Civic Intelligence

Evergreen Rodeo Association

EIN 23-7066325 • 501(c)3 • Evergreen, CO

Profile

Preserve american rodeo heritage

PO Box 754Evergreen, CO 80437-0754
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$346,922

Up $85,782 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$346,922

Up $85,782 (+33%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$402,114

Up $144,107 (+56%) from 2022

Expenses

Up

$367,986

Up $92,794 (+34%) from 2022

Net Income

Up

$34,128

Up $51,313 (+299%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,370Liabilities 2011: $0Net Assets 2011: $127,3702011Assets 2012: $146,014Liabilities 2012: $0Net Assets 2012: $146,0142012Assets 2013: $143,744Liabilities 2013: $0Net Assets 2013: $143,7442013Assets 2014: $154,599Liabilities 2014: $0Net Assets 2014: $154,5992014Assets 2015: $179,502Liabilities 2015: $0Net Assets 2015: $179,5022015Assets 2016: $189,008Liabilities 2016: $0Net Assets 2016: $189,0082016Assets 2017: $193,402Liabilities 2017: $0Net Assets 2017: $193,4022017Assets 2018: $217,381Liabilities 2018: $0Net Assets 2018: $217,3812018Assets 2019: $238,752Liabilities 2019: $0Net Assets 2019: $238,7522019Assets 2020: $233,329Liabilities 2020: $0Net Assets 2020: $233,3292020Assets 2021: $278,325Liabilities 2021: $0Net Assets 2021: $278,3252021Assets 2022: $261,140Liabilities 2022: $0Net Assets 2022: $261,1402022Assets 2024: $346,922Liabilities 2024: $0Net Assets 2024: $346,9222024

Highlighted filing

2024

Assets$346,922
Liabilities$0
Net Assets$346,922
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $154,2462011Expenses 2012: $89,1832012Revenue 2013: $103,852Expenses 2013: $106,122Net Income 2013: -$2,2702013Revenue 2014: $108,211Expenses 2014: $97,356Net Income 2014: $10,8552014Revenue 2015: $135,684Expenses 2015: $110,781Net Income 2015: $24,9032015Revenue 2016: $123,836Expenses 2016: $114,330Net Income 2016: $9,5062016Revenue 2017: $136,376Expenses 2017: $131,982Net Income 2017: $4,3942017Revenue 2018: $144,851Expenses 2018: $120,872Net Income 2018: $23,9792018Revenue 2019: $147,681Expenses 2019: $126,310Net Income 2019: $21,3712019Revenue 2020: $7,256Expenses 2020: $12,679Net Income 2020: -$5,4232020Revenue 2021: $180,900Expenses 2021: $135,904Net Income 2021: $44,9962021Revenue 2022: $258,007Expenses 2022: $275,192Net Income 2022: -$17,1852022Revenue 2024: $402,114Expenses 2024: $367,986Net Income 2024: $34,1282024

Highlighted filing

2024

Revenue$402,114
Expenses$367,986
Net Income$34,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,922
Liabilities
$0
Net assets
$346,922
Revenue
$402,114
Expenses
$367,986
Net income
$34,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$4.02$3.68$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.58$2.75$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.81$1.36$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.48$1.26$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.45$1.21$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.36$1.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.24$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.36$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.08$0.97$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$415,805
Mission and Program Overview

Mission

Preserve american rodeo heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,794$346,922▲ $34,128
Land, Buildings, and Equipment, Net$83,061$134,708▲ $51,647
Cash and Non-Interest-Bearing Accounts$134,389$121,293▼ $13,096
Savings and Temporary Cash Investments$90,654$90,921▲ $267
Accounts Receivable$4,690--
Total Assets$312,794$346,922▲ $34,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,794$346,922▲ $34,128
Total Liabilities and Net Assets / Fund Balance$312,794$346,922▲ $34,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,872$98,495-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bryan McfarlandChairman
Dave MarshallPresident
Denise BlackerDirector
Don MacdonaldDirector
Gary HodgeDirector
Jessica Austin-strainDirector
John OrlandoDirector
Kevin HladikDirector
Kit ChildersDirector
Erin CraneSecretary
Lee HettemaTreasurer
Ed ShirleyVice Preside
Michael PintarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,035
Program Service Revenue
$394,475
Investment Income
$168
Other Revenue
$4,436
All Other Contributions
$880
Change in Net Assets
$34,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,540
Grants and Similar Amounts Paid$5,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,558--$86,558
Fees for Services Other$73,024--$73,024
All Other Expenses$44,597$6,954-$51,551
Other Expenses$23,041--$23,041
Grants to Domestic Orgs$5,446--$5,446
Insurance$1,547--$1,547
Fees for Services Accounting-$1,207-$1,207
Total Functional Expenses$359,825$8,161$0$367,986
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 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, Page 6, Part VI, Line 2

