Civic Intelligence

Staytonsublimity Rodeo Association

990EZ • Fiscal year 2019 • EIN 93-1289102

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 351Sublimity, OR 97385

(503) 769-2799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,562

Up $7,907 (+15%) from 2018

Net Assets

Up

$56,412

Up $7,907 (+16%) from 2018

Liabilities

Flat

$3,150

Flat from 2018

Revenue

Up

$156,205

Up $12,076 (+8.4%) from 2018

Expenses

Up

$148,298

Up $7,037 (+5.0%) from 2018

Net Income

Up

$7,907

Up $5,039 (+176%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,680Liabilities 2011: $3,1502011Assets 2012: $32,893Liabilities 2012: $3,1502012Assets 2013: $32,639Liabilities 2013: $3,1502013Assets 2014: $32,561Liabilities 2014: $3,150Net Assets 2014: $29,4112014Assets 2015: $39,561Liabilities 2015: $3,150Net Assets 2015: $36,4112015Assets 2016: $44,347Liabilities 2016: $3,150Net Assets 2016: $41,1972016Assets 2017: $48,787Liabilities 2017: $3,150Net Assets 2017: $45,6372017Assets 2018: $51,655Liabilities 2018: $3,150Net Assets 2018: $48,5052018Assets 2019: $59,562Liabilities 2019: $3,150Net Assets 2019: $56,4122019Assets 2020: $51,664Liabilities 2020: $3,150Net Assets 2020: $48,5142020Assets 2021: $49,390Liabilities 2021: $3,150Net Assets 2021: $46,2402021Assets 2022: $79,042Liabilities 2022: $2,350Net Assets 2022: $76,6922022Assets 2023: $63,606Liabilities 2023: $2,350Net Assets 2023: $61,2562023Assets 2024: $70,243Liabilities 2024: $2,350Net Assets 2024: $67,8932024

Highlighted filing

2019

Assets$59,562
Liabilities$3,150
Net Assets$56,412

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $113,094Expenses 2011: $104,466Net Income 2011: $8,6282011Revenue 2012: $124,261Expenses 2012: $128,048Net Income 2012: -$3,7872012Revenue 2013: $130,600Expenses 2013: $130,854Net Income 2013: -$2542013Revenue 2014: $116,557Expenses 2014: $116,635Net Income 2014: -$782014Revenue 2015: $135,225Expenses 2015: $128,225Net Income 2015: $7,0002015Revenue 2016: $151,398Expenses 2016: $146,612Net Income 2016: $4,7862016Revenue 2017: $138,550Expenses 2017: $134,110Net Income 2017: $4,4402017Revenue 2018: $144,129Expenses 2018: $141,261Net Income 2018: $2,8682018Revenue 2019: $156,205Expenses 2019: $148,298Net Income 2019: $7,9072019Revenue 2020: $88Expenses 2020: $7,986Net Income 2020: -$7,8982020Revenue 2021: $509Expenses 2021: $2,783Net Income 2021: -$2,2742021Revenue 2022: $194,758Expenses 2022: $164,306Net Income 2022: $30,4522022Revenue 2023: $194,566Expenses 2023: $210,002Net Income 2023: -$15,4362023Revenue 2024: $199,304Expenses 2024: $192,667Net Income 2024: $6,6372024

Highlighted filing

2019

Revenue$156,205
Expenses$148,298
Net Income$7,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$156,205
Mission and Program Overview

Mission

See schedule o statement 1

Program Services

DescriptionGrantsExpenses
GRANTS ARE GIVEN TO LOCAL HIGH SCHOOLS AND NON-PROFIT COMMUNITY ORGANIZATIONS. SEE DETAIL OF DONEES STATEMENT FORM 990-EZ, PART I, LINE 10.$7,247$141,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MIOTKEPresident-$0--
JIM HIGHTVice President-$0--
SUE VANHANDELSecretary-$0--
JAMIE PEDERSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Staytonsublimity Rodeo Association
EIN
93-1289102
Address
PO BOX 351, SUBLIMITY, OR 97385

Signing Officer

Name
Jamie Pedersen
Title
Treasurer
Phone
5037692799
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary Artz Tax & Business Serv Inc
Address
142 W WASHINGTON ST, STAYTON, OR 97383
Preparer
Mary Artz
Phone
5037674186
Supplemental Narrative

Additional Explanations

General explanation attachment

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.

List of grants and similar amounts paid Part I line 10

Activity local police department grantee marion county sheriff street 11656 sublimity rd se city, state, zip stayton, or 97383relationship none amount 1,500activity local high schools grantee stayton, regis, and scio schools street 757 west locust st city, state, zip stayton, or 97383relationship none amount 5,608activity local organization grantee chris dudley foundation street po box 242 city, state, zip turner, or 97392relationship none amount 139

Description of other expenses Part I line 16

Description amountawards and prizes 23,791food & beverages 20,727advertising 6,121licenses 2,585supplies 3,144lodging 1,527insurance 2,368sponsor expense 27kids corral 2,832appreciation expenses 197parade expense 970hospitality 549telephone 398dues & subscriptions 200rodeo stock 10,775royalty 379uniforms 3,405service fee 2,140bank fees 27

Description of other assets Part II line 24

Category beginning of year end of yeargoodwill 23,000 23,000

Description of total liabilities Part II line 26

Category beginning of year end of yearnon-director loans 3,150 3,150

Raw XML Appendix139 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1ACTIVITY LOCAL POLICE DEPARTMENT GRANTEE MARION COUNTY SHERIFF STREET 11656 SUBLIMITY RD SE CITY, STATE, ZIP STAYTON, OR 97383RELATIONSHIP NONE AMOUNT 1,500ACTIVITY LOCAL HIGH SCHOOLS GRANTEE STAYTON, REGIS, AND SCIO SCHOOLS STREET 757 WEST LOCUST ST CITY, STATE, ZIP STAYTON, OR 97383RELATIONSHIP NONE AMOUNT 5,608ACTIVITY LOCAL ORGANIZATION GRANTEE CHRIS DUDLEY FOUNDATION STREET PO BOX 242 CITY, STATE, ZIP TURNER, OR 97392RELATIONSHIP NONE AMOUNT 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAWARDS AND PRIZES 23,791FOOD & BEVERAGES 20,727ADVERTISING 6,121LICENSES 2,585SUPPLIES 3,144LODGING 1,527INSURANCE 2,368SPONSOR EXPENSE 27KIDS CORRAL 2,832APPRECIATION EXPENSES 197PARADE EXPENSE 970HOSPITALITY 549TELEPHONE 398DUES & SUBSCRIPTIONS 200RODEO STOCK 10,775ROYALTY 379UNIFORMS 3,405SERVICE FEE 2,140BANK FEES 27
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARNON-DIRECTOR LOANS 3,150 3,150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.99$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.95$2.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.95$1.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.56$1.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.39$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.51$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$1.35$1.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$1.17$1.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.03$1.31$1.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$1.24$1.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$1.13$1.04$0.09