Civic Intelligence

Antelope Valley Youth Rodeo Association

990 • Fiscal year 2013 • EIN 95-4674229

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 22, 2015

Organization ProfileN/A
PO Box 29377892329

(951) 315-4947

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,298

Up $15,277 (+102%) from 2012

Net Assets

Up

$30,298

Up $15,277 (+102%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$117,470

No earlier filing loaded for comparison.

Expenses

Down

$102,193

Down $5,724 (-5.3%) from 2012

Net Income

$15,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,985Liabilities 2010: $0Net Assets 2010: $7,9852010Assets 2011: $12,459Liabilities 2011: $0Net Assets 2011: $12,4592011Assets 2012: $15,021Liabilities 2012: $0Net Assets 2012: $15,0212012Assets 2013: $30,298Liabilities 2013: $0Net Assets 2013: $30,2982013Assets 2014: $21,833Liabilities 2014: $0Net Assets 2014: $21,8332014

Highlighted filing

2013

Assets$30,298
Liabilities$0
Net Assets$30,298
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $126,8012010Expenses 2011: $125,5952011Expenses 2012: $107,9172012Revenue 2013: $117,470Expenses 2013: $102,193Net Income 2013: $15,2772013Revenue 2014: $111,825Expenses 2014: $120,290Net Income 2014: -$8,4652014

Highlighted filing

2013

Revenue$117,470
Expenses$102,193
Net Income$15,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$119,439
Mission and Program Overview

Mission

Annual youth rodeo held for the purpose of raising funds for awards, scholarships, and expense coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,021$30,298▲ $15,277
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,021$30,298▲ $15,277
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,021$30,298▲ $15,277
Total Net Assets Fund Balance$15,021$30,298▲ $15,277
Total Liabilities and Net Assets / Fund Balance$15,021$30,298▲ $15,277
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary DickensPresident
Michele DickensSecretary
Steve PulcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,897
Program Service Revenue
$97,029
Investment Income
$0
Other Revenue
$10,544
All Other Contributions
$9,897
Change in Net Assets
$15,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,193
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
All Other Expenses$1,000$2,095-$3,095
Other Expenses$6,410$1,320-$1,320
Occupancy-$756-$756
Total Functional Expenses$98,022$4,171$0$102,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,098
Fundraising Direct Expenses$1,969
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4674229
Phone
9513154947

Signing Officer

Name
Gary Dickens
Title
President
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Stephen G Bradvica CPA
Phone
8056509286
Raw XML Appendix355 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTELOPE VALLEY YOUTH RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0954674229
ReturnHeader/Filer/PhoneNum09513154947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293778
ReturnHeader/Filer/USAddress/City0PHELAN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-22T10:25:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,298
Liabilities
$0
Net assets
$30,298
Revenue
$117,470
Expenses
$102,193
Net income
$15,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.12$1.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.17$1.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.27