Civic Intelligence

Redding Rodeo Association

990 • Fiscal year 2013 • EIN 94-1523382

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.reddingrodeo.com
P O Box 99204896099

(530) 241-5731

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$296,119

Down $7,699 (-2.5%) from 2012

Net Assets

Up

$274,206

Up $1,439 (+0.5%) from 2012

Liabilities

Down

$21,913

Down $9,138 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

$91,102

No earlier filing loaded for comparison.

Expenses

Up

$89,663

Up $557 (+0.6%) from 2012

Net Income

$1,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $188,356Liabilities 2010: $46,353Net Assets 2010: $142,0032010Assets 2011: $251,476Liabilities 2011: $43,186Net Assets 2011: $208,2902011Assets 2012: $303,818Liabilities 2012: $31,051Net Assets 2012: $272,7672012Assets 2013: $296,119Liabilities 2013: $21,913Net Assets 2013: $274,2062013Assets 2014: $302,184Liabilities 2014: $26,589Net Assets 2014: $275,5952014Assets 2015: $397,017Liabilities 2015: $358Net Assets 2015: $396,6592015Assets 2016: $345,577Liabilities 2016: $846Net Assets 2016: $344,7312016Assets 2017: $391,249Liabilities 2017: $199Net Assets 2017: $391,0502017Assets 2018: $596,215Liabilities 2018: $165,961Net Assets 2018: $430,2542018Assets 2019: $449,812Liabilities 2019: $142,053Net Assets 2019: $307,7592019Assets 2020: $516,854Liabilities 2020: $256,316Net Assets 2020: $260,5382020Assets 2021: $647,456Liabilities 2021: $152,001Net Assets 2021: $495,4552021Assets 2022: $821,885Liabilities 2022: $90,365Net Assets 2022: $731,5202022Assets 2023: $933,055Liabilities 2023: $80,140Net Assets 2023: $852,9152023Assets 2024: $918,016Liabilities 2024: $110,508Net Assets 2024: $807,5082024

Highlighted filing

2013

Assets$296,119
Liabilities$21,913
Net Assets$274,206
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $86,1732010Expenses 2011: $81,1422011Expenses 2012: $89,1062012Revenue 2013: $91,102Expenses 2013: $89,663Net Income 2013: $1,4392013Revenue 2014: $99,463Expenses 2014: $98,074Net Income 2014: $1,3892014Revenue 2015: $202,408Expenses 2015: $81,344Net Income 2015: $121,0642015Revenue 2016: $50,224Expenses 2016: $102,152Net Income 2016: -$51,9282016Revenue 2017: $127,749Expenses 2017: $81,430Net Income 2017: $46,3192017Revenue 2018: $137,461Expenses 2018: $98,257Net Income 2018: $39,2042018Revenue 2019: $3,379Expenses 2019: $125,874Net Income 2019: -$122,4952019Revenue 2020: $25,521Expenses 2020: $72,742Net Income 2020: -$47,2212020Revenue 2021: $323,876Expenses 2021: $88,959Net Income 2021: $234,9172021Revenue 2022: $378,050Expenses 2022: $175,216Net Income 2022: $202,8342022Revenue 2023: $389,383Expenses 2023: $181,819Net Income 2023: $207,5642023Revenue 2024: $235,230Expenses 2024: $280,640Net Income 2024: -$45,4102024

Highlighted filing

2013

Revenue$91,102
Expenses$89,663
Net Income$1,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$624,717
Mission and Program Overview

Mission

This organization utilizes its property and equipment for only charitable and education purposes. One of its principal purposes is putting on the "redding rodeo", a rodeo organized and sanctioned by the professional rodeo cowboys association. This organization has put on these rodeos for the local community for more than fifty consecutive years.this organization also puts on fund raisers throughout the year to not only generate the necessary financial resources to allow it to put on the rodeo, but also to assist and/or contribute to many worthwhile community charitable causes.this organization, with its facilities and finances, participates in and contributes to charitable and educational events such as horsemanship events, youth horsemanship events, handicap special children events, community fund raising events, and special needs events which assist in meritorious causes. This organization, through its total volunteer membership and by way of these and many other events, is recognize

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,767$274,206▲ $1,439
Cash and Non-Interest-Bearing Accounts$199,655$120,578▼ $79,077
Savings and Temporary Cash Investments$5,978$81,987▲ $76,009
Land, Buildings, and Equipment, Net$72,692$78,602▲ $5,910
Inventories for Sale or Use$25,043$14,502▼ $10,541
Accounts Receivable$450$450→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,818$296,119▼ $7,699
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,014$21,872▼ $9,142
Other Liabilities$37$41▲ $4
Total Liabilities$31,051$21,913▼ $9,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,767$274,206▲ $1,439
Total Liabilities and Net Assets / Fund Balance$303,818$296,119▼ $7,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,932$287,995$306,927
Equipment$37,011$153,036$190,047
Buildings$15,169$65,240$80,409
Other Land Buildings$7,490$3,268$10,758
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Bennett Gooch JrRodeo COM Chair
Lee EllisonPast President
Alex GaribayPresident
Lee LuftVice President
Bob VanhornDirector
Dan HutchinsDirector
Dave EggenDirector
Dave GolabDirector
Duane BakerDirector
Glen FickasDirector
Jim CroxtonDirector
John MonteilDirector
Larry HamptonDirector
Paul GilmanDirector
Pete LambertDirector
Kenneth DoelkerHon Bd Member
Bill AdamsParliamentarian
Frank SilvaSecretary
Kip PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,350
Investment Income
$34
Other Revenue
$88,718
Change in Net Assets
$1,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,663
Total Fundraising Expense$26,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,589$6,118$4,588$15,295
Depreciation Depletion$3,447$4,596$3,447$11,490
Insurance$2,445$3,261$2,445$8,151
All Other Expenses$1,941$2,586$1,939$6,466
Advertising$1,565$2,087$1,565$5,217
Interest$1,169$1,558$1,169$3,896
Fees for Services Accounting$1,071$1,429$1,071$3,571
Other Expenses$812$1,083$813$2,708
Office Expenses$728$971$729$2,428
Travel$495$660$495$1,650
Total Functional Expenses$26,900$35,865$26,898$89,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$619,970
Fundraising Direct Expenses$533,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$543,982$543,982$476,411$67,571
Event 2$63,558$63,558$57,204$6,354
Total Events$619,970$619,970$533,615$86,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association is community oriented and encourages membership from the local community.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1523382
Phone
5302415731

