Civic Intelligence

San Dimas Rodeo Incorporated

EIN 95-4848221 • 501(c)3 • San Dimas, CA

Revoked990-N Coverage

Profile

Provide Educationsl Scholarships for Award to Local Youths and Make Education Related Contributions to Local Schools from Rodeo Earnings

Revocation date: Nov 15, 2023

P O Box 3180San Dimas, CA 91773

www.sandimasrodeo.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,674

Up $9,133 (+15%) from 2017

Liabilities

Down

$0

Down $5,345 (-100%) from 2017

Net Assets

Up

$68,674

Up $14,478 (+27%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$201,418

Up $20,686 (+11%) from 2017

Expenses

Down

$186,940

Down $10,423 (-5.3%) from 2017

Net Income

Up

$14,478

Up $31,109 (+187%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $78,647Liabilities 2011: $12,479Net Assets 2011: $66,1682011Assets 2012: $105,279Liabilities 2012: $16,175Net Assets 2012: $89,1042012Assets 2013: $149,314Liabilities 2013: $19,850Net Assets 2013: $129,4642013Assets 2014: $147,147Liabilities 2014: $19,850Net Assets 2014: $127,2972014Assets 2015: $112,463Liabilities 2015: $2,733Net Assets 2015: $109,7302015Assets 2016: $72,640Liabilities 2016: $1,813Net Assets 2016: $70,8272016Assets 2017: $59,541Liabilities 2017: $5,345Net Assets 2017: $54,1962017Assets 2018: $68,674Liabilities 2018: $0Net Assets 2018: $68,6742018

Highlighted filing

2018

Assets$68,674
Liabilities$0
Net Assets$68,674
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,163Expenses 2011: $177,834Net Income 2011: $13,3292011Revenue 2012: $208,299Expenses 2012: $192,624Net Income 2012: $15,6752012Revenue 2013: $237,461Expenses 2013: $191,447Net Income 2013: $46,0142013Revenue 2014: $203,874Expenses 2014: $206,041Net Income 2014: -$2,1672014Revenue 2015: $169,273Expenses 2015: $186,840Net Income 2015: -$17,5672015Revenue 2016: $167,973Expenses 2016: $206,876Net Income 2016: -$38,9032016Revenue 2017: $180,732Expenses 2017: $197,363Net Income 2017: -$16,6312017Revenue 2018: $201,418Expenses 2018: $186,940Net Income 2018: $14,4782018

Highlighted filing

2018

Revenue$201,418
Expenses$186,940
Net Income$14,478
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,674
Liabilities
$0
Net assets
$68,674
Revenue
$201,418
Expenses
$186,940
Net income
$14,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.01$1.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.81$1.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.68$2.07$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$1.69$1.87$0.18
2014Summary only. Only limited summary data is available for this year.$1.47$0.20$1.27$2.04$2.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$2.37$1.91$0.46
2012Summary only. Only limited summary data is available for this year.$1.05$0.16$0.89$2.08$1.93$0.16
2011Summary only. Only limited summary data is available for this year.$0.79$0.12$0.66$1.91$1.78$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$201,418
Mission and Program Overview

Mission

Provide Educationsl Scholarships for Award to Local Youths and Make Education Related Contributions to Local Schools from Rodeo Earnings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,196$68,674▲ $14,478
Savings and Temporary Cash Investments$30,096$35,112▲ $5,016
Cash and Non-Interest-Bearing Accounts$23,714$29,106▲ $5,392
Land, Buildings, and Equipment, Net$5,731$4,456▼ $1,275
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,541$68,674▲ $9,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,345--
Total Liabilities$5,345$0▼ $5,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,196$68,674▲ $14,478
Total Liabilities and Net Assets / Fund Balance$59,541$68,674▲ $9,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,456$14,654$19,110
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tammy NormanPresident
Arlene McGregorVice President
Kimberly BrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,527
Program Service Revenue
$25,866
Investment Income
$13
Other Revenue
$60,012
All Other Contributions
$115,527
Change in Net Assets
$14,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,940
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,061$5,159-$19,220
Other Expenses$7,325--$7,325
Advertising-$6,527-$6,527
Insurance-$4,818-$4,818
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion-$1,275-$1,275
Office Expenses-$1,087-$1,087
Occupancy-$393-$393
Total Functional Expenses$167,681$19,259$0$186,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRCA Rodeo$60,012$60,012-$60,012
Total Events$60,012$60,012-$60,012
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

Filer Name
San Dimas Rodeo Incorporated
EIN
95-4848221
Phone
9093941178
Address
P O Box 3180, San Dimas, CA 91773

Signing Officer

Name
Llinda Nelson
Title
CPA
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
L Nelson CPA
Address
1475 Paseo Maravilla, San Dimas, CA 91773-3908
Preparer
L Nelson
Phone
9093941276
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost of Concessions: Column (A) - Total = $7007; Column (B) - Program Services = $7007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost of Merchandise: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/subscriptions: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses/permits: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRCA & WPRA: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1154; Column (B) - Program Services = $0; Column (C) - Management & General = $1154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Radio: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rodeo Queen: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $1642; Column (B) - Program Services = $1642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Street banners: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2623; Column (B) - Program Services = $0; Column (C) - Management & General = $2623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIP site tent: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix396 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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0658418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658418
IRS990ScheduleA/TotalSupportAmt0658418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRCA Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060012
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of Concessions: Column (A) - Total = $7007; Column (B) - Program Services = $7007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Merchandise: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues/subscriptions: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses/permits: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRCA & WPRA: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $1154; Column (B) - Program Services = $0; Column (C) - Management & General = $1154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Radio: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rodeo Queen: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales tax: Column (A) - Total = $1642; Column (B) - Program Services = $1642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Street banners: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $2623; Column (B) - Program Services = $0; Column (C) - Management & General = $2623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VIP site tent: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059541
IRS990/TotalAssetsEOYAmt068674
IRS990/TotalAssetsGrp/BOYAmt059541
IRS990/TotalAssetsGrp/EOYAmt068674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186940
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt05345
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05345
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068674
IRS990/TotalProgramServiceExpensesAmt0167681
IRS990/TotalProgramServiceRevenueAmt025866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068674
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SANDIMASRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Llinda Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Dimas Rodeo Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0954848221
ReturnHeader/Filer/PhoneNum09093941178
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3180
ReturnHeader/Filer/USAddress/CityNm0San Dimas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Nelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 Paseo Maravilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Dimas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917733908
ReturnHeader/PreparerPersonGrp/PhoneNum09093941276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T17:29:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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