Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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. | $7,247 | $141,051 |
| 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 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 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”
“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 | 28655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78856 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36019 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59562 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156205 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56412 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21094 |
| 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 | 82162 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O STATEMENT 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1776 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77330 |
| 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 | 7247 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141051 |
| 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 | 148298 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141051 |
| IRS990EZ/TotalRevenueAmt | 0 | 156205 |
| 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 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/ExplanationTxt | 2 | 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 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE PEDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037692799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/DisasterReliefTxt | 0 | OREGON WILD FIRES SEPTEMBER 7 2020 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38E963A991C5AB7C97479B2DDB6CF2C4752A7DC7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38E963A991C5AB7C97479B2DDB6CF2C4752A7DC7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 93063520203211fzdpyp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.55.60.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:50:44 |
| 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 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ARTZ |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T17:28:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.