Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 95-3310490

Aug 01, 2009 to Jul 31, 2010 • Filed on Jun 13, 2011

6066 Stoddard Rd95361
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$209,567

No earlier filing loaded for comparison.

Net Assets

$209,567

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$595,430

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $209,567Liabilities 2010: $0Net Assets 2010: $209,5672010Assets 2011: $288,801Liabilities 2011: $0Net Assets 2011: $288,8012011Assets 2012: $323,276Liabilities 2012: $0Net Assets 2012: $323,2762012Assets 2013: $340,115Liabilities 2013: $0Net Assets 2013: $340,1152013

Highlighted filing

2010

Assets$209,567
Liabilities$0
Net Assets$209,567

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $595,4302010Expenses 2011: $502,1762011Expenses 2012: $578,2792012Revenue 2013: $577,236Expenses 2013: $560,397Net Income 2013: $16,8392013

Highlighted filing

2010

Revenue-
Expenses$595,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jun 13, 2011
Return Version
2009v1.7
Gross Receipts
$529,664
Mission and Program Overview

Major Activities

Activity 2
Member services - provides insurance for competition, publish member newsletter, dues to nhrsa, other member related services.
Activity 3
SCHOLARSHIPS
Filing and Contact Details

Filer

EIN
95-3310490
Raw XML AppendixShowing 400 of 543 raw XML fields

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/AccountsReceivable/EOY00
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IRS990/Activity2/Description0MEMBER SERVICES - PROVIDES INSURANCE FOR COMPETITION, PUBLISH MEMBER NEWSLETTER, DUES TO NHRSA, OTHER MEMBER RELATED SERVICES.
IRS990/Activity2/Expense0128400
IRS990/Activity2/Revenue0143753
IRS990/Activity3/Description0SCHOLARSHIPS
IRS990/Activity3/Expense028600
IRS990/ActivityOrMissionDescription0THE STATE ASSOCIATION SUPPORTS THE ACTIVITIES OF NINE DISTRICT ASSOCIATIONS (77-0341382) TO PROMOTE AND SPONSOR YOUTH RODEO AND RELATED ACTIVITIES. THE STATE ASSOCIATION COORDINATES THESE ACTIVITIES UNDER THE GUIDELINES AND STANDARDS ESTABLISHED BY THE NATIONAL HIGH SCHOOL RODEO ASSOCIATION. THE ORGANIZATION PROMOTES RODEO COMPETITION AT HIGH SCHOOL AND JR. HIGH LEVELS THROUGHOUT CA. THE COMPETITION PROMOTES THE HIGHEST LEVEL OF CONDUCT AND SPORTSMANSHIP. THE ORGANIZATION ALSO ENCOURAGES YOUTH TO CONTINUE TO HIGHER LEVELS OF EDUCATION.
IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek612.00
IRS990/Form990PartVIISectionA/NamePerson0TRACEY SCOTT
IRS990/Form990PartVIISectionA/NamePerson1STEVE BROOKS
IRS990/Form990PartVIISectionA/NamePerson2SISSY BARNES
IRS990/Form990PartVIISectionA/NamePerson3MARK BRUM
IRS990/Form990PartVIISectionA/NamePerson4GAYLE MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson5DAVE CARTER
IRS990/Form990PartVIISectionA/NamePerson6CANDY LUCE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title03RD VICE PRES.
IRS990/Form990PartVIISectionA/Title1NAT. DIRECTOR
IRS990/Form990PartVIISectionA/Title24TH VICE PRES
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title42ND VICE PRES.
IRS990/Form990PartVIISectionA/Title51ST VICE PRES
IRS990/Form990PartVIISectionA/Title6Sec./TREAS.
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IRS990/Gaming0true
IRS990/GamingDirectExpenses010250
IRS990/GrantsAndSimilarAmntsCY028600
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/Hospital0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total00
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IRS990/InvestmentIncomeCurrentYear0464
IRS990/InvestmentIncomePriorYear0580
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0464
IRS990/InvestmentIncome/TotalRevenueColumn0464
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE STATE ASSOCIATION SUPPORTS THE ACTIVITIES OF NINE DISTRICT ASSOCIATIONS (77-0341382) TO PROMOTE AND SPONSOR YOUTH RODEO AND RELATED ACTIVITIES. THE STATE ASSOCIATION COORDINATES THESE ACTIVITIES UNDER THE GUIDELINES AND STANDARDS ESTABLISHED BY THE NATIONAL HIGH SCHOOL RODEO ASSOCIATION. THE ORGANIZATION PROMOTES RODEO COMPETITION AT HIGH SCHOOL AND JR. HIGH LEVELS THROUGHOUT CA. THE COMPETITION PROMOTES THE HIGHEST LEVEL OF CONDUCT AND SPORTSMANSHIP. THE ORGANIZATION ALSO ENCOURAGES YOUTH TO CONTINUE TO HIGHER LEVELS OF EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
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IRS990/NetIncomeFromGaming/ExclusionAmount046363
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
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IRS990/OtherExpenses/Description0STATE FINALS
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2NATIONALS EXPENSE
IRS990/OtherExpenses/Description3CONTESTANT INSURANCE
IRS990/OtherExpenses/Description4CHALLENGE OF THE CHAMPIONS
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral011958
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IRS990/PaymentsToAffiliates/Total039860
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenueCY0404689
IRS990/ProgramServiceRevenue/Description0STATE FINALS
IRS990/ProgramServiceRevenue/Description1NATIONALS/OTHER
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description3JR DIVISION
IRS990/ProgramServiceRevenue/Description4CHALLENGE OF CHAMPIONS
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
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IRS990/Royalties/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01362
IRS990ScheduleA/GrossInvestmentIncome509/Total09774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0260936
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0333442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0311936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0270132
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09774
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
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IRS990ScheduleA/PublicSupportTotal50902571025
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years012876
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010250
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming056613
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary046363
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming010250
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming010250
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10SEE ADDRESSEE - RAFFLE
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant028600
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0n/a
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients039
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarship awards are not paid until proof of enrollment is received. At that time, payment is issued to either the school or the student upon receipt for books, tuition or housing.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0TYLER BOWLES
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson1BRITTANY CHEATWOOD
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson2DYLAN DISHION
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson3ASHLEY HOFFMAN
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson4DANIEL RICE
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson5MCKENZIE HALE
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson6MORGAN DEWAR
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson7JOHN SIEFERT
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization1CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization2CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization3CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization4CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization5CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization6CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization7CHILD OF DISTRICT OFFICER
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance1SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance2SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance3SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance4SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance5SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance6SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance7SCHOLARSHIP
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are available upon request. Policies are promoted at the local and statewide level continually.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY STATE SECRETARY/TREASURER, NATIONAL DIRECTOR, PRESIDENT AND 2ND VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2STATE SECRETARY/TREASURER IS MARRIED TO EXECUTIVE OFFICER FOR SCHOLARSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

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