{"success":true,"data":{"_id":841222519,"filings":[{"Organization":{"value":null,"Person":["ALLISON ALMQUIST","JACE GLICK","JOANNE HOEFER","RONALD HOWARD","DONALD MARTIN","EJ MASSEY","TRACI MCCLAIN","LEA ANNE RUSSELL","KEVIN WHITACRE"],"Title":["SECRETARY","BOARD MEMBER","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Presentation and preservation of the sport of rodeo and promotion of the sport to young rodeo participants","year":2021,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"WWW.ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI MCCLAIN","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 1062, ELIZABETH, CO, 80107, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":80107},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":446176,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376670,"Total revenue":376670,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69489,"Other total":61159,"Royalties revenue":8330,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359410,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":359410,"Management services":0,"Legal":0,"Accounting":7224,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16687,"Office expenses":4269,"Information technology":999,"Royalties":7101,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16570,"Insurance":11618,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":201164,"PRCA RODEO":102671,"CONCERT EXPENSE":38425,"FACILITIES RENT/REPAIR":30906,"SPONSORS":29162},"All other expenses":93778},"Functional Expenses":{"value":null,"Program Service Expenses":359410,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":329198,"Non-interest bearing cash":200406,"Savings and temp cash investments":118637,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8462,"Prepaid expenses deferred charges":0,"Land, building, equipment":1693,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7509,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7509},"Fund balance":{"value":321689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1944658610055225,"percentile":0.7506851375441516},"Liabilities to Assets Ratio":{"score":0.02280998061956634,"percentile":0.4487568682781823},"Operating Reserve Ratio":{"score":0.9159400127987535,"percentile":0.3991868655217926},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024538386092778794,"percentile":0.4249443659431312},"Revenue Growth":{"score":0.02650242557292046,"percentile":0.4974314438088263},"Asset Growth":{"score":0.05372605575075711,"percentile":0.5408784894809869},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7456371300206387,"percentile":0.9122795193888148}},"source_xml":"202230499349300233_public.xml"},{"Organization":{"value":null,"Person":["NORM ALMQUIST","KATHY SWEIGART","JACE GLICK","BILL SNEAD","LINDA MAI-SNEAD","BUDDY COX","JOANNE HOEFER","TRACI SWISHER","DANA ASBRIDGE"],"Title":["DIRECTOR","PRESIDENT","VICE-PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion and presentation of amateur rodeo","year":2014,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BUDDY COX","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1062, ELIZABETH, CO, 801071062, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":801071062},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224413,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":211209,"Total revenue":211209,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4105,"Investment income total":4105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9099,"Other total":-111,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9210,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":255089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":255089,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1544,"Office expenses":900,"Information technology":0,"Royalties":0,"Occupancy":19128,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2534,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158625,"PRCA RODEO":98150,"SPONSORS":31374,"ADVERTISING":19060,"ROYALTIES":10041},"All other expenses":72358},"Functional Expenses":{"value":null,"Program Service Expenses":235961,"Management And General Expenses":19128,"Fundraising Expenses":0}},"Assets":{"value":183665,"Non-interest bearing cash":58022,"Savings and temp cash investments":80000,"Pledges and grants receivable":0,"Accounts receivable":3905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4369,"Prepaid expenses deferred charges":0,"Land, building, equipment":9537,"Investments publicly traded":27832,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1061,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1061},"Fund balance":{"value":182604,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9250144067364724,"percentile":0.8095446013549983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13669439827460975,"percentile":0.1908099144044271},"Liabilities to Assets Ratio":{"score":0.005776821931233495,"percentile":0.5235113063370876},"Operating Reserve Ratio":{"score":0.7200036065843686,"percentile":0.33559823768319325},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6346723575231713,"percentile":0.7026439774713257}},"source_xml":"201523179349309567_public.xml"},{"Organization":{"value":null,"Person":["KATHY SWEIGART","JACE GLICK","PATRICIA JACKSON","BUDDY COX","JOANNE HOEFER","TRACI SWISHER","KEVIN WHITACRE","DONALD MARTIN","RONALD HOWARD"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion and presentation of amateur rodeo","year":2017,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BUDDY COX","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1062, ELIZABETH, CO, 801071062, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":801071062},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":48721,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367090,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":318369,"Total