Civic Intelligence

Asphalt Cowboys of Redding

EIN 94-2215020 • 501(c)4 • Redding, CA

Profile

Community rodeo events and fund raiser events.

PO Box 992211Redding, CA 96099

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$110,357

Up $1,415 (+1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$110,357

Up $1,415 (+1.3%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$53,527

Down $6,214 (-10%) from 2016

Expenses

Down

$52,112

Down $4,576 (-8.1%) from 2016

Net Income

Down

$1,415

Down $1,638 (-54%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $66,658Liabilities 2010: $02010Assets 2011: $64,911Liabilities 2011: $02011Assets 2012: $71,346Liabilities 2012: $02012Assets 2013: $81,606Liabilities 2013: $02013Assets 2014: $96,110Net Assets 2014: $96,1102014Assets 2015: $105,889Net Assets 2015: $105,8892015Assets 2016: $108,942Net Assets 2016: $108,9422016Assets 2017: $110,357Net Assets 2017: $110,3572017

Highlighted filing

2017

Assets$110,357
Liabilities-
Net Assets$110,357
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$0-$100K-$200KRevenue 2010: -$99,220Expenses 2010: $46,846Net Income 2010: -$146,0662010Revenue 2011: $40,938Expenses 2011: $42,685Net Income 2011: -$1,7472011Revenue 2012: $49,955Expenses 2012: $43,520Net Income 2012: $6,4352012Revenue 2013: $56,185Expenses 2013: $45,925Net Income 2013: $10,2602013Revenue 2014: $63,181Expenses 2014: $48,677Net Income 2014: $14,5042014Revenue 2015: $55,098Expenses 2015: $45,319Net Income 2015: $9,7792015Revenue 2016: $59,741Expenses 2016: $56,688Net Income 2016: $3,0532016Revenue 2017: $53,527Expenses 2017: $52,112Net Income 2017: $1,4152017

Highlighted filing

2017

Revenue$53,527
Expenses$52,112
Net Income$1,415
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,357
Liabilities
-
Net assets
$110,357
Revenue
$53,527
Expenses
$52,112
Net income
$1,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.54$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.63$0.49$0.15
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.56$0.46$0.10
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.41$0.43$0.02
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.99$0.47$1.46
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$55,098
Mission and Program Overview

Mission

Community rodeo events and fund raiser events.

Program Services

DescriptionGrantsExpenses
THE ASPHALT COWBOYS RAISE FUNDS AND DONATES THEM TO THE REDDING RODEO ASSOCIATION TO HELP DEFRAY THE COSTS FOR THE REDDING RODEO QUEEN. THIS DIRECTLY IMPACTS THE ASPHALT COWBOYS WHO CONTINUE TO PROMOTE INTEREST IN THE ANNUAL REDDING RODEO AND RODEO WEEK ACTIVITIES.$45,034$200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT HEVERPresidentPT$0--
FRED HIOGANVice PresidentPT$0--
RON MASINGALETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Asphalt Cowboys of Redding
EIN
94-2215020
Phone
5309496417
Address
PO BOX 992211, REDDING, CA 96099

Signing Officer

Name
Ron Masingale
Title
Treasurer
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
George M Lewellen CPA Inc
Address
1135 Pine Street Suite 112, Redding, CA 96001-0750
Preparer
George M Lewellen CPA
Phone
5305474099
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Gross income from event sales $165293”

Other Revenue.2

“Less cost of fundraising events $-117335”

Other Revenue.3

“EQUIPMENT RENTALS $750”

Other Revenue.4

“MEMBER DUES $6190”

Other Expenses.1

“MEETING EXPENSES $15152”

Other Expenses.2

“INSURANCE $8968”

Other Expenses.3

“SOCIAL EVENTS COST $6048”

Other Expenses.4

“UTILITIES $4922”

Other Expenses.5

“EQUIPMENT R&M $2875”

Other Expenses.6

“SALES TAX $2632”

Other Expenses.7

“Big breakfast sanitation $1028”

Other Expenses.8

“TELEPHONE $738”

Other Expenses.9

“General office exp's $609”

Other Expenses.10

“Accounting & tax prep $500”

Other Expenses.11

“PROPERTY TAX $292”

Other Expenses.12

“Dues and subscriptions $235”

Other Expenses.13

“Cleaning and janitorial $227”

Other Expenses.14

“HISTORIAN $227”

Other Expenses.15

“BUILDING R&M $183”

Other Expenses.16

“POSTAGE $158”

Other Expenses.17

“ADVERTISING $79”

Other Expenses.18

“MISCELLANEOUS $48”

Other Expenses.19

“State franchise/registrytax $35”

Other Expenses.20

“CREDIT CARD DISCOUNT $32”

Other Expenses.21

“PRINTING $27”

Other Expenses.22

“BANK $19”

Other Assets.1010

“Inventories - Beginning $3896 Inventories - Ending $3896”

Raw XML Appendix154 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/PersonNm0BARRY WEISSWASSER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302471200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 BECHELLI LN SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0285
IRS990EZ/GrossReceiptsAmt055098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT HEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED HIOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON MASINGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03896
IRS990EZ/OtherExpensesTotalAmt045034
IRS990EZ/OtherRevenueTotalAmt054898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RODEO EVENTS AND FUND RAISER EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASPHALT COWBOYS RAISE FUNDS AND DONATES THEM TO THE REDDING RODEO ASSOCIATION TO HELP DEFRAY THE COSTS FOR THE REDDING RODEO QUEEN. THIS DIRECTLY IMPACTS THE ASPHALT COWBOYS WHO CONTINUE TO PROMOTE INTEREST IN THE ANNUAL REDDING RODEO AND RODEO WEEK ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045319
IRS990EZ/TotalProgramServiceExpensesAmt045034
IRS990EZ/TotalRevenueAmt055098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS INCOME FROM EVENT SALES $165293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESS COST OF FUNDRAISING EVENTS $-117335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTALS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER DUES $6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $15152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $8968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EVENTS COST $6048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $4922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT R&M $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BIG BREAKFAST SANITATION $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL OFFICE EXP'S $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING & TAX PREP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAX $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLEANING AND JANITORIAL $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HISTORIAN $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUILDING R&M $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVERTISING $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STATE FRANCHISE/REGISTRYTAX $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD DISCOUNT $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Inventories - Beginning $3896 Inventories - Ending $3896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1010
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MASINGALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPHALT COWBOYS OF REDDING
ReturnHeader/Filer/BusinessNameControlTxt0ASPH
ReturnHeader/Filer/EIN0942215020
ReturnHeader/Filer/PhoneNum05309496417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 992211
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George M Lewellen CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 Pine Street Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010750
ReturnHeader/PreparerPersonGrp/PhoneNum05305474099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M LEWELLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T14:28:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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