Civic Intelligence

Oregon High School Rodeo Association Inc

EIN 93-1311954 • 501(c)3 • Yoncalla, OR

990-N Coverage

Profile

CHILDREN IN RODEO

5620 Eagle RoadYoncalla, OR 97499
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

4th percentile

-581%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,364

Down $18,137 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$13,364

Down $18,137 (-58%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$3,121

Down $62,015 (-95%) from 2022

Expenses

Down

$21,258

Down $60,888 (-74%) from 2022

Net Income

Down

-$18,137

Down $1,127 (-6.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $12,751Liabilities 2013: $0Net Assets 2013: $12,7512013Assets 2014: $16,589Liabilities 2014: $0Net Assets 2014: $16,5892014Assets 2015: $24,635Liabilities 2015: $0Net Assets 2015: $24,6352015Assets 2016: $25,142Liabilities 2016: $0Net Assets 2016: $25,1422016Assets 2017: $22,019Liabilities 2017: $0Net Assets 2017: $22,0192017Assets 2018: $20,759Liabilities 2018: $0Net Assets 2018: $20,7592018Assets 2019: $51,925Liabilities 2019: $0Net Assets 2019: $51,9252019Assets 2020: $50,399Liabilities 2020: $0Net Assets 2020: $50,3992020Assets 2021: $48,511Liabilities 2021: $0Net Assets 2021: $48,5112021Assets 2022: $31,501Liabilities 2022: $0Net Assets 2022: $31,5012022Assets 2023: $13,364Liabilities 2023: $0Net Assets 2023: $13,3642023

Highlighted filing

2023

Assets$13,364
Liabilities$0
Net Assets$13,364
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2012: $15,309Expenses 2012: $13,786Net Income 2012: $1,5232012Revenue 2013: $14,979Expenses 2013: $13,566Net Income 2013: $1,4132013Revenue 2014: $38,941Expenses 2014: $35,103Net Income 2014: $3,8382014Revenue 2015: $46,864Expenses 2015: $38,818Net Income 2015: $8,0462015Revenue 2016: $47,943Expenses 2016: $47,436Net Income 2016: $5072016Revenue 2017: $39,698Expenses 2017: $42,821Net Income 2017: -$3,1232017Revenue 2018: $82,483Expenses 2018: $83,743Net Income 2018: -$1,2602018Revenue 2019: $44,794Expenses 2019: $26,537Net Income 2019: $18,2572019Revenue 2020: $64,678Expenses 2020: $66,204Net Income 2020: -$1,5262020Revenue 2021: $49,436Expenses 2021: $51,324Net Income 2021: -$1,8882021Revenue 2022: $65,136Expenses 2022: $82,146Net Income 2022: -$17,0102022Revenue 2023: $3,121Expenses 2023: $21,258Net Income 2023: -$18,1372023

Highlighted filing

2023

Revenue$3,121
Expenses$21,258
Net Income-$18,137
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,364
Liabilities
$0
Net assets
$13,364
Revenue
$3,121
Expenses
$21,258
Net income
-$18,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$3.12$21.3$18.1
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$65.1$82.1$17.0
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$49.4$51.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$64.7$66.2$1.53
2019Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$44.8$26.5$18.3
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$82.5$83.7$1.26
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$39.7$42.8$3.12
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$47.9$47.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$46.9$38.8$8.05
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$38.9$35.1$3.84
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$15.0$13.6$1.41
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$15.3$13.8$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$54,530
Mission and Program Overview

Mission

CHILDREN IN RODEO

Program Services

DescriptionGrantsExpenses
SPONSORSHIP AND PARTICIPATION IN A GENERAL RODEO HELD FOR THE PARTICIPATION OF HIGH SCHOOL AGED CHILDREN.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JARDINPresident-$0--
DEANNA THOMPSONSecretary-$0--
JACQUE ERTZ SCHUMACHERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo----
Filing and Contact Details

Filer

Filer Name
Umpqua Valley High School Rodeo Inc
EIN
93-1311954
Address
5620 EAGLE ROAD, YONCALLA, OR 97499

Signing Officer

Name
Deanna Thompson
Title
Secretary
Phone
5419427070
Signed
2024-05-09
Discuss with paid preparer
No

Preparer

Firm
Clr Enterprises Inc
Address
PO BOX 844, Cottage Grove, OR 97424
Preparer
Laura Panella
Phone
5419427070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAXES LICENSES MEMBERSHIPS 300BANK CHARGES 28OFFICE EXPENSE 822022 EXPENSES CASHED IN 2023 8,843RODEO FEES 12,005”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05419427070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05620 EAGLE VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yoncalla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097499
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013364
IRS990EZ/FundraisingGrossIncomeAmt031290
IRS990EZ/GrossReceiptsAmt054530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUE ERTZ SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN IN RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP AND PARTICIPATION IN A GENERAL RODEO HELD FOR THE PARTICIPATION OF HIGH SCHOOL AGED CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051409
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021258
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132343
IRS990ScheduleA/TotalSupportAmt0132343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES LICENSES MEMBERSHIPS 300BANK CHARGES 28OFFICE EXPENSE 822022 EXPENSES CASHED IN 2023 8,843RODEO FEES 12,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05419427070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA VALLEY HIGH SCHOOL RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0931311954
ReturnHeader/Filer/USAddress/AddressLine1Txt05620 EAGLE ROAD
ReturnHeader/Filer/USAddress/CityNm0YONCALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320449606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLR ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419427070
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Panella
ReturnHeader/ReturnTs02024-05-09T18:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.