Civic Intelligence

Fortuna Rodeo Association

990 • Fiscal year 2015 • EIN 94-2628651

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 20, 2016

Organization Profilefortunarodeo.com
PO Box 625Fortuna, CA 95540

(707) 725-5109

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$438,216

Up $14,423 (+3.4%) from 2014

Net Assets

Up

$429,120

Up $11,011 (+2.6%) from 2014

Liabilities

Up

$9,096

Up $3,412 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$107,733

Down $46,945 (-30%) from 2014

Expenses

Down

$76,191

Down $41,332 (-35%) from 2014

Net Income

Down

$31,542

Down $5,613 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,434Liabilities 2011: $3,6412011Assets 2012: $336,587Liabilities 2012: $4,1862012Assets 2013: $373,253Liabilities 2013: $4,966Net Assets 2013: $368,2872013Assets 2014: $423,793Liabilities 2014: $5,684Net Assets 2014: $418,1092014Assets 2015: $438,216Liabilities 2015: $9,096Net Assets 2015: $429,1202015Assets 2016: $459,935Liabilities 2016: $8,342Net Assets 2016: $451,5932016Assets 2017: $527,781Liabilities 2017: $6,494Net Assets 2017: $521,2872017Assets 2018: $552,845Liabilities 2018: $7,562Net Assets 2018: $545,2832018Assets 2019: $649,268Liabilities 2019: $8,581Net Assets 2019: $640,6872019Assets 2020: $523,676Liabilities 2020: $871Net Assets 2020: $522,8052020Assets 2021: $738,566Liabilities 2021: $14,274Net Assets 2021: $724,2922021Assets 2022: $768,293Liabilities 2022: $12,478Net Assets 2022: $755,8152022Assets 2023: $885,957Liabilities 2023: $19,557Net Assets 2023: $866,4002023Assets 2024: $1,197,952Liabilities 2024: $9,065Net Assets 2024: $1,188,8872024Assets 2025: $1,295,204Liabilities 2025: $14,625Net Assets 2025: $1,280,5792025

Highlighted filing

2015

Assets$438,216
Liabilities$9,096
Net Assets$429,120
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $107,775Expenses 2011: $66,220Net Income 2011: $41,5552011Revenue 2012: $110,514Expenses 2012: $75,343Net Income 2012: $35,1712012Revenue 2013: $137,401Expenses 2013: $91,062Net Income 2013: $46,3392013Revenue 2014: $154,678Expenses 2014: $117,523Net Income 2014: $37,1552014Revenue 2015: $107,733Expenses 2015: $76,191Net Income 2015: $31,5422015Revenue 2016: $96,621Expenses 2016: $82,818Net Income 2016: $13,8032016Revenue 2017: $138,840Expenses 2017: $67,457Net Income 2017: $71,3832017Revenue 2018: $103,024Expenses 2018: $65,750Net Income 2018: $37,2742018Revenue 2019: $121,288Expenses 2019: $63,795Net Income 2019: $57,4932019Revenue 2020: $38,084Expenses 2020: $152,835Net Income 2020: -$114,7512020Revenue 2021: $308,003Expenses 2021: $146,800Net Income 2021: $161,2032021Revenue 2022: $227,959Expenses 2022: $90,121Net Income 2022: $137,8382022Revenue 2023: $185,291Expenses 2023: $69,446Net Income 2023: $115,8452023Revenue 2024: $295,828Expenses 2024: $66,154Net Income 2024: $229,6742024Revenue 2025: $175,768Expenses 2025: $102,347Net Income 2025: $73,4212025

Highlighted filing

2015

Revenue$107,733
Expenses$76,191
Net Income$31,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$391,980
Mission and Program Overview

