing and Contact Details

Filer

EIN
93-0878596
Phone
5415467007

Signing Officer

Name
Bobbi Aldrich
Title
Secretary/Treas
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Peck
Phone
5412762693
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: College Scholarships | Donee's Name: Var. Student Participants | Relationship of Donee: None | Cash Amount Given: $22075”

Payments to Affiliates.1

“Name: National HS Rodeo Association | Address: 12011 Tejon St, Suite 900 Denver, CO 80234, | Purpose of payment: National Dues & Fees | Amount: $20933”

Other Expenses.1009

“Depreciation $1007”

Other Expenses.1012

“Insurance $2347”

Other Expenses.1

“Awards & Prizes $45746”

Other Expenses.2

“State Rodeo $28168”

Other Expenses.3

“National Rodeo Finals $26802”

Other Expenses.4

“Rodeo Fees $7168”

Other Expenses.5

“National Director Expenses $5459”

Other Expenses.6

“Dues $3946”

Other Expenses.7

“Supplies $2421”

Other Expenses.8

“Telephone $1201”

Other Expenses.10

“Silver State - Fallon $357”

Other Expenses.11

“Bank Charges $218”

Other Expenses.12

“Fines $121”

Other Expenses.13

“Memorials $98”

Other Assets.1003

“Machinery and Equipment - Beginning $2088 Machinery and Equipment - Ending $1821”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: College Scholarships | Donee's Name: Var. Student Participants | Relationship of Donee: None | Cash Amount Given: $22075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: National HS Rodeo Association | Address: 12011 Tejon St, Suite 900 Denver, CO 80234, | Purpose of payment: National Dues & Fees | Amount: $20933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Prizes $45746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Rodeo $28168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6National Rodeo Finals $26802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rodeo Fees $7168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8National Director Expenses $5459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Silver State - Fallon $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fines $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Memorials $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2088 Machinery and Equipment - Ending $1821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbi Aldrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oregon High School Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930878596
ReturnHeader/Filer/PhoneNum05415467007
ReturnHeader/Filer/USAddress/AddressLine10PO Box 607
ReturnHeader/Filer/USAddress/City0Terrebonne
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Read & Bose CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 SE Dorion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0978012552
ReturnHeader/PreparerPersonGrp/PhoneNum05412762693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Peck
ReturnHeader/ReturnTs02015-02-17T17:26:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,475
Liabilities
-
Net assets
$120,475
Revenue
$184,708
Expenses
$200,505
Net income
-$15,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.73$1.85$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.92$1.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.71$1.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.61$1.25$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.61$1.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.51$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.70$1.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.43$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.19$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.37$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.85$2.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$1.72$1.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.69
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.20$2.10$0.09