Kittitas County Rodeo Grounds Fund

990PF • Fiscal year 2023 • EIN 94-3170727

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile

208 W 9th Ste 5Ellensburg, WA 98926

(509) 925-5357

Siviq Scores

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

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

0.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

50%

Faster asset growth than 90% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

13%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets81st percentile

Assets

$653,851

Up $218,336 (+50%) from 2022

Net Assets

$512,013

Up $102,266 (+25%) from 2022

Liabilities

$141,838

Up $116,070 (+450%) from 2022

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin82nd percentile

Revenue

$315,135

Up $35,430 (+13%) from 2022

Expenses

Down

$212,869

Down $64,876 (-23%) from 2022

Net Income

$102,266

Up $100,306 (+5118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2023

Assets$653,851

Liabilities$141,838

Net Assets$512,013

Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2023

Revenue$315,135

Expenses$212,869

Net Income$102,266

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 8, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN TWARDOSKI	Pres	-	$0	-	-
SCOTT PERNAA	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kittitas County Rodeo Grounds Fund
EIN: 94-3170727
Address: 208 W 9TH STE 5, ELLENSBURG, WA 98926

Signing Officer

Name: Scott Pernaa
Title: Treasurer
Phone: 8006372444
Signed: 2024-05-08

Preparer

Firm: Bivens & Wilson Ps
Address: 208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer: Mark Messner CPA
Phone: 5099255357

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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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TREASURER
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ELLENSBURG RODEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	609 N MAIN
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	GOLD BUCKLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SPONSER COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OPERATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	ROYAL COURT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	SWEETWATER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	DIRECTOR COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	10828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	9805
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	9284
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OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	315135
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT PERNAA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8006372444
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KITTITAS COUNTY RODEO GROUNDS FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	KITT
ReturnHeader/Filer/EIN	0	943170727
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ReturnHeader/Filer/USAddress/CityNm	0	ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200485480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BIVENS & WILSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98926
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5099255357
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK MESSNER CPA
ReturnHeader/ReturnTs	0	2024-05-09T18:53:38-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CROWE
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $653,851
Liabilities: $141,838
Net assets: $512,013
Revenue: $315,135
Expenses: $212,869
Net income: $102,266

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.45	$0.45	$6.00	$2.60	$1.72	$0.88
2023Detailed filing. Detailed filing data is available for this year.	$6.54	$1.42	$5.12	$3.15	$2.13	$1.02
2022Detailed filing. Detailed filing data is available for this year.	$4.36	$0.26	$4.10	$2.80	$2.78	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$4.34	$0.26	$4.08	$2.26	$1.20	$1.06
2020Detailed filing. Detailed filing data is available for this year.	$3.28	$0.26	$3.02	$0.00	$0.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$3.29	$0.26	$3.03	$0.51	$0.45	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$3.69	$0.72	$2.97	$1.61	$0.72	$0.89
2016Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.57	$0.71	$0.86
2015Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.18	$0.07	$0.11
2014Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.06	$0.06	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.06	$0.06	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.06	$0.05	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.06	$0.06	$0.00