Civic Intelligence

Rowell Ranch Rodeo Inc.

990 • Fiscal year 2018 • EIN 94-2429688

Aug 01, 2017 to Jul 31, 2018 • Filed on May 15, 2019

Organization Profile
21728 Eden Canyon RoadCastro Valley, CA 94552

(510) 582-3636

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$424,597

Up $25,081 (+6.3%) from 2017

Net Assets

Up

$423,936

Up $28,570 (+7.2%) from 2017

Liabilities

Down

$661

Down $3,489 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Down

$63,403

Down $50,800 (-44%) from 2017

Expenses

Down

$34,833

Down $8,467 (-20%) from 2017

Net Income

Down

$28,570

Down $42,333 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $163,444Liabilities 2011: $0Net Assets 2011: $163,4442011Assets 2012: $196,874Liabilities 2012: $1,482Net Assets 2012: $195,3922012Assets 2013: $239,626Liabilities 2013: $0Net Assets 2013: $239,6262013Assets 2014: $280,927Liabilities 2014: $3,003Net Assets 2014: $277,9242014Assets 2015: $304,618Liabilities 2015: $3,338Net Assets 2015: $301,2802015Assets 2016: $325,782Liabilities 2016: $1,319Net Assets 2016: $324,4632016Assets 2017: $399,516Liabilities 2017: $4,150Net Assets 2017: $395,3662017Assets 2018: $424,597Liabilities 2018: $661Net Assets 2018: $423,9362018Assets 2019: $345,141Liabilities 2019: $661Net Assets 2019: $344,4802019Assets 2020: $354,955Liabilities 2020: $661Net Assets 2020: $354,2942020Assets 2021: $343,457Liabilities 2021: $661Net Assets 2021: $342,7962021Assets 2022: $516,248Liabilities 2022: $661Net Assets 2022: $515,5872022Assets 2023: $537,723Liabilities 2023: $661Net Assets 2023: $537,0622023Assets 2024: $608,486Liabilities 2024: $0Net Assets 2024: $608,4862024

Highlighted filing

2018

Assets$424,597
Liabilities$661
Net Assets$423,936
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $23,699Expenses 2011: $23,174Net Income 2011: $5252011Revenue 2012: $56,007Expenses 2012: $24,298Net Income 2012: $31,7092012Revenue 2013: $69,837Expenses 2013: $25,509Net Income 2013: $44,3282013Revenue 2014: $66,256Expenses 2014: $0Net Income 2014: $66,2562014Revenue 2015: $56,830Expenses 2015: $33,474Net Income 2015: $23,3562015Revenue 2016: $62,348Expenses 2016: $43,390Net Income 2016: $18,9582016Revenue 2017: $114,203Expenses 2017: $43,300Net Income 2017: $70,9032017Revenue 2018: $63,403Expenses 2018: $34,833Net Income 2018: $28,5702018Revenue 2019: -$59,201Expenses 2019: $20,255Net Income 2019: -$79,4562019Revenue 2020: $16,175Expenses 2020: $6,361Net Income 2020: $9,8142020Revenue 2021: -$8,723Expenses 2021: $2,775Net Income 2021: -$11,4982021Revenue 2022: $180,696Expenses 2022: $7,925Net Income 2022: $172,7712022Revenue 2023: $48,682Expenses 2023: $27,207Net Income 2023: $21,4752023Revenue 2024: $103,811Expenses 2024: $46,684Net Income 2024: $57,1272024

Highlighted filing

2018

Revenue$63,403
Expenses$34,833
Net Income$28,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$350,322
Mission and Program Overview

Mission

To engage in the preservaton and use of rodeo grounds, preserve historical records, educate and promote the san francisco east bay rodeo heritage and junior rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$395,366$423,936▲ $28,570
Cash and Non-Interest-Bearing Accounts$243,265$266,656▲ $23,391
Savings and Temporary Cash Investments$133,409$133,599▲ $190
Prepaid Expenses and Deferred Charges$5,555$7,055▲ $1,500
Accounts Receivable$2,287$2,287→ $0
Total Assets$399,516$424,597▲ $25,081
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,150$661▼ $3,489
Total Liabilities$4,150$661▼ $3,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,366$423,936▲ $28,570
Total Liabilities and Net Assets / Fund Balance$399,516$424,597▲ $25,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian MorrisonDirector
George PachecoDirector
Guy WarrenDirector
Janet LemmonsDirector
Luther CritzerDirector
Rob WarrenDirector
Russell FieldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$63,213
Change in Net Assets
$28,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,833--$34,833
Total Functional Expenses$34,833$0$0$34,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,132
Fundraising Direct Expenses$286,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$350,132$350,132$286,919$63,213
Total Events$350,132$350,132$286,919$63,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board at a scheduled meeting reviews the orginal return to be filed”

Governing documents etc available to public Part VI line 19

“The organization does not have a policy to make documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rowell Ranch Rodeo Inc
EIN
94-2429688
Address
21728 EDEN CANYON ROAD, Castro Valley, CA 94552

Signing Officer

Name
Russell Fields
Title
President
Phone
5105823636
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Menjivar & Co CPAs Inc
Address
1331 B Street Ste 4, Hayward, CA 94541
Preparer
Robert Menjivar CPA
Phone
5105823636
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105823636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWELL RANCH RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWE
ReturnHeader/Filer/EIN0942429688
ReturnHeader/Filer/USAddress/AddressLine1Txt021728 EDEN CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040C6D3D5140F20C086B38556C30C629A627D41AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040C6D3D5140F20C086B38556C30C629A627D41AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06864932019135uv5lphz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.160.225
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823744556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menjivar & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 B Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05105823636
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Menjivar CPA
ReturnHeader/ReturnTs02019-05-15T20:59:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,597
Liabilities
$661
Net assets
$423,936
Revenue
$63,403
Expenses
$34,833
Net income
$28,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.04$0.47$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$0.49$0.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.16$1.81$0.08$1.73
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.43$0.09$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.59$0.20$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.63$0.35$0.29
2017Summary only. Only limited summary data is available for this year.$4.00$0.04$3.95$1.14$0.43$0.71
2016Summary only. Only limited summary data is available for this year.$3.26$0.01$3.24$0.62$0.43$0.19
2015Summary only. Only limited summary data is available for this year.$3.05$0.03$3.01$0.57$0.33$0.23
2014Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$0.66$0.00$0.66
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.70$0.26$0.44
2012Summary only. Only limited summary data is available for this year.$1.97$0.01$1.95$0.56$0.24$0.32
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.24$0.23$0.01