“Dave marshall corinna marshall president treasurer husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Evergreen Rodeo Association
EIN
23-7066325
Phone
3036703928
Address
PO BOX 754, EVERGREEN, CO 80437-0754

Signing Officer

Name
Lee Hettema
Title
Treasurer
Phone
3036703928
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Marshall
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 45,249 0 0 purse money 27,775 0 0 total 73,024 0 0”

Form 990, Part IX, Line 24E

“Vip tent rental 16,463 0 0 volunteer expenses 6,146 2,049 0 parade costs 7,270 0 0 muttin bustin expense 5,862 0 0 utilities & phone 0 4,713 0 program expenses 4,509 0 0 licenses & permits 1,651 0 0 drill team 1,507 0 0 royalty expenses 1,188 0 0 bank/cc fees 0 192 0 ground maintenance 1 0 0 total 44,597 6,954 0”

Raw XML Appendix369 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
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IRS990/AccountsReceivableGrp/BOYAmt04690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE AMERICAN RODEO HERITAGE
IRS990/AllOtherContributionsAmt0880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044597
IRS990/AllOtherExpensesGrp/TotalAmt051551
IRS990/BooksInCareOfDetail/PersonNm0LEE HETTEMA
IRS990/BooksInCareOfDetail/PhoneNum03036703928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05280 HAZEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134389
IRS990/CashNonInterestBearingGrp/EOYAmt0121293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013691
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03035
IRS990/CYGrantsAndSimilarPaidAmt05446
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0362540
IRS990/CYOtherRevenueAmt04436
IRS990/CYProgramServiceRevenueAmt0394475
IRS990/CYRevenuesLessExpensesAmt034128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0367986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086558
IRS990/DepreciationDepletionGrp/TotalAmt086558
IRS990/Desc0EVERGREEN RODEO PUTS ON AN ANNUAL RODEO FOR THE COMMUNITY TO PRESERVE PART OF EVERGREEN'S WESTERN CULTURAL HERITAGE. ALL REVENUES PAY FOR RODEO EXPENSES FOR THE PLEASURE AND ENJOYMENT OF THE COMMUNITY AND MEMBERS. IN 2024 IMPROVEMENTS WERE MADE TO THE GROUNDS AND BLEACHERS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345505
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01207
IRS990/FeesForServicesAccountingGrp/TotalAmt01207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073024
IRS990/FeesForServicesOtherGrp/TotalAmt073024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA AUSTIN-STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BLACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIT CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HETTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HLADIK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PINTAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ED SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05446
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415805
IRS990/GrossSalesOfInventoryAmt018127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01547
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134708
IRS990/LandBldgEquipCostOrOtherBssAmt0233203
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02155
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0346922
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MARKETING/COMMISSION
IRS990/OtherExpensesGrp/Desc1RODEO COSTS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP/TICKETS
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt323041
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IRS990/OtherExpensesGrp/TotalAmt224244
IRS990/OtherExpensesGrp/TotalAmt323041
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/Desc1PARADE
IRS990/ProgramServiceRevenueGrp/Desc2GROUND USAGE
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420
IRS990/ProgSrvcAccomActy2Grp/Desc0ON THE SAME WEEKEND AS THE RODEO, EVERGREEN RODEO CONDUCTS A PARADE, QUEEN-PRINCESS ROYALTY EVENT AND CHILDRENS MUTTIN BUSTIN EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013678
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IRS990/PYGrantsAndSimilarPaidAmt02500
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IRS990/PYTotalExpensesAmt0274579
IRS990/PYTotalRevenueAmt0326233
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01185443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/Total509Grp/TotalAmt01221230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098495
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE MARSHALL CORINNA MARSHALL PRESIDENT TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 45,249 0 0 PURSE MONEY 27,775 0 0 TOTAL 73,024 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIP TENT RENTAL 16,463 0 0 VOLUNTEER EXPENSES 6,146 2,049 0 PARADE COSTS 7,270 0 0 MUTTIN BUSTIN EXPENSE 5,862 0 0 UTILITIES & PHONE 0 4,713 0 PROGRAM EXPENSES 4,509 0 0 LICENSES & PERMITS 1,651 0 0 DRILL TEAM 1,507 0 0 ROYALTY EXPENSES 1,188 0 0 BANK/CC FEES 0 192 0 GROUND MAINTENANCE 1 0 0 TOTAL 44,597 6,954 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312794
IRS990/TotalAssetsEOYAmt0346922
IRS990/TotalAssetsGrp/BOYAmt0312794
IRS990/TotalAssetsGrp/EOYAmt0346922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346922
IRS990/TotalProgramServiceExpensesAmt0359825
IRS990/TotalProgramServiceRevenueAmt0394475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HETTEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036703928
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0237066325
ReturnHeader/Filer/PhoneNum03036703928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804370754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02025-08-20T13:08:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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