Civic Intelligence

Parker Ranch Roundup Scholarship Club

990EZ • Fiscal year 2023 • EIN 99-0344914

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

PO Box 437196Kamuela, HI 96743

(808) 936-9863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

112%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$64,970

Flat from 2023

Net Assets

$64,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$119,624

Flat from 2023

Expenses

Flat

$98,414

Flat from 2023

Net Income

Flat

$21,210

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $4,979Liabilities 2011: $02011Assets 2012: $15,456Liabilities 2012: $1,016Net Assets 2012: $14,4402012Assets 2013: $42,747Liabilities 2013: $0Net Assets 2013: $42,7472013Assets 2014: $53,225Liabilities 2014: $0Net Assets 2014: $53,2252014Assets 2015: $52,796Liabilities 2015: $0Net Assets 2015: $52,7962015Assets 2016: $54,724Liabilities 2016: $8,000Net Assets 2016: $46,7242016Assets 2017: $31,252Liabilities 2017: $8,0002017Assets 2018: $43,810Liabilities 2018: $8,000Net Assets 2018: $35,8102018Assets 2019: $23,041Liabilities 2019: $7,993Net Assets 2019: $15,0482019Assets 2020: $0Liabilities 2020: $13,247Net Assets 2020: -$13,2472020Assets 2021: $0Liabilities 2021: $42,163Net Assets 2021: -$42,1632021Assets 2022: $45,177Liabilities 2022: $15,4932022Assets 2023: $64,970Net Assets 2023: $64,9702023Assets 2023: $64,970Liabilities 2023: $02023Assets 2024: $69,119Net Assets 2024: $69,1192024

Highlighted filing

2023

Assets$64,970
Liabilities-
Net Assets$64,970

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,378Expenses 2011: $22,994Net Income 2011: -$6162011Revenue 2012: $33,745Expenses 2012: $24,284Net Income 2012: $9,4612012Revenue 2013: $50,566Expenses 2013: $22,259Net Income 2013: $28,3072013Revenue 2014: $42,359Expenses 2014: $31,881Net Income 2014: $10,4782014Revenue 2015: $40,767Expenses 2015: $41,977Net Income 2015: -$1,2102015Revenue 2016: $19,488Expenses 2016: $33,177Net Income 2016: -$13,6892016Revenue 2017: -$4,218Expenses 2017: $19,254Net Income 2017: -$23,4722017Revenue 2018: $7,815Expenses 2018: $23,098Net Income 2018: -$15,2832018Revenue 2019: $23,218Expenses 2019: $39,306Net Income 2019: -$16,0882019Revenue 2020: -$487Expenses 2020: $28,054Net Income 2020: -$28,5412020Revenue 2021: -$523Expenses 2021: $28,393Net Income 2021: -$28,9162021Revenue 2022: $56,367Expenses 2022: $23,649Net Income 2022: $32,7182022Revenue 2023: $119,624Expenses 2023: $98,414Net Income 2023: $21,2102023Revenue 2023: $119,624Expenses 2023: $98,414Net Income 2023: $21,2102023Revenue 2024: $92,341Expenses 2024: $88,192Net Income 2024: $4,1492024

Highlighted filing

2023

Revenue$119,624
Expenses$98,414
Net Income$21,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$122,034
Mission and Program Overview

Mission

To provide financial aid for educational purposes

The mission of the parker ranch roundup scholarship club is to provide access to education scholarships to members of our community who otherwise would not have the financial means. The club fulfills this mission by allowing opportunities to learn and experience the paniolo traditions through equine, rodeo, ranching activities & alternative events through fundraising efforts.

Program Services

DescriptionGrantsExpenses
PARKER RANCH ROUNDUP CLUB (PRRC) WAS ESTABLISHED IN 1974 BY THE EMPLOYEES OF PARKER RANCH AND THEIR 'OHANA TO HELP PROVIDE EDUCATION SCHOLARSHIPS. PRRC IS MADE UP OF A VOLUNTEER BOARD AND IS DESIGNATED A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. THE PURPOSE OF PRRC IS TO PROVIDE SCHOLARSHIPS TO RANCH CHILDREN ATTENDING PUBLIC AND PRIVATE SCHOOLS, COLLEGE, TECHNICAL, OR TRADE SCHOOLS.$42,127$89,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA BERTELMANNPresident-$0--
SHANE HOOPAIVice Preside-$0--
LA'AKEA BERTELMANNTreasurer-$0--
WHITNEY BOTEILHOSecretary-$0--
JASON BLACKSTADDirector-$0--
CODY JOSEDirector-$0--
JUSTINA WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parker Ranch Roundup
EIN
99-0344914
Phone
8089369863
Address
PO BOX 437196, KAMUELA, HI 96743

