Civic Intelligence

Fortuna Rodeo Association

990 • Fiscal year 2019 • EIN 94-2628651

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 02, 2019

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$649,268

Up $96,423 (+17%) from 2018

Net Assets

Up

$640,687

Up $95,404 (+17%) from 2018

Liabilities

Up

$8,581

Up $1,019 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$121,288

Up $18,264 (+18%) from 2018

Expenses

Down

$63,795

Down $1,955 (-3.0%) from 2018

Net Income

Up

$57,493

Up $20,219 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$649,268
Liabilities$8,581
Net Assets$640,687
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$121,288
Expenses$63,795
Net Income$57,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$300,964
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$421,736$479,787▲ $58,051
Cash and Non-Interest-Bearing Accounts$75,206$97,088▲ $21,882
Land, Buildings, and Equipment, Net$55,198$71,358▲ $16,160
Accounts Receivable$705$1,035▲ $330
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$552,845$649,268▲ $96,423
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,562$8,581▲ $1,019
Total Liabilities$7,562$8,581▲ $1,019
Net Assets / Fund Balance
Unrestricted Net Assets$535,283$630,687▲ $95,404
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$545,283$640,687▲ $95,404
Total Liabilities and Net Assets / Fund Balance$552,845$649,268▲ $96,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,358-$71,358
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,130
Program Service Revenue
$0
Investment Income
$20,218
Other Revenue
$99,940
Change in Net Assets
$57,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,795
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$18,021--$18,021
Occupancy$16,611--$16,611
Insurance$7,955--$7,955
Fees for Services Accounting-$5,365-$5,365
Information Technology$2,879--$2,879
Fees for Services Other$1,636--$1,636
Other Expenses$600--$600
Office Expenses$405--$405
Total Functional Expenses$58,430$5,365$0$63,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,616
Fundraising Direct Expenses$179,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Rodeo$280,746$279,616$146,597$133,019
Total Events$280,746$279,616$179,676$99,940
Political and Lobbying Activity
Political campaign 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
No
Annual disclosure for covered persons
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, 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.Director Jesse Renner and Director Russ Renner are brothers.”

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
Shannon Mcwhorter
Title
President
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Wyatt Whitchurch & Anderson Inc
Address
804 12th Street, Fortuna, CA 95540
Preparer
Patrick E Whitchurch Ea
Phone
7077255109
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IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01130
IRS990/FundraisingDirectExpensesAmt0179676
IRS990/FundraisingGrossIncomeAmt0279616
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IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt02879
IRS990/InsuranceGrp/ProgramServicesAmt07955
IRS990/InsuranceGrp/TotalAmt07955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020218
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479787
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipCostOrOtherBssAmt071358
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0545283
IRS990/NetAssetsOrFundBalancesEOYAmt0640687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016611
IRS990/OccupancyGrp/TotalAmt016611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405
IRS990/OfficeExpensesGrp/TotalAmt0405
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR ADJ
IRS990/OtherExpensesGrp/ProgramServicesAmt06656
IRS990/OtherExpensesGrp/ProgramServicesAmt12968
IRS990/OtherExpensesGrp/ProgramServicesAmt2699
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt06656
IRS990/OtherExpensesGrp/TotalAmt12968
IRS990/OtherExpensesGrp/TotalAmt2699
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueTotalAmt00
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065750
IRS990/PYOtherRevenueAmt087194
IRS990/PYRevenuesLessExpensesAmt037274
IRS990/PYTotalExpensesAmt065750
IRS990/PYTotalRevenueAmt0103024
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057493
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071358
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0280746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0279616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0279616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146597
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.Director Jesse Renner and Director Russ Renner are brothers.
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552845
IRS990/TotalAssetsEOYAmt0649268
IRS990/TotalAssetsGrp/BOYAmt0552845

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,268
Liabilities
$8,581
Net assets
$640,687
Revenue
$121,288
Expenses
$63,795
Net income
$57,493
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