Civic Intelligence

Miss Rodeo California Inc

EIN 95-4691464 • 501(c)4 • Tehachapi, CA

Profile

Miss Rodeo California Pageant to select a lady to represent the sport of professional rodeo

P O Box 1777Tehachapi, CA 93581

www.missrodeocalifornia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,946

Up $1,300 (+8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$15,946

Up $1,300 (+8.9%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$27,065

Down $1,685 (-5.9%) from 2015

Expenses

Down

$25,765

Down $4,996 (-16%) from 2015

Net Income

Up

$1,300

Up $3,311 (+165%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $38,346Net Assets 2011: $38,3462011Assets 2012: $33,555Net Assets 2012: $33,5552012Assets 2013: $35,921Liabilities 2013: $0Net Assets 2013: $35,9212013Assets 2014: $16,657Liabilities 2014: $0Net Assets 2014: $16,6572014Assets 2015: $14,646Liabilities 2015: $0Net Assets 2015: $14,6462015Assets 2016: $15,946Liabilities 2016: $0Net Assets 2016: $15,9462016

Highlighted filing

2016

Assets$15,946
Liabilities$0
Net Assets$15,946
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,313Expenses 2011: $55,753Net Income 2011: -$3,4402011Revenue 2012: $69,049Expenses 2012: $73,840Net Income 2012: -$4,7912012Revenue 2013: $57,255Expenses 2013: $54,889Net Income 2013: $2,3662013Revenue 2014: $33,442Expenses 2014: $52,706Net Income 2014: -$19,2642014Revenue 2015: $28,750Expenses 2015: $30,761Net Income 2015: -$2,0112015Revenue 2016: $27,065Expenses 2016: $25,765Net Income 2016: $1,3002016

Highlighted filing

2016

Revenue$27,065
Expenses$25,765
Net Income$1,300
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,946
Liabilities
$0
Net assets
$15,946
Revenue
$27,065
Expenses
$25,765
Net income
$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$27.1$25.8$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$28.8$30.8$2.01
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$33.4$52.7$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.00$35.9$57.3$54.9$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$69.0$73.8$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$38.3$52.3$55.8$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$27,065
Mission and Program Overview

Mission

Miss Rodeo California Pageant to select a lady to represent the sport of professional rodeo

Program Services

DescriptionGrantsExpenses
Miss Rodeo California Pageant is held annually to select a yound lady who has the desire and enthusiasm to serve as a goodwill ambassador in the State of California for the sport of professional rodeo, and represents the State in the national pageant of Miss Rodeo America.$25,765-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MORPHISPresidentPT$0--
MARKIE BATTAGLIAVice PresidentPT$0--
MIA BROWNSecretaryPT$0--
ROXANN SASIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Miss Rodeo California Inc
EIN
95-4691464
Phone
6615491289
Address
P O Box 1777, Tehachapi, CA 93581

Signing Officer

Name
Marilyn Morphis
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Miller Hooker Valles Gardner CPAS Inc
Address
303 W Foothill Blvd Unit 17, Glendora, CA 91741
Preparer
Paul K Hooker CPA
Phone
6268527737
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $183”

Other Expenses.1003

“Information Technology $237”

Other Expenses.1009

“Depreciation $154”

Other Expenses.1012

“Insurance $1355”

Other Expenses.1

“EVENT EXPENSE $8073”

Other Expenses.2

“SCHOLARSHIP $3700”

Other Expenses.3

“Miss rodeo california $3268”

Other Expenses.4

“MISS RODEO AMERICA $2294”

Other Expenses.5

“Printing & publications $1774”

Other Expenses.6

“JUDGE EXPENSE $869”

Other Expenses.9

“AWARDS $271”

Other Expenses.10

“AUCTION EXPENSE $100”

Other Expenses.11

“AUTO EXPENSE $75”

Other Expenses.12

“Meals and entertainment $75”

Other Expenses.13

“TAXES AND LICENSES $25”

Other Expenses.14

“BANK CHARGES $24”

Other Expenses.15

“RAFFLE EXPENSES $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $439 Furniture and Fixtures - Ending $285”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roxann Sasia
IRS990EZ/BooksInCareOfDetail/PhoneNum06617472583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023492 Cummings Valley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015946
IRS990EZ/OccupancyRentUtltsAndMaintAmt0646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN MORPHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARKIE BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANN SASIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285
IRS990EZ/OtherExpensesTotalAmt022497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Miss Rodeo California Pageant to select a lady to represent the sport of professional rodeo
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramServiceRevenueAmt027065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Miss Rodeo California Pageant is held annually to select a yound lady who has the desire and enthusiasm to serve as a goodwill ambassador in the State of California for the sport of professional rodeo, and represents the State in the national pageant of Miss Rodeo America.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025765
IRS990EZ/TotalProgramServiceExpensesAmt025765
IRS990EZ/TotalRevenueAmt027065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.missrodeocalifornia.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE $8073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISS RODEO CALIFORNIA $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISS RODEO AMERICA $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING & PUBLICATIONS $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUDGE EXPENSE $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUCTION EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RAFFLE EXPENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $439 Furniture and Fixtures - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MORPHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miss Rodeo California Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0954691464
ReturnHeader/Filer/PhoneNum06615491289
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1777
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Hooker Valles Gardner CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W Foothill Blvd Unit 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06268527737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul K Hooker CPA
ReturnHeader/ReturnTs02017-02-08T12:20:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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