Signing Officer

Name
LA'AKEA BERTELMANN
Title
Treasurer
Phone
8089369863
Signed
2024-08-14

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 42,127

Form 990-ez, Part I, Line 16

Expenses advertising 2,429 office expenses 2,370 insurance 2,284 bank charges 72 dues & subscriptions 716 taxes & licenses 1,466 other expenses 3,066 supplies 76 bank fees 145 meals 79 program expense 20,738 prizes 20,613 non-investment depreciation 339 total 54,393

Form 990-ez, Part I, Line 20

Prior period adjustment 14,076

Form 990-ez, Part II, Line 24

Equipment 0 1,695 less accumulated depreciation 0 339 total 0 1,356

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,493 0

Form 990-ez, Part III

The mission of the parker ranch roundup scholarship club is to provide access to education scholarships to members of our community who otherwise would not have the financial means. The club fulfills this mission by allowing opportunities to learn and experience the paniolo traditions through equine, rodeo, ranching activities & alternative events through fundraising efforts.

Form 990-ez, Part III, Line 28

Parker ranch roundup club (prrc) was established in 1974 by the employees of parker ranch and their 'ohana to help provide education scholarships. Prrc is made up of a volunteer board and is designated a not-for-profit 501(c)(3) organization. The purpose of prrc is to provide scholarships to ranch children attending public and private schools, college, technical, or trade schools.

Raw XML Appendix172 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PARKER RANCH ROUNDUP SCHOLARSHIP CLUB IS TO PROVIDE ACCESS TO EDUCATION SCHOLARSHIPS TO MEMBERS OF OUR COMMUNITY WHO OTHERWISE WOULD NOT HAVE THE FINANCIAL MEANS. THE CLUB FULFILLS THIS MISSION BY ALLOWING OPPORTUNITIES TO LEARN AND EXPERIENCE THE PANIOLO TRADITIONS THROUGH EQUINE, RODEO, RANCHING ACTIVITIES & ALTERNATIVE EVENTS THROUGH FUNDRAISING EFFORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 42,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,429 OFFICE EXPENSES 2,370 INSURANCE 2,284 BANK CHARGES 72 DUES & SUBSCRIPTIONS 716 TAXES & LICENSES 1,466 OTHER EXPENSES 3,066 SUPPLIES 76 BANK FEES 145 MEALS 79 PROGRAM EXPENSE 20,738 PRIZES 20,613 NON-INVESTMENT DEPRECIATION 339 TOTAL 54,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 14,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 0 1,695 LESS ACCUMULATED DEPRECIATION 0 339 TOTAL 0 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,493 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE PARKER RANCH ROUNDUP SCHOLARSHIP CLUB IS TO PROVIDE ACCESS TO EDUCATION SCHOLARSHIPS TO MEMBERS OF OUR COMMUNITY WHO OTHERWISE WOULD NOT HAVE THE FINANCIAL MEANS. THE CLUB FULFILLS THIS MISSION BY ALLOWING OPPORTUNITIES TO LEARN AND EXPERIENCE THE PANIOLO TRADITIONS THROUGH EQUINE, RODEO, RANCHING ACTIVITIES & ALTERNATIVE EVENTS THROUGH FUNDRAISING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKER RANCH ROUNDUP CLUB (PRRC) WAS ESTABLISHED IN 1974 BY THE EMPLOYEES OF PARKER RANCH AND THEIR 'OHANA TO HELP PROVIDE EDUCATION SCHOLARSHIPS. PRRC IS MADE UP OF A VOLUNTEER BOARD AND IS DESIGNATED A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. THE PURPOSE OF PRRC IS TO PROVIDE SCHOLARSHIPS TO RANCH CHILDREN ATTENDING PUBLIC AND PRIVATE SCHOOLS, COLLEGE, TECHNICAL, OR TRADE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LA'AKEA BERTELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089369863
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP CLUB
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ReturnHeader/Filer/PhoneNum08089369863
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02024-09-16T12:50:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.92$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.20$0.98$0.21
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$1.20$0.98$0.21
2022Summary only. Only limited summary data is available for this year.$0.45$0.15$0.56$0.24$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.42$0.42$0.01$0.28$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$0.00$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.23$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.08$0.23$0.15
2017Summary only. Only limited summary data is available for this year.$0.31$0.08$0.04$0.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.42$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.34$0.24$0.09
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.22$0.23$0.01