Civic Intelligence

Paulina Rodeo Club Inc

EIN 93-6032201 • 501(c)7 • Paulina, OR

Profile

This organization's primary exempt purpose is to foster and keep alive the appreciation of rodeo and to encourace and develop athletes to this purpose.

PO Box 37Paulina, OR 97751

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

141%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$184,923

Up $25,321 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$184,923

Up $25,321 (+16%) from 2023

Revenue

Up

$144,304

Up $84,542 (+141%) from 2023

Expenses

Up

$118,983

Up $50,065 (+73%) from 2023

Net Income

Up

$25,321

Up $34,477 (+377%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $149,172Liabilities 2011: $02011Assets 2012: $141,910Liabilities 2012: $02012Assets 2013: $139,074Liabilities 2013: $02013Assets 2014: $137,157Net Assets 2014: $137,1572014Assets 2015: $138,635Net Assets 2015: $138,6352015Assets 2016: $144,116Liabilities 2016: $1,538Net Assets 2016: $142,5782016Assets 2021: $154,557Net Assets 2021: $154,5572021Assets 2022: $168,758Liabilities 2022: $0Net Assets 2022: $168,7582022Assets 2023: $159,602Liabilities 2023: $0Net Assets 2023: $159,6022023Assets 2024: $184,923Liabilities 2024: $0Net Assets 2024: $184,9232024

Highlighted filing

2024

Assets$184,923
Liabilities$0
Net Assets$184,923

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,044Expenses 2011: $43,249Net Income 2011: $2,7952011Revenue 2012: $36,980Expenses 2012: $44,242Net Income 2012: -$7,2622012Revenue 2013: $34,041Expenses 2013: $36,877Net Income 2013: -$2,8362013Revenue 2014: $34,894Expenses 2014: $36,811Net Income 2014: -$1,9172014Revenue 2015: $44,936Expenses 2015: $43,458Net Income 2015: $1,4782015Revenue 2016: $56,055Expenses 2016: $52,112Net Income 2016: $3,9432016Revenue 2021: $65,975Expenses 2021: $38,962Net Income 2021: $27,0132021Revenue 2022: $46,769Expenses 2022: $36,819Net Income 2022: $9,9502022Revenue 2023: $59,762Expenses 2023: $68,918Net Income 2023: -$9,1562023Revenue 2024: $144,304Expenses 2024: $118,983Net Income 2024: $25,3212024

Highlighted filing

2024

Revenue$144,304
Expenses$118,983
Net Income$25,321

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$144,304
Mission and Program Overview

Mission

This organization's primary exempt purpose is to foster and keep alive the appreciation of rodeo and to encourage and develop athletes to this purpose.

This organization's primary exempt purpose is to foster and keep alive the appreciation of rodeo and to encourace and develop athletes to this purpose.

Program Services

DescriptionGrantsExpenses
HELD SUCCESSFUL LOCAL AREA RODEO. THIS ATTRACTED A SUBSTANTIAL NUMBER OF ATTENDEES AND INCREASED THE VISABILITY AND INTEREST IN RODEO IN OUR AREA.$0$0
PROVIDED SCHOLARSHIP FUNDS TO HIGH SCHOOL SENIORS ACTIVE IN RODEO.$0$0
PROVIDED SUPPORT TO LOCAL HIGH SCHOOL RODEO PROGRAMS AND OTHER LOCAL RODEO PROGRAMS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE KEYESPresidentPT$0--
HAROLD COFFELTTreasurerPT$0--
CALVIN HARZELLVice PresidentPT$0--
ROCKY BIGGERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paulina Rodeo Club Inc
EIN
93-6032201
Phone
5414773357
Address
PO BOX 37, PAULINA, OR 97751

Signing Officer

Name
Harold Coffelt
Title
Treasurer
Phone
5414773357
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Accounting
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,546. Description: other expenses. Amount: 1,955. Total to form 990-ez, line 14: 12,501.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,925. Description: property tax. Amount: 502. Description: advertising. Amount: 304. Description: cattle. Amount: 10,648. Description: feed. Amount: 3,276. Description: bank charges. Amount: 51,220. Description: supplies. Amount: 11,027. Description: uniforms. Amount: 4,082. Description: licenses & permits. Amount: 133. Total to form 990-ez, line 16: 83,117.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 23,733. End of year amount: 16,533.

Raw XML Appendix128 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER AND KEEP ALIVE THE APPRECIATION OF RODEO AND TO ENCOURACE AND DEVELOP ATHLETES TO THIS PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt06979
IRS990EZ/ProgramServiceRevenueAmt0144304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SUCCESSFUL LOCAL AREA RODEO. THIS ATTRACTED A SUBSTANTIAL NUMBER OF ATTENDEES AND INCREASED THE VISABILITY AND INTEREST IN RODEO IN OUR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLARSHIP FUNDS TO HIGH SCHOOL SENIORS ACTIVE IN RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT TO LOCAL HIGH SCHOOL RODEO PROGRAMS AND OTHER LOCAL RODEO PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt0118983
IRS990EZ/TotalRevenueAmt0144304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,955. TOTAL TO FORM 990-EZ, LINE 14: 12,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,925. DESCRIPTION: PROPERTY TAX. AMOUNT: 502. DESCRIPTION: ADVERTISING. AMOUNT: 304. DESCRIPTION: CATTLE. AMOUNT: 10,648. DESCRIPTION: FEED. AMOUNT: 3,276. DESCRIPTION: BANK CHARGES. AMOUNT: 51,220. DESCRIPTION: SUPPLIES. AMOUNT: 11,027. DESCRIPTION: UNIFORMS. AMOUNT: 4,082. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 83,117.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-11-17T19:39:28-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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