Civic Intelligence

El Capitan Stadium Association Inc.

990 • Fiscal year 2021 • EIN 95-2562875

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2021

Organization ProfileWWW.LAKESIDERODEO.COM
PO Box 602Lakeside, CA 92040

(619) 561-4331

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,182,088

Up $35,520 (+1.7%) from 2020

Net Assets

Up

$2,101,672

Up $46,868 (+2.3%) from 2020

Liabilities

Down

$80,416

Down $11,348 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$200,754

Down $127,220 (-39%) from 2020

Expenses

Down

$153,886

Down $155,502 (-50%) from 2020

Net Income

Up

$46,868

Up $28,282 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,378,096Liabilities 2012: $9,855Net Assets 2012: $1,368,2412012Assets 2013: $1,431,030Liabilities 2013: $24,193Net Assets 2013: $1,406,8372013Assets 2014: $1,819,834Liabilities 2014: $391,357Net Assets 2014: $1,428,4772014Assets 2015: $1,866,007Liabilities 2015: $412,728Net Assets 2015: $1,453,2792015Assets 2016: $1,869,477Liabilities 2016: $318,786Net Assets 2016: $1,550,6912016Assets 2017: $2,097,137Liabilities 2017: $267,480Net Assets 2017: $1,829,6572017Assets 2018: $2,145,324Liabilities 2018: $202,757Net Assets 2018: $1,942,5672018Assets 2019: $2,165,284Liabilities 2019: $129,047Net Assets 2019: $2,036,2372019Assets 2020: $2,146,568Liabilities 2020: $91,764Net Assets 2020: $2,054,8042020Assets 2021: $2,182,088Liabilities 2021: $80,416Net Assets 2021: $2,101,6722021Assets 2022: $2,560,940Liabilities 2022: $91,127Net Assets 2022: $2,469,8132022Assets 2023: $2,792,934Liabilities 2023: $76,988Net Assets 2023: $2,715,9462023Assets 2024: $3,595,683Liabilities 2024: $53,032Net Assets 2024: $3,542,6512024Assets 2025: $3,953,828Liabilities 2025: $24,436Net Assets 2025: $3,929,3922025

Highlighted filing

2021

Assets$2,182,088
Liabilities$80,416
Net Assets$2,101,672
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $747,598Expenses 2012: $136,121Net Income 2012: $611,4772012Revenue 2013: $312,858Expenses 2013: $223,551Net Income 2013: $89,3072013Revenue 2014: $285,432Expenses 2014: $263,792Net Income 2014: $21,6402014Revenue 2015: $325,020Expenses 2015: $300,218Net Income 2015: $24,8022015Revenue 2016: $358,552Expenses 2016: $261,140Net Income 2016: $97,4122016Revenue 2017: $484,542Expenses 2017: $205,576Net Income 2017: $278,9662017Revenue 2018: $399,181Expenses 2018: $286,271Net Income 2018: $112,9102018Revenue 2019: $367,645Expenses 2019: $273,975Net Income 2019: $93,6702019Revenue 2020: $327,974Expenses 2020: $309,388Net Income 2020: $18,5862020Revenue 2021: $200,754Expenses 2021: $153,886Net Income 2021: $46,8682021Revenue 2022: $684,987Expenses 2022: $316,846Net Income 2022: $368,1412022Revenue 2023: $570,387Expenses 2023: $324,254Net Income 2023: $246,1332023Revenue 2024: $1,124,780Expenses 2024: $298,236Net Income 2024: $826,5442024Revenue 2025: $689,763Expenses 2025: $303,183Net Income 2025: $386,5802025

Highlighted filing

2021

Revenue$200,754
Expenses$153,886
Net Income$46,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$206,885
Mission and Program Overview

Mission

To improve, maintain, and operate the lakeside rodeo grounds in order that said grounds are available for rent and fundrasing events that benefit the youth in the community of lakeside, california.

To improve, maintain, and operate the lakeside rodeo grounds in order that said grounds are available for rent and fundraising events that benefit the youth in the community of lakeside, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,132$1,942,956▲ $56,824
Savings and Temporary Cash Investments$174,773$145,593▼ $29,180
Cash and Non-Interest-Bearing Accounts$85,632$76,010▼ $9,622
Prepaid Expenses and Deferred Charges$31$17,529▲ $17,498
Total Assets$2,146,568$2,182,088▲ $35,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,228$62,380▼ $9,848
Other Liabilities$19,536$18,036▼ $1,500
Total Liabilities$91,764$80,416▼ $11,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,054,804$2,101,672▲ $46,868
Total Net Assets Fund Balance$2,054,804$2,101,672▲ $46,868
Total Liabilities and Net Assets / Fund Balance$2,146,568$2,182,088▲ $35,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,021$460,201$1,781,222
Land$615,702-$615,702
Equipment$6,194$150,235$156,429
Other Land Buildings$39$102,206$102,245
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dick PonceAs President
Richard PoncePresident
Melody VirageDirector
Trish PerezDirector
Betty WashburnContract Sec
Jen McgrathSecretary
Kim ClarkTreasurer
Tim ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,361
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$175,370
All Other Contributions
$10,361
Change in Net Assets
$46,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,286
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,359--$60,359
Insurance$3,027$20,188-$23,215
Office Expenses-$12,614-$12,614
Advertising$12,416--$12,416
Occupancy$9,536--$9,536
Grants to Domestic Orgs$5,600--$5,600
Interest$5,450--$5,450
Fees for Services Accounting-$885-$885
Other Expenses$23,325$241-$241
Total Functional Expenses$119,713$34,173$0$153,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000---$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,975
Fundraising Direct Expenses$6,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$19,975$19,975$6,131$13,844
Total Events$19,975$19,975$6,131$13,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$10,000
Rental Deposits$8,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies are provided to all governing members. The officers review the return before submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each new member and annually to each current member. The policy is then reviewed at every annual general membership meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Capitan Stadium Association Inc
EIN
95-2562875
Phone
6195614331
Address
PO BOX 602, LAKESIDE, CA 92040

Signing Officer

Name
Kim Clark
Title
Treasurer
Phone
6195614331
Signed
2021-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ponce
Formed
1966
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Wade Howard & Associates Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Patrick Howard
Phone
6194423386
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The el capitan stadium association is dedicated to helping the youth of the community of lakeside by donating the proceeds from the annual april rodeo and rental of the grounds/hall to lakside's high school extracurricular activities, elementary schools, and other youth organizations.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EL CAPITAN STADIUM ASSOCIATION IS DEDICATED TO HELPING THE YOUTH OF THE COMMUNITY OF LAKESIDE BY DONATING THE PROCEEDS FROM THE ANNUAL APRIL RODEO AND RENTAL OF THE GROUNDS/HALL TO LAKSIDE'S HIGH SCHOOL EXTRACURRICULAR ACTIVITIES, ELEMENTARY SCHOOLS, AND OTHER YOUTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED TO ALL GOVERNING MEMBERS. THE OFFICERS REVIEW THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW MEMBER AND ANNUALLY TO EACH CURRENT MEMBER. THE POLICY IS THEN REVIEWED AT EVERY ANNUAL GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE HOWARD & ASSOCIATES CPAS LLP
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,088
Liabilities
$80,416
Net assets
$2,101,672
Revenue
$200,754
Expenses
$153,886
Net income
$46,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.69$0.30$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.12$0.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.72$0.57$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.68$0.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.05$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$0.37$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.94$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.48$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.45$0.33$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$0.29$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.31$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.75$0.14$0.61