Civic Intelligence

Othello Rodeo Association

EIN 23-7125382 • 501(c)4 • Othello, WA

Profile

The organization conducts an annual county rodeo. The purpose of the rodeo and related exhibitions it to instruct the public on contemporary and historical ranch and livestock practices.

PO Box 49Othello, WA 99344

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$334,181

Down $48,375 (-13%) from 2023

Liabilities

Down

$13,632

Down $11,032 (-45%) from 2023

Net Assets

Down

$320,549

Down $37,343 (-10%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$345,178

Up $13,049 (+3.9%) from 2023

Expenses

Up

$382,521

Up $144,349 (+61%) from 2023

Net Income

Down

-$37,343

Down $131,300 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2020: $183,847Liabilities 2020: $73,609Net Assets 2020: $110,2382020Assets 2021: $221,420Liabilities 2021: $0Net Assets 2021: $221,4202021Assets 2022: $263,935Liabilities 2022: $0Net Assets 2022: $263,9352022Assets 2023: $382,556Liabilities 2023: $24,664Net Assets 2023: $357,8922023Assets 2024: $334,181Liabilities 2024: $13,632Net Assets 2024: $320,5492024

Highlighted filing

2024

Assets$334,181
Liabilities$13,632
Net Assets$320,549
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2020: $76,679Expenses 2020: $62,391Net Income 2020: $14,2882020Revenue 2021: $262,406Expenses 2021: $193,724Net Income 2021: $68,6822021Revenue 2022: $265,213Expenses 2022: $222,698Net Income 2022: $42,5152022Revenue 2023: $332,129Expenses 2023: $238,172Net Income 2023: $93,9572023Revenue 2024: $345,178Expenses 2024: $382,521Net Income 2024: -$37,3432024

Highlighted filing

2024

Revenue$345,178
Expenses$382,521
Net Income-$37,343
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
$334,181
Liabilities
$13,632
Net assets
$320,549
Revenue
$345,178
Expenses
$382,521
Net income
-$37,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.21$3.45$3.83$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.25$3.58$3.32$2.38$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.65$2.23$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.62$1.94$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$0.77$0.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$345,178
Mission and Program Overview

Mission

The organization conducts and annual county rodeo. The purpose of the rodeo and related exhibitions it to instruct the pubic on contemporary and historical ranch and livestock practices.

The organization conducts an annual county rodeo, the purpose of the rodeo and related exhibitions is to instruct the public on contemporary and historical ranch and livestock practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,892$320,549▼ $37,343
Land, Buildings, and Equipment, Net$148,772$174,643▲ $25,871
Cash and Non-Interest-Bearing Accounts$218,434$144,188▼ $74,246
Intangible Assets$12,500$12,500→ $0
Prepaid Expenses and Deferred Charges$2,850$2,850→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$382,556$334,181▼ $48,375
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,664$13,632▼ $11,032
Total Liabilities$24,664$13,632▼ $11,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,892$320,549▼ $37,343
Total Liabilities and Net Assets / Fund Balance$382,556$334,181▼ $48,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,019$249,007$283,026
Equipment$93,760$79,546$173,306
Buildings$17,222$25,664$42,886
Land$29,642-$29,642
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth DockinsPast President
Kameron DockinsPresident
Adam RobertsonVice President
Ashley JahnsBoard Member
Bennie BeckBoard Member
James McIndoeBoard Member
Karson DockinsBoard Member
Kristy RattrayBoard Member
Shelly ToddBoard Member
Stephanie CarlBoard Member
Vicki HallenbeckBoard Member
Rosie DockinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,681
Investment Income
$0
Other Revenue
$2,497
Change in Net Assets
$-37,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,875--$45,875
Advertising$30,481--$30,481
All Other Expenses$20,556$312-$20,868
Other Expenses$11,057--$11,057
Occupancy$8,329--$8,329
Office Expenses$3,156--$3,156
Travel$2,481--$2,481
Interest-$192-$192
Total Functional Expenses$382,017$504$0$382,521
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
Annual disclosure for covered persons
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
Yes
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

“Form 990 is distributed to board members at board of directors meeting. After review and discussion, board members approve form 990 at the same meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors authorize and oversee an annual review of the adminstration of the conflict of interest policy. The review may be written or oral. The review considers the level of compliance with the policy, the continuing suitabiltity of the policy and whether the policy should be modified and improved. If there is a conflict of interest, the board memeber is excused from voting on the transaction.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Othello Rodeo Assocation
EIN
23-7125382
Phone
5094889953
Address
PO Box 49, Othello, WA 99344

