Civic Intelligence

St Paul Rodeo Foundation

EIN 93-1236819 • 501(c)3 • St Paul, OR

Profile

The mission of the st paul rodeo foundation is to enhance and enrich the greater st paul community by supporting education, local history and western heritage through the annual event, the st paul rodeo.

PO Box 175St Paul, OR 97137

www.stpaulrodeofoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$521,385

Up $31,279 (+6.4%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$521,385

Up $31,279 (+6.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$71,492

Up $6,368 (+9.8%) from 2023

Expenses

Up

$42,992

Up $14,402 (+50%) from 2023

Net Income

Down

$28,500

Down $8,034 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $339,206Liabilities 2017: $02017Assets 2018: $323,819Liabilities 2018: $02018Assets 2019: $401,911Liabilities 2019: $0Net Assets 2019: $401,9112019Assets 2020: $386,678Liabilities 2020: $0Net Assets 2020: $386,6782020Assets 2021: $383,504Liabilities 2021: $0Net Assets 2021: $383,5042021Assets 2022: $440,007Liabilities 2022: $0Net Assets 2022: $440,0072022Assets 2023: $490,106Net Assets 2023: $490,1062023Assets 2024: $521,385Liabilities 2024: $0Net Assets 2024: $521,3852024

Highlighted filing

2024

Assets$521,385
Liabilities$0
Net Assets$521,385
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $53,976Expenses 2017: $37,641Net Income 2017: $16,3352017Revenue 2018: $47,048Expenses 2018: $62,435Net Income 2018: -$15,3872018Revenue 2019: $79,997Expenses 2019: $15,366Net Income 2019: $64,6312019Revenue 2020: $97,613Expenses 2020: $123,341Net Income 2020: -$25,7282020Revenue 2021: $72,646Expenses 2021: $73,638Net Income 2021: -$9922021Revenue 2022: $219,160Expenses 2022: $117,004Net Income 2022: $102,1562022Revenue 2023: $65,124Expenses 2023: $28,590Net Income 2023: $36,5342023Revenue 2024: $71,492Expenses 2024: $42,992Net Income 2024: $28,5002024

Highlighted filing

2024

Revenue$71,492
Expenses$42,992
Net Income$28,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,385
Liabilities
$0
Net assets
$521,385
Revenue
$71,492
Expenses
$42,992
Net income
$28,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.71$0.43$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.65$0.29$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$2.19$1.17$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.73$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.98$1.23$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.80$0.15$0.65
2018Summary only. Only limited summary data is available for this year.$3.24$0.00$0.47$0.62$0.15
2017Summary only. Only limited summary data is available for this year.$3.39$0.00$0.54$0.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$71,492
Mission and Program Overview

Mission

The mission of the st. Paul rodeo foundation is to enhance and enrich the greater st. Paul community by supporting education, local history and western heritage through the annual event, the st. Paul rodeo.

The mission of the st paul rodeo foundation is to enhance and enrich the greater st paul community by supporting education, local history and western heritage through the annual event, the st paul rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$490,106$521,385▲ $31,279
Cash and Non-Interest-Bearing Accounts$73,695$26,877▼ $46,818
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$490,106$521,385▲ $31,279
Other Assets Total$416,411$494,508▲ $78,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,106$521,385▲ $31,279
Total Liabilities and Net Assets / Fund Balance$490,106$521,385▲ $31,279
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kevin SmithPresident
Gary SimonBoard Member
Randy ErnstBoard Member
Karen MckillipExecutive Director
Grant MckillipSecretary
Wally PohlschneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,668
Program Service Revenue
$0
Investment Income
$19,824
Other Revenue
$0
All Other Contributions
$51,668
Change in Net Assets
$28,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,832
Other Expenses$6,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,274--$32,274
Grants to Domestic Orgs$4,558--$4,558
Fees for Service Investment Mgmnt Fees-$4,506-$4,506
Fees for Services Accounting-$1,435-$1,435
Other Expenses-$80-$80
Total Functional Expenses$36,832$6,160$0$42,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randy ernst, grant mckillip, kevin smith and karen mckillip have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed during the board meeting following the receipt of the return.”

Form 990, Part VI, Section B, Line 12C

“The st paul rodeo foundation addresses proposed or actual transactions for conflict of interest annually at the new board member orientation or the first meeting following the election of directors. Each member acknowledges the conflict of interest policy and understands they are not to vote on items where they have a conflict according to policy”

Form 990, Part VI, Section C, Line 18

“All available upon request to our members and the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Paul Rodeo Foundation
EIN
93-1236819
Phone
5036332031
Address
PO BOX 175, ST PAUL, OR 97137

Signing Officer

Name
Kevin Smith
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
1998
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Syntax Consulting LLC
Address
1821 Haworth Avenue, Newberg, OR 97132
Preparer
Cristi McElderry
Phone
5035502310
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152
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IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt0466861
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466861
IRS990ScheduleA/TotalSupportAmt0507704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY ERNST, GRANT MCKILLIP, KEVIN SMITH AND KAREN MCKILLIP HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED DURING THE BOARD MEETING FOLLOWING THE RECEIPT OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ST PAUL RODEO FOUNDATION ADDRESSES PROPOSED OR ACTUAL TRANSACTIONS FOR CONFLICT OF INTEREST ANNUALLY AT THE NEW BOARD MEMBER ORIENTATION OR THE FIRST MEETING FOLLOWING THE ELECTION OF DIRECTORS. EACH MEMBER ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THEY ARE NOT TO VOTE ON ITEMS WHERE THEY HAVE A CONFLICT ACCORDING TO POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AVAILABLE UPON REQUEST TO OUR MEMBERS AND THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930480174
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT COMMUNITY AND WESTERN HERITAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490106
IRS990/TotalAssetsEOYAmt0521385
IRS990/TotalAssetsGrp/BOYAmt0490106
IRS990/TotalAssetsGrp/EOYAmt0521385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036832
IRS990/TotalFunctionalExpensesGrp/TotalAmt042992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521385
IRS990/TotalProgramServiceExpensesAmt036832
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071492
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521385
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0ST PAUL
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STPAULRODEOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0931236819
ReturnHeader/Filer/PhoneNum05036332031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

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