revenue":318369,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10635,"Investment income total":10635,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38086,"Other total":38086,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":349497,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":349497,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8171,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4137,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191990,"PRCA RODEO":97309,"SPONSORS":35895,"FACILITIES RENT/REPAIR/":30455,"ADVERTISING":28331},"All other expenses":145199},"Functional Expenses":{"value":null,"Program Service Expenses":349497,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":252561,"Non-interest bearing cash":117756,"Savings and temp cash investments":80000,"Pledges and grants receivable":0,"Accounts receivable":4477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7927,"Prepaid expenses deferred charges":13,"Land, building, equipment":13492,"Investments publicly traded":28896,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6641,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6641},"Fund balance":{"value":245920,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04792557683401891,"percentile":0.5203091541142186},"Liabilities to Assets Ratio":{"score":0.026294637731082787,"percentile":0.4387488057840202},"Operating Reserve Ratio":{"score":0.7226413960634855,"percentile":0.33651512582506293},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1401708774687319,"percentile":0.7426561759587181},"Revenue Growth":{"score":0.13405737264084594,"percentile":0.826599429819441},"Asset Growth":{"score":0.057144546852396075,"percentile":0.5535373596757006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7698102779831197,"percentile":0.9363968719996049}},"source_xml":"201813199349311316_public.xml"},{"Organization":{"value":null,"Person":["ALLISON ALMQUIST","BUDDY COX","JACE GLICK","JOANNE HOEFER","RONALD HOWARD","DONALD MARTIN","EJ MASSEY","TRACI MCCLAIN","KEVIN WHITACRE"],"Title":["SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Presentation and preservation of the sport of rodeo and promotion of the sport to young rodeo participants","year":2020,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"WWW.ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI MCCLAIN","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 1062, ELIZABETH, CO, 80107, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":80107},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4884,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1786,"Total revenue":1786,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":808,"Investment income total":808,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2290,"Other total":0,"Royalties revenue":2290,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52276,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52276,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8459,"Information technology":0,"Royalties":2339,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11277,"Insurance":4443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18191,"PRCA RODEO":6250,"FACILITIES RENT/REPAIR":5000,"BOARD EXPENSES":4762,"WEBSITE & EMAIL EXPENSE":2179},"All other expenses":7567},"Functional Expenses":{"value":null,"Program Service Expenses":52276,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":239423,"Non-interest bearing cash":108423,"Savings and temp cash investments":118620,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8462,"Prepaid expenses deferred charges":0,"Land, building, equipment":3918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4500},"Fund balance":{"value":234923,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-9.703521703521703,"percentile":0.00909922984568585},"Liabilities to Assets Ratio":{"score":0.018795186761505787,"percentile":0.46166689608723227},"Operating Reserve Ratio":{"score":4.579979340423904,"percentile":0.7920864692005815},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005949964536345528,"percentile":0.3467246386249883},"Revenue Growth":{"score":-0.008685884206144247,"percentile":0.33485187372037634},"Asset Growth":{"score":0.043858815546791656,"percentile":0.5027134761512123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6118912552138657,"percentile":0.639862386541191}},"source_xml":"202111389349301331_public.xml"},{"Organization":{"value":null,"Person":["KATHY SWEIGART","JACE GLICK","ALLISON ALMQUIST","BUDDY COX","JOANNE HOEFER","TRACI SWISHER","KEVIN WHITACRE","DONALD MARTIN","RONALD HOWARD"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","VICE-PRESIDENT","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion and presentation of amateur rodeo","year":2018,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BUDDY COX","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1062, ELIZABETH, CO, 801071062, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":801071062},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":61233,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":409286,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":348053,"Total revenue":348053,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61233,"Other total":61233,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":381702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":381702,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10124,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7626,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197674,"PRCA RODEO":99605,"SPONSORS":40156,"FACILITIES RENT/REPAIR/":34510,"ADVERTISING":23403},"All other expenses":166278},"Functional Expenses":{"value":null,"Program Service