Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$32,561
Down $78 (-0.2%) from 2013
Net Assets
$29,411
No earlier filing loaded for comparison.
Liabilities
Flat$3,150
Flat from 2013
Revenue
Down$116,557
Down $14,043 (-11%) from 2013
Expenses
Down$116,635
Down $14,219 (-11%) from 2013
Net Income
Up-$78
Up $176 (+69%) from 2013
See schedule o statement 1
| Description | Grants | Expenses |
|---|---|---|
| GRANTS ARE GIVEN TO LOCAL HIGH SCHOOLS AND NON-PROFIT COMMUNITY ORGANIZATIONS SEE DETAIL OF DONEES STATEMENT FORM 990-EZ PART I LINE 10 | $5,100 | $116,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN BLADES | President | - | $0 | - | - |
| JIM HIGHT | Vice President | - | $0 | - | - |
| PAT CROZIER | Secretary | - | $0 | - | - |
| JAMIE PEDERSEN | Treasurer | - | $0 | - | - |
“Part iii - organization's primary exempt purposethe rodeo association was formed in december 1999 as a non-profit community organization. The main fundraiser for the association is a prca rodeo held in july every year. Funds are raised through the sales of sponsorship packages and ticket sales to the performances. The monies raised are then used to first pay all operational expenses of putting on the event. A balance of funds to start the next year's event is set aside and carried forward. Funds above operational costs and contingencies are donated to non-profit community groups that apply for funding to the board of directors or who volunteer services to the rodeo during the event. The stayton sublimity rodeo association is filed as a non-profit corporation in the state of oregon.”
“Activity local high school grantee scio high school street 38880 n main st city, state, zip scio, or 97374relationship none amount 1,000activity local high school grantee stayton high school street 757 west locust st city, state, zip stayton, or 97383relationship none amount 1,650activity local police department grantee marion county sheriff street 11656 sublimity rd se city, state, zip stayton, or 97383relationship none amount 1,750activity local charitable organization grantee misc small donations street po box 351 city, state, zip sublimity, or 97385relationship none amount 700”
“Description amountawards and prizes 16,568food & beverages 13,529advertising 4,326licenses 2,575supplies 2,267insurance 2,458kick off events 35sponsor expense 315lodging 1,169parade expense 572hospitality 248telephone 414dues & subscriptions 632rodeo stock 9,845royalty 1,686depreciation expense 88”
“Category beginning of year end of yeartrailer 88 0goodwill 23,000 23,000”
“Category beginning of year end of yearnon-director loans 3,150 3,150”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMIE PEDERSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037692799 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUBLIMITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -78 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37497 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32561 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116557 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29411 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14717 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN BLADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT CROZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE PEDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23088 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56727 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O STATEMENT 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2594 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS ARE GIVEN TO LOCAL HIGH SCHOOLS AND NON-PROFIT COMMUNITY ORGANIZATIONS SEE DETAIL OF DONEES STATEMENT FORM 990-EZ PART I LINE 10 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116635 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116635 |
| IRS990EZ/TotalRevenueAmt | 0 | 116557 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSETHE RODEO ASSOCIATION WAS FORMED IN DECEMBER 1999 AS A NON-PROFIT COMMUNITY ORGANIZATION. THE MAIN FUNDRAISER FOR THE ASSOCIATION IS A PRCA RODEO HELD IN JULY EVERY YEAR. FUNDS ARE RAISED THROUGH THE SALES OF SPONSORSHIP PACKAGES AND TICKET SALES TO THE PERFORMANCES. THE MONIES RAISED ARE THEN USED TO FIRST PAY ALL OPERATIONAL EXPENSES OF PUTTING ON THE EVENT. A BALANCE OF FUNDS TO START THE NEXT YEAR'S EVENT IS SET ASIDE AND CARRIED FORWARD. FUNDS ABOVE OPERATIONAL COSTS AND CONTINGENCIES ARE DONATED TO NON-PROFIT COMMUNITY GROUPS THAT APPLY FOR FUNDING TO THE BOARD OF DIRECTORS OR WHO VOLUNTEER SERVICES TO THE RODEO DURING THE EVENT. THE STAYTON SUBLIMITY RODEO ASSOCIATION IS FILED AS A NON-PROFIT CORPORATION IN THE STATE OF OREGON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY LOCAL HIGH SCHOOL GRANTEE SCIO HIGH SCHOOL STREET 38880 N MAIN ST CITY, STATE, ZIP SCIO, OR 97374RELATIONSHIP NONE AMOUNT 1,000ACTIVITY LOCAL HIGH SCHOOL GRANTEE STAYTON HIGH SCHOOL STREET 757 WEST LOCUST ST CITY, STATE, ZIP STAYTON, OR 97383RELATIONSHIP NONE AMOUNT 1,650ACTIVITY LOCAL POLICE DEPARTMENT GRANTEE MARION COUNTY SHERIFF STREET 11656 SUBLIMITY RD SE CITY, STATE, ZIP STAYTON, OR 97383RELATIONSHIP NONE AMOUNT 1,750ACTIVITY LOCAL CHARITABLE ORGANIZATION GRANTEE MISC SMALL DONATIONS STREET PO BOX 351 CITY, STATE, ZIP SUBLIMITY, OR 97385RELATIONSHIP NONE AMOUNT 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTAWARDS AND PRIZES 16,568FOOD & BEVERAGES 13,529ADVERTISING 4,326LICENSES 2,575SUPPLIES 2,267INSURANCE 2,458KICK OFF EVENTS 35SPONSOR EXPENSE 315LODGING 1,169PARADE EXPENSE 572HOSPITALITY 248TELEPHONE 414DUES & SUBSCRIPTIONS 632RODEO STOCK 9,845ROYALTY 1,686DEPRECIATION EXPENSE 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARTRAILER 88 0GOODWILL 23,000 23,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARNON-DIRECTOR LOANS 3,150 3,150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAIME PEDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037692799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STAYTONSUBLIMITY RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAY |
| ReturnHeader/Filer/EIN | 0 | 931289102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 351 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUBLIMITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201223479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Artz Tax & Business Serv Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 West Washington St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stayton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97383 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037674186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Artz |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T21:54:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.