Mission

Annual fortuna rodeo, grounds and grandstand maintenance and promotional activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,862$364,569▲ $14,707
Cash and Non-Interest-Bearing Accounts$53,132$62,348▲ $9,216
Land, Buildings, and Equipment, Net$19,774$9,774▼ $10,000
Accounts Receivable$1,025$1,525▲ $500
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$423,793$438,216▲ $14,423
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,684$9,096▲ $3,412
Total Liabilities$5,684$9,096▲ $3,412
Net Assets / Fund Balance
Unrestricted Net Assets$408,109$419,120▲ $11,011
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$418,109$429,120▲ $11,011
Total Liabilities and Net Assets / Fund Balance$423,793$438,216▲ $14,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,774-$9,774
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Shannon McwhorterPresident & CEO
Ben McwhorterDirector
Chad LakeDirector
Cody WaddellDirector
Dave NicholsonDirector
Hec WoodDirector
Jim HinrichsDirector
Kent JohnsonDirector
Mike JohnsonDirector
Ricky RuudDirector
Robert FoleyDirector
Roy CurlessDirector
Scott WheelerDirector
Todd FultonDirector
Wayne TomasiniDirector
Dave VictorineDirector/VP
David JacksonSecretary
Patrick WhitchurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,428
Program Service Revenue
$0
Investment Income
$30,239
Other Revenue
$36,066
Change in Net Assets
$31,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,191
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
Advertising$10,248--$10,248
Insurance$6,581--$6,581
Fees for Services Accounting-$4,663-$4,663
Other Expenses$2,030$3,058-$2,030
All Other Expenses$1,082--$1,082
Information Technology$828--$828
Fees for Services Other$245--$245
Office Expenses-$212-$212
Total Functional Expenses$68,258$7,933$0$76,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,237
Fundraising Direct Expenses$139,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fortuna Rodeo$216,665$175,237$82,508$92,729
Total Events$216,665$175,237$139,258$35,979
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shannon McWhorter, President & CEO of the Fortuna Rodeo Association is the father of Ben McWhorter who is a director for the Fortuna Rodeo Association.”

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

“Form 990 reviewed by the president,secretary and treasurer of the board prior to filing.”

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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fortuna Rodeo Association
EIN
94-2628651
Phone
7077255109
Address
PO BOX 625, FORTUNA, CA 95540

Signing Officer

Name
Patrick Whitchurch
Title
Treasurer
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Wyatt & Whitchurch EA Inc
Address
804 12th Street, Fortuna, CA 95540
Preparer
Patrick E Whitchurch Ea
Phone
7077255109
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041428
IRS990/FundraisingDirectExpensesAmt0139258
IRS990/FundraisingGrossIncomeAmt0175237
IRS990/GainOrLossGrp/SecuritiesAmt015412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0391980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0828
IRS990/InformationTechnologyGrp/TotalAmt0828
IRS990/InsuranceGrp/ProgramServicesAmt06581
IRS990/InsuranceGrp/TotalAmt06581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364569
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09774
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144989
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANNUAL FORTUNA RODEO, GROUNDS AND GRANDSTAND MAINTENANCE AND PROMOTIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418109
IRS990/NetAssetsOrFundBalancesEOYAmt0429120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED CITY PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1GROUNDS R&M
IRS990/OtherExpensesGrp/Desc2DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc3RODEO ARENA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ProgramServicesAmt031444
IRS990/OtherExpensesGrp/ProgramServicesAmt115800
IRS990/OtherExpensesGrp/ProgramServicesAmt22030
IRS990/OtherExpensesGrp/TotalAmt031444
IRS990/OtherExpensesGrp/TotalAmt115800
IRS990/OtherExpensesGrp/TotalAmt23058
IRS990/OtherExpensesGrp/TotalAmt32030
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087
IRS990/OtherRevenueTotalAmt087
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117523
IRS990/PYOtherRevenueAmt096540
IRS990/PYRevenuesLessExpensesAmt037155
IRS990/PYTotalExpensesAmt0117523
IRS990/PYTotalRevenueAmt0154678
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139258
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017992
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FORTUNA RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shannon McWhorter, President & CEO of the Fortuna Rodeo Association is the father of Ben McWhorter who is a director for the Fortuna Rodeo Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE PRESIDENT,SECRETARY AND TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,216
Liabilities
$9,096
Net assets
$429,120
Revenue
$107,733
Expenses
$76,191
Net income
$31,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.18$0.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.30$0.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.19$0.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.23$0.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.10$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.15$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.14$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.11$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.11$0.07$0.04