Civic Intelligence

Idaho High School Rodeo Association

EIN 20-5191047 • 501(c)3 • Twin Falls, ID

Profile

The specific purpose of this organization is to encourage high school students participation in rodeo events and to encourage participation in competitive events at the state and national level

PO Box 5399Twin Falls, ID 83303

www.ihsraidaho.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$151,170

Up $19,960 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$151,170

Up $19,960 (+15%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$272,487

Up $25,317 (+10%) from 2017

Expenses

Up

$252,527

Up $5,943 (+2.4%) from 2017

Net Income

Up

$19,960

Up $19,374 (+3306%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $24,053Liabilities 2010: $0Net Assets 2010: $24,0532010Assets 2011: $44,887Liabilities 2011: $0Net Assets 2011: $44,8872011Assets 2014: $89,671Liabilities 2014: $0Net Assets 2014: $89,6712014Assets 2015: $138,067Liabilities 2015: $0Net Assets 2015: $138,0672015Assets 2016: $130,624Liabilities 2016: $0Net Assets 2016: $130,6242016Assets 2017: $131,210Liabilities 2017: $0Net Assets 2017: $131,2102017Assets 2018: $151,170Liabilities 2018: $0Net Assets 2018: $151,1702018

Highlighted filing

2018

Assets$151,170
Liabilities$0
Net Assets$151,170
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $144,001Expenses 2010: $133,972Net Income 2010: $10,0292010Revenue 2011: $166,297Expenses 2011: $145,463Net Income 2011: $20,8342011Revenue 2014: $233,137Expenses 2014: $201,982Net Income 2014: $31,1552014Revenue 2015: $298,377Expenses 2015: $249,981Net Income 2015: $48,3962015Revenue 2016: $221,816Expenses 2016: $229,259Net Income 2016: -$7,4432016Revenue 2017: $247,170Expenses 2017: $246,584Net Income 2017: $5862017Revenue 2018: $272,487Expenses 2018: $252,527Net Income 2018: $19,9602018

Highlighted filing

2018

Revenue$272,487
Expenses$252,527
Net Income$19,960
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$151,170
Liabilities
$0
Net assets
$151,170
Revenue
$272,487
Expenses
$252,527
Net income
$19,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.72$2.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.47$2.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.22$2.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.98$2.50$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.33$2.02$0.31
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.66$1.45$0.21
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.44$1.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$272,487
Mission and Program Overview

Mission

The specific purpose of this organization is to encourage high school students participation in rodeo events and to encourage participation in competitive events at the state and national level

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,210$151,170▲ $19,960
Rtn Earn Endowment Incm Other Fnds$131,210$151,170▲ $19,960
Total Assets$131,210$151,170▲ $19,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,210$151,170▲ $19,960
Total Liabilities and Net Assets / Fund Balance$131,210$151,170▲ $19,960
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CristSecretaryPT$6,500$6,500

Board Members and Trustees

NameTitle
Tom NewmanPresident
Brent RobertsonNational Director
Hutch SwanVice Preside
Matt JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,372
Program Service Revenue
$175,030
Investment Income
$85
Other Revenue
$0
All Other Contributions
$64,572
Change in Net Assets
$19,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,027
Salaries, Compensation, and Employee Benefits$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,103--$33,103
Other Expenses$31,542--$31,542
Current Officers, Directors, Trustees, and Key Employees$6,500--$6,500
Travel$3,395--$3,395
Office Expenses$2,231--$2,231
Insurance$2,113--$2,113
Information Technology$1,314--$1,314
Total Functional Expenses$252,527$0$0$252,527
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by board members prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho High School Rodeo Association
EIN
20-5191047
Phone
2087336581
Address
PO BOX 5399, TWIN FALLS, ID 83303

Signing Officer

Name
Brent Robertson
Title
National Director
Phone
2087336581
Signed
2019-02-02

Organization Details

Principal Officer
Brent Robertson
Formed
1960
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Todd Wadsworth CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rodeo personnel 15,576 0 0 fairgrounds 6,986 0 0 shirts 4,031 0 0 dues & fees 2,747 0 0 misc rodeo expenses 2,407 0 0 queen contest 1,189 0 0 supplies 158 0 0 bank fees 9 0 0 total 33,103 0 0”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEO PERSONNEL 15,576 0 0 FAIRGROUNDS 6,986 0 0 SHIRTS 4,031 0 0 DUES & FEES 2,747 0 0 MISC RODEO EXPENSES 2,407 0 0 QUEEN CONTEST 1,189 0 0 SUPPLIES 158 0 0 BANK FEES 9 0 0 TOTAL 33,103 0 0
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010968 E 145 N
IRS990/USAddress/CityNm0RIGBY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083442
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.IHSRAIDAHO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO HIGH SCHOOL RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0205191047
ReturnHeader/Filer/PhoneNum02087336581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C98F08F6593E9A5E3898635DE66F30FCB07E4F35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7756A9655A373C801A1FAC3C70820E2F788097C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.125.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD WADSWORTH CPA
ReturnHeader/ReturnTs02019-02-25T18:17:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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