Civic Intelligence

Tillamook County Rodeo Association

990EZ • Fiscal year 2016 • EIN 93-0940415

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 65Tillamook, OR 97141-0065

(503) 815-9911

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,762

Up $19,286 (+82%) from 2010

Net Assets

Up

$42,762

Up $19,286 (+82%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$55,695

Up $36,246 (+186%) from 2010

Expenses

Up

$56,050

Up $37,440 (+201%) from 2010

Net Income

Down

-$355

Down $1,194 (-142%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $23,476Liabilities 2010: $0Net Assets 2010: $23,4762010Assets 2016: $42,762Net Assets 2016: $42,7622016Assets 2018: $31,854Net Assets 2018: $31,8542018Assets 2019: $31,526Net Assets 2019: $31,5262019Assets 2020: $21,598Net Assets 2020: $21,5982020Assets 2021: $41,367Net Assets 2021: $41,3672021Assets 2022: $62,314Net Assets 2022: $62,3142022Assets 2023: $88,582Net Assets 2023: $88,5822023Assets 2024: $88,864Net Assets 2024: $88,8642024

Highlighted filing

2016

Assets$42,762
Liabilities-
Net Assets$42,762
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $19,449Expenses 2010: $18,610Net Income 2010: $8392010Revenue 2016: $55,695Expenses 2016: $56,050Net Income 2016: -$3552016Revenue 2018: $45,604Expenses 2018: $44,570Net Income 2018: $1,0342018Revenue 2019: $58,913Expenses 2019: $44,547Net Income 2019: $14,3662019Revenue 2020: $3,570Expenses 2020: $21,557Net Income 2020: -$17,9872020Revenue 2021: $66,153Expenses 2021: $46,381Net Income 2021: $19,7722021Revenue 2022: $72,498Expenses 2022: $51,550Net Income 2022: $20,9482022Revenue 2023: $84,970Expenses 2023: $58,702Net Income 2023: $26,2682023Revenue 2024: $69,718Expenses 2024: $69,438Net Income 2024: $2802024

Highlighted filing

2016

Revenue$55,695
Expenses$56,050
Net Income-$355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,695
Mission and Program Overview

Mission

To conduct rodeo entertainment events.

Program Services

DescriptionGrantsExpenses
CONDUCT RODEOS-$56,000
CONDUCT RODEO EVENTS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY HAYESPresident-$0--
TRAVIS COLEVice Preside-$0--
CINDY OSWALDSecretary-$0--
ANGIE WARRENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tillamook County Rodeo Association
EIN
93-0940415
Address
PO BOX 65, TILLAMOOK, OR 97141-0065

Signing Officer

Name
Angie Warren
Title
Treasurer
Phone
5038122422
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Bryan P Fitzsimmons
Phone
5419943333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sponsorships 20,400 ticket sales 15,807 misc 10,057 advertising 7,956 concession sales 1,475 total 55,695”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 10,963 office 2,287 insurance 2,461 rodeo exp 24,626 total 40,337”

Form 990-ez, Part I, Line 20

“Prior year adjustments 22,676 . 0”

Form 990-ez, Part II, Line 24

“Furniture 1,028 1,028 total 1,028 1,028”

Form 990-ez, Part III, Line 31

“CONDUCT RODEO EVENTS”

Raw XML Appendix112 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/PersonNm0ANGIE WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05038159911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TILLAMOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042762
IRS990EZ/GrossReceiptsAmt055695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042762
IRS990EZ/OccupancyRentUtltsAndMaintAmt010115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01028
IRS990EZ/OtherChangesInNetAssetsAmt022676
IRS990EZ/OtherExpensesTotalAmt040337
IRS990EZ/OtherRevenueTotalAmt055695
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT RODEO ENTERTAINMENT EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt05548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RODEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT RODEO EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056050
IRS990EZ/TotalProgramServiceExpensesAmt056000
IRS990EZ/TotalRevenueAmt055695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 20,400 TICKET SALES 15,807 MISC 10,057 ADVERTISING 7,956 CONCESSION SALES 1,475 TOTAL 55,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 10,963 OFFICE 2,287 INSURANCE 2,461 RODEO EXP 24,626 TOTAL 40,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS 22,676 . 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE 1,028 1,028 TOTAL 1,028 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCT RODEO EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038122422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK COUNTY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0930940415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0TILLAMOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971410065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022C3AF41173CBEAF686CDDE8A65A2A5BAD92924D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022C3AF41173CBEAF686CDDE8A65A2A5BAD92924D
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN P FITZSIMMONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 NW 39TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097367
ReturnHeader/PreparerPersonGrp/PhoneNum05419943333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T17:08:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,762
Liabilities
-
Net assets
$42,762
Revenue
$55,695
Expenses
$56,050
Net income
-$355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.9$88.9$69.7$69.4$0.28
2023Detailed filing. Detailed filing data is available for this year.$88.6$88.6$85.0$58.7$26.3
2022Detailed filing. Detailed filing data is available for this year.$62.3$62.3$72.5$51.6$20.9
2021Detailed filing. Detailed filing data is available for this year.$41.4$41.4$66.2$46.4$19.8
2020Detailed filing. Detailed filing data is available for this year.$21.6$21.6$3.57$21.6$18.0
2019Detailed filing. Detailed filing data is available for this year.$31.5$31.5$58.9$44.5$14.4
2018Detailed filing. Detailed filing data is available for this year.$31.9$31.9$45.6$44.6$1.03
2016Detailed filing. Detailed filing data is available for this year.$42.8$42.8$55.7$56.1$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$19.4$18.6$0.84