Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$39,561
Up $7,000 (+21%) from 2014
Net Assets
Up$36,411
Up $7,000 (+24%) from 2014
Liabilities
Flat$3,150
Flat from 2014
Revenue
Up$135,225
Up $18,668 (+16%) from 2014
Expenses
Up$128,225
Up $11,590 (+9.9%) from 2014
Net Income
Up$7,000
Up $7,078 (+9074%) from 2014
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 | $123,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM MIOTKE | President | - | $0 | - | - |
| JIM HIGHT | Vice President | - | $0 | - | - |
| SUE VANHANDEL | Secretary | - | $0 | - | - |
| JAMIE PEDERSEN | Treasurer | - | $0 | - | - |
“Part iii - organizations 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 years 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 stayton high school street 757 west locust st city, state, zip stayton, or 97383relationship none amount 2,775activity local police department grantee marion county sheriff street 11656 sublimity rd se city, state, zip stayton, or 97383relationship none amount 1,000activity local cancer charity grantee can cancer street 1401 n 10th ave city, state, zip stayton, or 97383relationship none amount 625activity local charitable organization grantee misc small donations street po box 351 city, state, zip sublimity, or 97385relationship none amount 700”
“Description amountawards and prizes 16,468food & beverages 15,489advertising 3,775licenses 2,575supplies 2,328lodging 1,155insurance 2,700sponsor expense 1,332kids coral 2,185appreciation expenses 2,048parade expense 372hospitality 319telephone 450dues & subscriptions 477rodeo stock 10,055royalty 1,657uniforms 278entertainment 2,000”
“Category beginning of year end of yeargoodwill 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 | 9561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68919 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35520 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39561 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135225 |
| 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 | 29411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36411 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18026 |
| 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 | TIM MIOTKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE VANHANDEL |
| 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 | 23000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65663 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O STATEMENT 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3916 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66298 |
| 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 | 123124 |
| 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 | 128225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123124 |
| IRS990EZ/TotalRevenueAmt | 0 | 135225 |
| 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 - ORGANIZATIONS 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 YEARS 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 STAYTON HIGH SCHOOL STREET 757 WEST LOCUST ST CITY, STATE, ZIP STAYTON, OR 97383RELATIONSHIP NONE AMOUNT 2,775ACTIVITY LOCAL POLICE DEPARTMENT GRANTEE MARION COUNTY SHERIFF STREET 11656 SUBLIMITY RD SE CITY, STATE, ZIP STAYTON, OR 97383RELATIONSHIP NONE AMOUNT 1,000ACTIVITY LOCAL CANCER CHARITY GRANTEE CAN CANCER STREET 1401 N 10TH AVE CITY, STATE, ZIP STAYTON, OR 97383RELATIONSHIP NONE AMOUNT 625ACTIVITY 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 16,468FOOD & BEVERAGES 15,489ADVERTISING 3,775LICENSES 2,575SUPPLIES 2,328LODGING 1,155INSURANCE 2,700SPONSOR EXPENSE 1,332KIDS CORAL 2,185APPRECIATION EXPENSES 2,048PARADE EXPENSE 372HOSPITALITY 319TELEPHONE 450DUES & SUBSCRIPTIONS 477RODEO STOCK 10,055ROYALTY 1,657UNIFORMS 278ENTERTAINMENT 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARGOODWILL 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-09 |
| 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 W 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 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ARTZ |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T09:15:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.