Civic Intelligence

Us Championship Rodeo Foundation

EIN 14-1754214 • 501(c)3 • Henderson, NV

Profile

To provide charitable donations to local charities and for the development of a higher understanding of the importance of our western heritage through the promotion of rodeo events and activities.

Refreshing map…

43 Grand Miramar DrHenderson, NV 89011

n/A

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-305%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,754

Down $19,408 (-16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$104,754

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$6,635

Down $8,953 (-57%) from 2024

Expenses

Down

$26,902

Down $2,921 (-9.8%) from 2024

Net Income

Down

-$20,267

Down $6,032 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2012: $214,161Liabilities 2012: $02012Assets 2013: $221,365Liabilities 2013: $02013Assets 2014: $210,357Liabilities 2014: $0Net Assets 2014: $210,3572014Assets 2015: $203,811Liabilities 2015: $0Net Assets 2015: $203,8112015Assets 2016: $155,870Liabilities 2016: $0Net Assets 2016: $155,8702016Assets 2017: $148,697Liabilities 2017: $0Net Assets 2017: $148,6972017Assets 2018: $153,726Liabilities 2018: $0Net Assets 2018: $153,7262018Assets 2019: $140,600Liabilities 2019: $02019Assets 2020: $123,314Liabilities 2020: $02020Assets 2021: $177,615Liabilities 2021: $0Net Assets 2021: $177,6152021Assets 2022: $172,563Liabilities 2022: $0Net Assets 2022: $172,5632022Assets 2023: $132,726Liabilities 2023: $0Net Assets 2023: $132,7262023Assets 2024: $124,162Liabilities 2024: $02024Assets 2025: $104,754Liabilities 2025: $0Net Assets 2025: $104,7542025

Highlighted filing

2025

Assets$104,754
Liabilities$0
Net Assets$104,754
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20K-$40K-$60KRevenue 2012: -$11,018Expenses 2012: $9,945Net Income 2012: -$20,9632012Revenue 2013: $8,474Expenses 2013: $7,548Net Income 2013: $9262013Revenue 2014: -$15,411Expenses 2014: $7,580Net Income 2014: -$22,9912014Revenue 2015: -$164Expenses 2015: $8,002Net Income 2015: -$8,1662015Revenue 2016: -$31,818Expenses 2016: $9,440Net Income 2016: -$41,2582016Revenue 2017: -$1,836Expenses 2017: $16,926Net Income 2017: -$18,7622017Revenue 2018: $25,681Expenses 2018: $24,198Net Income 2018: $1,4832018Revenue 2019: $9,855Expenses 2019: $25,993Net Income 2019: -$16,1382019Revenue 2020: $28,899Expenses 2020: $19,676Net Income 2020: $9,2232020Revenue 2021: $2,987Expenses 2021: $2,058Net Income 2021: $9292021Revenue 2022: $9,039Expenses 2022: $27,149Net Income 2022: -$18,1102022Revenue 2023: $6,418Expenses 2023: $36,049Net Income 2023: -$29,6312023Revenue 2024: $15,588Expenses 2024: $29,823Net Income 2024: -$14,2352024Revenue 2025: $6,635Expenses 2025: $26,902Net Income 2025: -$20,2672025

Highlighted filing

2025

Revenue$6,635
Expenses$26,902
Net Income-$20,267
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,754
Liabilities
$0
Net assets
$104,754
Revenue
$6,635
Expenses
$26,902
Net income
-$20,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.27$0.20
2024Summary only. Only limited summary data is available for this year.$1.24$0.00$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.03$0.02$0.01
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$0.10$0.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.26$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02$0.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.32$0.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.08$0.23
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$0.08$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.11$0.10$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$19,978
Mission and Program Overview

Mission

To provide charitable donations to local charities and for the development of a higher understanding of the importance of our western heritage through the promotion of rodeo events and activities.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF RODEO EVENTS THAT PROMOTE AND PRESERVE WESTERN HERITAGE.$0$24,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MARSHALLPresident-$0--
JEFFREY REYNOLDSSecretary/Treasurer-$0--
NICHOLAS CAIMANODirector-$0--
Filing and Contact Details

Filer

Filer Name
US Championship Rodeo Foundation
EIN
14-1754214
Phone
5187965152
Address
43 GRAND MIRAMAR DR, HENDERSON, NV 89011

Signing Officer

Name
James Marshall
Title
President
Phone
5187449053
Signed
2025-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2,186.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 50. Description: sponsorship of rodeo events. Amount: 24,000. Description: investment fees. Amount: 572. Total to form 990-ez, line 16: 24,622.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/(loss) on investments. Amount: 859.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05187965152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 GRAND MIRAMAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013343
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02280
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104754
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0449
IRS990EZ/GrossReceiptsAmt019978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02186
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS CAIMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0859
IRS990EZ/OtherExpensesTotalAmt024622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATIONS TO LOCAL CHARITIES AND FOR THE DEVELOPMENT OF A HIGHER UNDERSTANDING OF THE IMPORTANCE OF OUR WESTERN HERITAGE THROUGH THE PROMOTION OF RODEO EVENTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF RODEO EVENTS THAT PROMOTE AND PRESERVE WESTERN HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt013792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026902
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt06635
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57540
IRS990ScheduleA/PublicSupportPY170Pct00.59040
IRS990ScheduleA/PublicSupportTotal170Amt019000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019000
IRS990ScheduleA/TotalSupportAmt033021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: SPONSORSHIP OF RODEO EVENTS. AMOUNT: 24,000. DESCRIPTION: INVESTMENT FEES. AMOUNT: 572. TOTAL TO FORM 990-EZ, LINE 16: 24,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187449053
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US CHAMPIONSHIP RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0141754214
ReturnHeader/Filer/PhoneNum05187965152
ReturnHeader/Filer/USAddress/AddressLine1Txt043 GRAND MIRAMAR DR
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EVERTS AVE PO BOX 4750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128044750
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02025-07-25T15:10:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits