Civic Intelligence

Owyhee County Rodeo Board

990 • Fiscal year 2023 • EIN 20-1089428

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 44Homedale, ID 83628

(208) 870-2729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$275,637

Down $8,770 (-3.1%) from 2022

Net Assets

Down

$275,637

Down $8,770 (-3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$228,338

Up $12,550 (+5.8%) from 2022

Expenses

Up

$237,108

Up $6,304 (+2.7%) from 2022

Net Income

Up

-$8,770

Up $6,246 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,051Liabilities 2010: $0Net Assets 2010: $66,0512010Assets 2011: $87,798Liabilities 2011: $0Net Assets 2011: $87,7982011Assets 2012: $89,832Liabilities 2012: $0Net Assets 2012: $89,8322012Assets 2013: $104,253Liabilities 2013: $0Net Assets 2013: $104,2532013Assets 2014: $122,857Liabilities 2014: $0Net Assets 2014: $122,8572014Assets 2015: $141,221Liabilities 2015: $0Net Assets 2015: $141,2212015Assets 2016: $149,234Liabilities 2016: $0Net Assets 2016: $149,2342016Assets 2017: $149,134Liabilities 2017: $0Net Assets 2017: $149,1342017Assets 2018: $135,929Liabilities 2018: $0Net Assets 2018: $135,9292018Assets 2019: $167,881Liabilities 2019: $0Net Assets 2019: $167,8812019Assets 2020: $230,447Liabilities 2020: $0Net Assets 2020: $230,4472020Assets 2021: $303,299Liabilities 2021: $2Net Assets 2021: $303,2972021Assets 2022: $284,407Liabilities 2022: $0Net Assets 2022: $284,4072022Assets 2023: $275,637Liabilities 2023: $0Net Assets 2023: $275,6372023Assets 2024: $217,091Liabilities 2024: $0Net Assets 2024: $217,0912024

Highlighted filing

2023

Assets$275,637
Liabilities$0
Net Assets$275,637
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,3202010Revenue 2011: $208,034Expenses 2011: $185,863Net Income 2011: $22,1712011Expenses 2012: $189,7672012Revenue 2013: $219,454Expenses 2013: $205,033Net Income 2013: $14,4212013Revenue 2014: $194,544Expenses 2014: $175,940Net Income 2014: $18,6042014Revenue 2015: $198,417Expenses 2015: $180,053Net Income 2015: $18,3642015Revenue 2016: $183,782Expenses 2016: $162,887Net Income 2016: $20,8952016Revenue 2017: $170,288Expenses 2017: $170,388Net Income 2017: -$1002017Revenue 2018: $158,889Expenses 2018: $172,094Net Income 2018: -$13,2052018Revenue 2019: $162,849Expenses 2019: $130,897Net Income 2019: $31,9522019Revenue 2020: $201,628Expenses 2020: $139,062Net Income 2020: $62,5662020Revenue 2021: $254,054Expenses 2021: $181,204Net Income 2021: $72,8502021Revenue 2022: $215,788Expenses 2022: $230,804Net Income 2022: -$15,0162022Revenue 2023: $228,338Expenses 2023: $237,108Net Income 2023: -$8,7702023Revenue 2024: $250,306Expenses 2024: $302,066Net Income 2024: -$51,7602024

Highlighted filing

2023

Revenue$228,338
Expenses$237,108
Net Income-$8,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$228,338
Mission and Program Overview

Mission

The owyhee county rodeo board's specific purpose is to organize and operate an annual rodeo that takes place the second week of august. The funds derived from said rodeo are reinvested in projects and facilities that benefit the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$284,407$275,637▼ $8,770
Savings and Temporary Cash Investments$164,383$170,383▲ $6,000
Cash and Non-Interest-Bearing Accounts$114,627$96,631▼ $17,996
Land, Buildings, and Equipment, Net$4,104$6,323▲ $2,219
Accounts Receivable$1,293$2,300▲ $1,007
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$284,407$275,637▼ $8,770
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,407$275,637▼ $8,770
Total Liabilities and Net Assets / Fund Balance$284,407$275,637▼ $8,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,323$4,097$10,420
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tim DinesPresident
Jonathan CosselVice President
Austin FergusonDirector
Ben BadiolaDirector
Caleb HotchkissDirector
Chris LandaDirector
Drew HummelDirector
Howard MaupinDirector
Jason MillerDirector
Jeff EidemillerDirector
Jessie BrockDirector
Jim KingDirector
John CosselDirector
Kelse CookDirector
Lane MattesonDirector
Larry CortaDirector
Sam RileyDirector
Shaun BirchDirector
Tim MackenzieDirector
Tom PegramDirector
Trey CortaDirector
Tom Shern2 Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$96,877
Program Service Revenue
$4,505
Investment Income
$2,748
Other Revenue
$124,208
All Other Contributions
$96,877
Change in Net Assets
$-8,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,608
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,279$1,114-$52,393
Advertising$17,466--$17,466
Other Expenses$14,651--$14,651
Fees for Services Other-$3,144-$3,144
Office Expenses-$2,838-$2,838
Insurance-$2,285-$2,285
Depreciation Depletion$1,739--$1,739
Foreign Grants$500--$500
Total Functional Expenses$227,727$9,381$0$237,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Owyhee County Rodeo Board
EIN
20-1089428
Phone
2088702729
Address
PO BOX 44, HOMEDALE, ID 83628

Signing Officer

Name
Tim Dines
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dines
Formed
2004
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
Mikeal D Parker CPAs Chartered
Address
19 East Wyoming Street, Homedale, ID 83628
Preparer
Mikeal D Parker CPA
Phone
2083373271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“APPAREL: Column (A) - Total = $2194; Column (B) - Program Services = $2194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANQUET: Column (A) - Total = $5064; Column (B) - Program Services = $5064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CROWD GIVEAWAY: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $7195; Column (B) - Program Services = $7195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $5394; Column (B) - Program Services = $5394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $184; Column (B) - Program Services = $0; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIVESTOCK: Column (A) - Total = $3999; Column (B) - Program Services = $3999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $7213; Column (B) - Program Services = $7213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANDISE: Column (A) - Total = $6794; Column (B) - Program Services = $6794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC.: Column (A) - Total = $681; Column (B) - Program Services = $681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUEEN SADDLE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE SALES TAX: Column (A) - Total = $5125; Column (B) - Program Services = $5125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $930; Column (B) - Program Services = $0; Column (C) - Management & General = $930; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm21SAM RILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0THE OWYHEE COUNTY RODEO BOARD'S SPECIFIC PURPOSE IS TO ORGANIZE AND OPERATE AN ANNUAL RODEO THAT TAKES PLACE THE SECOND WEEK OF AUGUST. THE FUNDS DERIVED FROM SAID RODEO ARE REINVESTED IN PROJECTS AND FACILITIES THAT BENEFIT THE SURROUNDING COMMUNITIES
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,637
Liabilities
$0
Net assets
$275,637
Revenue
$228,338
Expenses
$237,108
Net income
-$8,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.50$3.02$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.28$2.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.16$2.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.54$1.81$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.02$1.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.63$1.31$0.32
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.59$1.72$0.13
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.70$1.70$0.00
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.84$1.63$0.21
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.98$1.80$0.18
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.95$1.76$0.19
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.19$2.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.90
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.08$1.86$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.97