Signing Officer

Name
Kip Powers
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Scott S Hoffman CPA
Phone
5302433626
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Hon Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Rodeo Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0533615
IRS990/FundraisingGrossIncomeAmt0619970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02445
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/ProgramServicesAmt02445
IRS990/InsuranceGrp/TotalAmt08151
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt01558
IRS990/InterestGrp/ProgramServicesAmt01169
IRS990/InterestGrp/TotalAmt03896
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt078602
IRS990/LandBldgEquipCostOrOtherBssAmt0588141
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION UTILIZES ITS PROPERTY AND EQUIPMENT FOR ONLY CHARITABLE AND EDUCATION PURPOSES. ONE OF ITS PRINCIPAL PURPOSES IS PUTTING ON THE "REDDING RODEO", A RODEO ORGANIZED AND SANCTIONED BY THE PROFESSIONAL RODEO COWBOYS ASSOCIATION. THIS ORGANIZATION HAS PUT ON THESE RODEOS FOR THE LOCAL COMMUNITY FOR MORE THAN FIFTY CONSECUTIVE YEARS.THIS ORGANIZATION ALSO PUTS ON FUND RAISERS THROUGHOUT THE YEAR TO NOT ONLY GENERATE THE NECESSARY FINANCIAL RESOURCES TO ALLOW IT TO PUT ON THE RODEO, BUT ALSO TO ASSIST AND/OR CONTRIBUTE TO MANY WORTHWHILE COMMUNITY CHARITABLE CAUSES.THIS ORGANIZATION, WITH ITS FACILITIES AND FINANCES, PARTICIPATES IN AND CONTRIBUTES TO CHARITABLE AND EDUCATIONAL EVENTS SUCH AS HORSEMANSHIP EVENTS, YOUTH HORSEMANSHIP EVENTS, HANDICAP SPECIAL CHILDREN EVENTS, COMMUNITY FUND RAISING EVENTS, AND SPECIAL NEEDS EVENTS WHICH ASSIST IN MERITORIOUS CAUSES. THIS ORGANIZATION, THROUGH ITS TOTAL VOLUNTEER MEMBERSHIP AND BY WAY OF THESE AND MANY OTHER EVENTS, IS RECOGNIZE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021872
IRS990/NetAssetsOrFundBalancesBOYAmt0272767
IRS990/NetAssetsOrFundBalancesEOYAmt0274206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04588
IRS990/OccupancyGrp/ManagementAndGeneralAmt06118
IRS990/OccupancyGrp/ProgramServicesAmt04589
IRS990/OccupancyGrp/TotalAmt015295
IRS990/OfficeExpensesGrp/FundraisingAmt0729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0728
IRS990/OfficeExpensesGrp/TotalAmt02428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EQUIP RENT/MAINT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
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IRS990/OtherExpensesGrp/FundraisingAmt12623
IRS990/OtherExpensesGrp/FundraisingAmt22599
IRS990/OtherExpensesGrp/FundraisingAmt3813
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31083
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IRS990/OtherExpensesGrp/ProgramServicesAmt12624
IRS990/OtherExpensesGrp/ProgramServicesAmt22599
IRS990/OtherExpensesGrp/ProgramServicesAmt3812
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IRS990/OtherExpensesGrp/TotalAmt18745
IRS990/OtherExpensesGrp/TotalAmt28663
IRS990/OtherExpensesGrp/TotalAmt32708
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt089106
IRS990/PYOtherRevenueAmt0151058
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt064477
IRS990/PYTotalExpensesAmt089106
IRS990/PYTotalRevenueAmt0153583
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02363
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274206

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,119
Liabilities
$21,913
Net assets
$274,206
Revenue
$91,102
Expenses
$89,663
Net income
$1,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$1.11$8.08$2.35$2.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.80$8.53$3.89$1.82$2.08
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.90$7.32$3.78$1.75$2.03
2021Detailed filing. Detailed filing data is available for this year.$6.47$1.52$4.95$3.24$0.89$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.56$2.61$0.26$0.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.42$3.08$0.03$1.26$1.22
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.66$4.30$1.37$0.98$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.28$0.81$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.50$1.02$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.02$0.81$1.21
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.76$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.31$2.73$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.43$2.08$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.46$1.42$0.86