Civic Intelligence

Idaho High School Rodeo Association

990 • Fiscal year 2017 • EIN 20-5191047

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.IHSRAIDAHO.COM
PO Box 5399Twin Falls, ID 83303

(208) 733-6581

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,210

Up $586 (+0.4%) from 2016

Net Assets

Up

$131,210

Up $586 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$247,170

Up $25,354 (+11%) from 2016

Expenses

Up

$246,584

Up $17,325 (+7.6%) from 2016

Net Income

Up

$586

Up $8,029 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2017

Assets$131,210
Liabilities$0
Net Assets$131,210
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$247,170
Expenses$246,584
Net Income$586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$247,170
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$130,624$131,210▲ $586
Rtn Earn Endowment Incm Other Fnds$130,624$131,210▲ $586
Total Assets$130,624$131,210▲ $586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,624$131,210▲ $586
Total Liabilities and Net Assets / Fund Balance$130,624$131,210▲ $586
Compensation and Service Providers
Top Officer Pay79th 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
$80,783
Program Service Revenue
$166,297
Investment Income
$90
Other Revenue
$0
All Other Contributions
$49,833
Change in Net Assets
$586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,084
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
Other Expenses$38,775--$38,775
All Other Expenses$32,096--$32,096
Current Officers, Directors, Trustees, and Key Employees$6,500--$6,500
Travel$4,478--$4,478
Insurance$1,707--$1,707
Office Expenses$1,602--$1,602
Information Technology$787--$787
Fees for Services Accounting-$723-$723
Total Functional Expenses$245,861$723$0$246,584
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
2018-02-10

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 16,561 0 0 misc rodeo expenses 4,276 0 0 dues & fees 3,849 0 0 shirts 2,915 0 0 fairgrounds 2,072 0 0 queen contest 1,673 0 0 shooting 750 0 0 total 32,096 0 0”

Raw XML Appendix325 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/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEO PERSONNEL 16,561 0 0 MISC RODEO EXPENSES 4,276 0 0 DUES & FEES 3,849 0 0 SHIRTS 2,915 0 0 FAIRGROUNDS 2,072 0 0 QUEEN CONTEST 1,673 0 0 SHOOTING 750 0 0 TOTAL 32,096 0 0
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED9397476FC977B79C6F1D15CC26E91A17CE8C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DDD7A101CD3A1AB7C405EE348433B85C0E5600B
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/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD WADSWORTH CPA
ReturnHeader/ReturnTs02018-02-24T10:34:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,210
Liabilities
$0
Net assets
$131,210
Revenue
$247,170
Expenses
$246,584
Net income
$586
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