Expenses":381702,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":274907,"Non-interest bearing cash":135856,"Savings and temp cash investments":80000,"Pledges and grants receivable":0,"Accounts receivable":19078,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8642,"Prepaid expenses deferred charges":11,"Land, building, equipment":9627,"Investments publicly traded":21693,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1403,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1403},"Fund balance":{"value":273504,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06739541543077457,"percentile":0.5620322829351584},"Liabilities to Assets Ratio":{"score":0.005103544107643676,"percentile":0.5283541286688855},"Operating Reserve Ratio":{"score":0.7202136745419201,"percentile":0.3356808930171198},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.127149594293195,"percentile":0.7239338269633017},"Revenue Growth":{"score":0.11898017797322208,"percentile":0.8021893970381183},"Asset Growth":{"score":0.06493783349110514,"percentile":0.5809146336505807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7795053956345124,"percentile":0.9447684307382055}},"source_xml":"201903159349302395_public.xml"},{"Organization":{"value":null,"Person":["KATHY SWEIGART","JACE GLICK","PATRICIA JACKSON","BUDDY COX","JOANNE HOEFER","TRACI SWISHER","KEVIN WHITACRE","DONALD MARTIN","RONALD HOWARD"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion and presentation of amateur rodeo","year":2016,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BUDDY COX","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1062, ELIZABETH, CO, 801071062, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":801071062},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376486,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":290825,"Total revenue":{"value":290825,"PROGRAM SERVICE REVENU":296645,"LOSS ON OTHER INCOME":-5820},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85661,"Other total":81667,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3994,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":338878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":338878,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8909,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10296,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167322,"PRCA RODEO":88844,"SPONSORS":33242,"CONCERT HEADLINE":25000,"FACILITIES RENT/REPAIR/":20236},"All other expenses":152351},"Functional Expenses":{"value":null,"Program Service Expenses":309722,"Management And General Expenses":29156,"Fundraising Expenses":0}},"Assets":{"value":230083,"Non-interest bearing cash":102972,"Savings and temp cash investments":80000,"Pledges and grants receivable":0,"Accounts receivable":1600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7927,"Prepaid expenses deferred charges":0,"Land, building, equipment":17962,"Investments publicly traded":18262,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1360},"Liabilities":{"value":1756,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1756},"Fund balance":{"value":228327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9139631371762109,"percentile":0.7931281367565434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0998921606646728,"percentile":0.6230397382832665},"Liabilities to Assets Ratio":{"score":0.0076320284419100935,"percentile":0.5115144543149912},"Operating Reserve Ratio":{"score":0.6789552582345268,"percentile":0.3209009471816249},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15367806168718998,"percentile":0.7597062898832134},"Revenue Growth":{"score":0.17713598166539343,"percentile":0.87753436523528},"Asset Growth":{"score":0.039286050508128945,"percentile":0.4844039253936342},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.733277748761436,"percentile":0.8975058510518095}},"source_xml":"201703189349303520_public.xml"},{"Organization":{"value":null,"Person":["NORM ALMQUIST","KATHY SWEIGART","JACE GLICK","BILL SNEAD","LINDA MAI-SNEAD","RON VERMILLION","BRIDGETT BRAGG","BUDDY COX","TERRY REISS"],"Title":["PRESIDENT","VICE-PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion and presentation of amateur rodeo","year":2013,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BUDDY COX","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1062, ELIZABETH, CO, 801071062, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":801071062},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240601,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":223545,"Total revenue":223545,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4519,"Investment income total":4519,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12537,"Other total":1074,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11463,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":214073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":214073,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1294,"Office expenses":900,"Information technology":0,"Royalties":0,"Occupancy":18764,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2902,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143887,"PRCA RODEO":87602,"SPONSORS":29407,"ADVERTISING":18529,"SOCIAL COMMITTEE":8349},"All other expenses":46326},"Functional Expenses":{"value":null,"Program Service Expenses":195309,"Management And General Expenses":18764,"Fundraising Expenses":0}},"Assets":{"value":212963,"Non-interest bearing cash":95193,"Savings and temp cash investments":80000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2277,"Prepaid expenses deferred charges":0,"Land, building, equipment":8514,"Investments publicly traded":23727,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3252},"Liabilities":{"value":3,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3},"Fund