Civic Intelligence

Tillamook County Rodeo Association

990EZ • Fiscal year 2022 • EIN 93-0940415

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2023

Organization ProfileN/A
2015 NW 39th Street Ste 200Lincoln City, OR 97367

(541) 994-3333

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,314

Up $20,947 (+51%) from 2021

Net Assets

Up

$62,314

Up $20,947 (+51%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$72,498

Up $6,345 (+9.6%) from 2021

Expenses

Up

$51,550

Up $5,169 (+11%) from 2021

Net Income

Up

$20,948

Up $1,176 (+5.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$62,314
Liabilities-
Net Assets$62,314
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$72,498
Expenses$51,550
Net Income$20,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2023
Return Version
2022v5.0
Gross Receipts
$72,498
Mission and Program Overview

Mission

To conduct rodeo entertainment events.

Program Services

DescriptionGrantsExpenses
CONDUCT RODEOS-$51,300
CONDUCT RODEO EVENTS-$250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY HAYSPresident-$0--
TRAVIS COLEVice Preside-$0--
CINDY OSWALDTreasurer-$0--
BOB PARKSDirector-$0--
EMILEE JUNGLINGDirector-$0--
STEVE PARKSDirector-$0--
NATHAN PARKSDirector-$0--
KATIE BORN-HAYNESSecretary-$0--
DEBBIE TUPPERDirector-$0--
JAMES OEDERDirector-$0--
ANNE BISHOPDirector-$0--
CALLIE PRINCEDirector-$0--
BRIAN MARTINDALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tillamook County Rodeo Association
EIN
93-0940415
Address
2015 NW 39TH STREET STE 200, LINCOLN CITY, OR 97367

Signing Officer

Name
Mickey Hays
Title
President
Phone
5038122422
Signed
2023-01-15
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

“General income 72,498 total 72,498”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,115 office 2,160 rent 4,989 travel 250 arena 1,120 repair 4,857 queen 709 announcer 250 gen rodeo expens 31,339 security 1,235 total 49,024”

Form 990-ez, Part I, Line 20

“Prior year adjustments 0 . 0 py changes 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,145 0 furniture 1,028 1,028 total 2,173 1,028”

Form 990-ez, Part III, Line 31

“CONDUCT RODEO EVENTS”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0TILLAMOOK RODEO
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TILAMOOK RODEO
IRS990EZ/BooksInCareOfDetail/PhoneNum05419943333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TILLAMOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062314
IRS990EZ/GrossReceiptsAmt072498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILEE JUNGLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE BORN-HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE TUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES OEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CALLIE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01028
IRS990EZ/OtherExpensesTotalAmt049024
IRS990EZ/OtherRevenueTotalAmt072498
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT RODEO ENTERTAINMENT EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt02526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RODEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT RODEO EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051550
IRS990EZ/TotalProgramServiceExpensesAmt051550
IRS990EZ/TotalRevenueAmt072498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL INCOME 72,498 TOTAL 72,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,115 OFFICE 2,160 RENT 4,989 TRAVEL 250 ARENA 1,120 REPAIR 4,857 QUEEN 709 ANNOUNCER 250 GEN RODEO EXPENS 31,339 SECURITY 1,235 TOTAL 49,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS 0 . 0 PY CHANGES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,145 0 FURNITURE 1,028 1,028 TOTAL 2,173 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038122422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK COUNTY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0930940415
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 NW 39TH STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0LINCOLN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-24T19:17:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,314
Liabilities
-
Net assets
$62,314
Revenue
$72,498
Expenses
$51,550
Net income
$20,948
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