Signing Officer

Name
Rosie Dockins
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Basin Tax & Accounting PLLC
Address
821 Sharon Ave E, Moses Lake, WA 98837
Preparer
Cody M Parrish
Phone
5093612290
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CONDUCTS AN ANNUAL COUNTY RODEO, THE PURPOSE OF THE RODEO AND RELATED EXHIBITIONS IS TO INSTRUCT THE PUBLIC ON CONTEMPORARY AND HISTORICAL RANCH AND LIVESTOCK PRACTICES.
IRS990/AdvertisingGrp/ProgramServicesAmt030481
IRS990/AdvertisingGrp/TotalAmt030481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020556
IRS990/AllOtherExpensesGrp/TotalAmt020868
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rosie Dockins
IRS990/BooksInCareOfDetail/PhoneNum05094889953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018244 Rd 12 SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098857
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218434
IRS990/CashNonInterestBearingGrp/EOYAmt0144188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0382521
IRS990/CYOtherRevenueAmt02497
IRS990/CYProgramServiceRevenueAmt0342681
IRS990/CYRevenuesLessExpensesAmt0-37343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0382521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045875
IRS990/DepreciationDepletionGrp/TotalAmt045875
IRS990/Desc0CONDUCT ANNUAL COUNTY RODEO, DEMOLITION DERBY AND STRAW MAZE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Rosie Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm1Kameron Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bennie Beck
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Carl
IRS990/Form990PartVIISectionAGrp/PersonNm6Karson Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicki Hallenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Jahns
IRS990/Form990PartVIISectionAGrp/PersonNm9James McIndoe
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristy Rattray
IRS990/Form990PartVIISectionAGrp/PersonNm11Shelly Todd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345178
IRS990/GrossRentsGrp/RealAmt02497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt012500
IRS990/IntangibleAssetsGrp/EOYAmt012500
IRS990/InterestGrp/ManagementAndGeneralAmt0192
IRS990/InterestGrp/TotalAmt0192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174643
IRS990/LandBldgEquipCostOrOtherBssAmt0528860
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION CONDUCTS AN ANNUAL COUNTY RODEO, THE PURPOSE OF THE RODEO AND RELATED EXHIBITIONS IS TO INSTRUCT THE PUBLIC ON CONTEMPORARY AND HISTORICAL RANCH AND LIVESTOCK PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013632
IRS990/NetAssetsOrFundBalancesBOYAmt0357892
IRS990/NetAssetsOrFundBalancesEOYAmt0320549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08329
IRS990/OccupancyGrp/TotalAmt08329
IRS990/OfficeExpensesGrp/ProgramServicesAmt03156
IRS990/OfficeExpensesGrp/TotalAmt03156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Contractor
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0124123
IRS990/OtherExpensesGrp/ProgramServicesAmt1123133
IRS990/OtherExpensesGrp/ProgramServicesAmt212826
IRS990/OtherExpensesGrp/ProgramServicesAmt311057
IRS990/OtherExpensesGrp/TotalAmt0124123
IRS990/OtherExpensesGrp/TotalAmt1123133
IRS990/OtherExpensesGrp/TotalAmt212826
IRS990/OtherExpensesGrp/TotalAmt311057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Rodeo/Demo
IRS990/ProgramServiceRevenueGrp/Desc1Straw Maze
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt06674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235972
IRS990/PYOtherRevenueAmt09380
IRS990/PYProgramServiceRevenueAmt0316075
IRS990/PYRevenuesLessExpensesAmt093957
IRS990/PYTotalExpensesAmt0238172
IRS990/PYTotalRevenueAmt0332129
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02497
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042886
IRS990ScheduleD/EquipmentGrp/BookValueAmt093760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173306
IRS990ScheduleD/LandGrp/BookValueAmt029642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AT BOARD OF DIRECTORS MEETING. AFTER REVIEW AND DISCUSSION, BOARD MEMBERS APPROVE FORM 990 AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINSTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILTITY OF THE POLICY AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMEBER IS EXCUSED FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382556
IRS990/TotalAssetsEOYAmt0334181
IRS990/TotalAssetsGrp/BOYAmt0382556
IRS990/TotalAssetsGrp/EOYAmt0334181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024664
IRS990/TotalLiabilitiesEOYAmt013632
IRS990/TotalLiabilitiesGrp/BOYAmt024664
IRS990/TotalLiabilitiesGrp/EOYAmt013632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320549
IRS990/TotalProgramServiceExpensesAmt0382017
IRS990/TotalProgramServiceRevenueAmt0342681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334181
IRS990/TravelGrp/ProgramServicesAmt02481
IRS990/TravelGrp/TotalAmt02481
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 49
IRS990/USAddress/CityNm0Othello
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099344
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosie Dockins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Othello Rodeo Assocation
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0237125382
ReturnHeader/Filer/PhoneNum05094889953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 49
ReturnHeader/Filer/USAddress/CityNm0Othello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332065671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Basin Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 Sharon Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05093612290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cody M Parrish
ReturnHeader/ReturnTs02025-11-17T08:38:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.