balance":{"value":212960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9123476571076221,"percentile":0.7906859980827016},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1102572308510771,"percentile":0.6403551159552112},"Liabilities to Assets Ratio":{"score":1.4086954071834074e-05,"percentile":0.5885331914203263},"Operating Reserve Ratio":{"score":0.9948148528772895,"percentile":0.42207006545130316},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7480462527765759,"percentile":0.9148899194321715}},"source_xml":"201433219349307713_public.xml"},{"Organization":{"value":null,"Person":["ALLISON ALMQUIST","BUDDY COX","JACE GLICK","JOANNE HOEFER","RONALD HOWARD","DONALD MARTIN","EJ MASSEY","TRACI MCCLAIN","KEVIN WHITACRE"],"Title":["SECRETARY","BOARD MEMBER","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Presentation and preservation of the sport of rodeo and promotion of the sport to young rodeo participants","year":2019,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACE GLICK","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 1062, ELIZABETH, CO, 80107, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":80107},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":447672,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":353858,"Total revenue":353858,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16118,"Investment income total":16118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77696,"Other total":70984,"Royalties revenue":6712,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":388882,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17229,"Information technology":0,"Royalties":4921,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3315,"Insurance":17032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248649,"PRCA RODEO":99810,"CONCERT EXPENSE":57333,"FACILITIES RENT/REPAIR":49089,"SPONSORS":42417},"All other expenses":97736},"Functional Expenses":{"value":null,"Program Service Expenses":388882,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":287373,"Non-interest bearing cash":151084,"Savings and temp cash investments":117811,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3704,"Inventories for sale or use":8462,"Prepaid expenses deferred charges":0,"Land, building, equipment":6312,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5058,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5058},"Fund balance":{"value":282315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13132382637288015,"percentile":0.6728010941820323},"Liabilities to Assets Ratio":{"score":0.01760081844849725,"percentile":0.465915478186201},"Operating Reserve Ratio":{"score":0.7389722332224171,"percentile":0.3422355216248786},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10951636518855466,"percentile":0.6939844096106172},"Revenue Growth":{"score":0.10974626894916199,"percentile":0.7847762966596311},"Asset Growth":{"score":0.06483948597291656,"percentile":0.5805787608986923},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7905834393876215,"percentile":0.9528094147988264}},"source_xml":"202003179349309310_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALLISON ALMQUIST","JACE GLICK","JOANNE HOEFER","RONALD HOWARD","DONALD MARTIN","EJ MASSEY","TRACI MCCLAIN","LEA ANNE RUSSELL","KEVIN WHITACRE"],"Title":["SECRETARY","BOARD MEMBER","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Presentation and preservation of the sport of rodeo and promotion of the sport to young rodeo participants","year":2021,"name":"ELIZABETH RODEO ASSOCIATION INC","phone":3036460308,"website":"WWW.ELIZABETHSTAMPEDE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI MCCLAIN","year_formation":1992,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 1062, ELIZABETH, CO, 80107, USA","city":"ELIZABETH","state":"CO","country":"USA","zip_code":80107},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":446176,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376670,"Total revenue":376670,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69489,"Other total":61159,"Royalties revenue":8330,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359410,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":359410,"Management services":0,"Legal":0,"Accounting":7224,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16687,"Office expenses":4269,"Information technology":999,"Royalties":7101,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16570,"Insurance":11618,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":201164,"PRCA RODEO":102671,"CONCERT EXPENSE":38425,"FACILITIES RENT/REPAIR":30906,"SPONSORS":29162},"All other expenses":93778},"Functional Expenses":{"value":null,"Program Service Expenses":359410,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":329198,"Non-interest bearing cash":200406,"Savings and temp cash investments":118637,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8462,"Prepaid expenses deferred charges":0,"Land, building, equipment":1693,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7509,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7509},"Fund balance":{"value":321689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1944658610055225,"percentile":0.7506851375441516},"Liabilities to Assets Ratio":{"score":0.02280998061956634,"percentile":0.4487568682781823},"Operating Reserve Ratio":{"score":0.9159400127987535,"percentile":0.3991868655217926},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024538386092778794,"percentile":0.4249443659431312},"Revenue Growth":{"score":0.02650242557292046,"percentile":0.4974314438088263},"Asset Growth":{"score":0.05372605575075711,"percentile":0.5408784894809869},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7456371300206387,"percentile":0.9122795193888148}},"source_xml":"202230499349300233_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}