Civic Intelligence

Washington State High School Rodeo Assoc

990EZ • Fiscal year 2013 • EIN 23-7191916

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 09, 2013

Organization ProfileN/A
830 Bellflower Road99343
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$91,604

No earlier filing loaded for comparison.

Net Assets

$91,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$178,728

No earlier filing loaded for comparison.

Expenses

$183,330

No earlier filing loaded for comparison.

Net Income

-$4,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $91,604Liabilities 2013: $0Net Assets 2013: $91,6042013Assets 2014: $97,990Liabilities 2014: $0Net Assets 2014: $97,9902014Assets 2015: $98,091Liabilities 2015: $0Net Assets 2015: $98,0912015Assets 2016: $100,006Liabilities 2016: $0Net Assets 2016: $100,0062016Assets 2017: $100,192Liabilities 2017: $0Net Assets 2017: $100,1922017Assets 2018: $104,477Net Assets 2018: $104,4772018Assets 2020: $151,639Net Assets 2020: $151,6392020Assets 2021: $231,845Liabilities 2021: $0Net Assets 2021: $231,8452021Assets 2022: $285,215Liabilities 2022: $0Net Assets 2022: $285,2152022Assets 2025: $197,614Liabilities 2025: $0Net Assets 2025: $197,6142025

Highlighted filing

2013

Assets$91,604
Liabilities$0
Net Assets$91,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $178,728Expenses 2013: $183,330Net Income 2013: -$4,6022013Revenue 2014: $152,958Expenses 2014: $146,572Net Income 2014: $6,3862014Revenue 2015: $193,172Expenses 2015: $193,071Net Income 2015: $1012015Revenue 2016: $214,321Expenses 2016: $212,406Net Income 2016: $1,9152016Revenue 2017: $154,960Expenses 2017: $154,774Net Income 2017: $1862017Revenue 2018: $153,002Expenses 2018: $148,717Net Income 2018: $4,2852018Revenue 2020: $108,839Expenses 2020: $70,638Net Income 2020: $38,2012020Revenue 2021: $469,210Expenses 2021: $389,004Net Income 2021: $80,2062021Revenue 2022: $575,000Expenses 2022: $521,630Net Income 2022: $53,3702022Revenue 2025: $658,705Expenses 2025: $591,668Net Income 2025: $67,0372025

Highlighted filing

2013

Revenue$178,728
Expenses$183,330
Net Income-$4,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization conducts state high school and junior high rodeo activities. The purpose of the rodeos and related exhibitions is to instruct the public on historical and contemporty ranch and livestock practices.

Filing and Contact Details

Filer

EIN
23-7191916
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers013764
IRS990EZ/CashSavingsAndInvestments/BOY028288
IRS990EZ/CashSavingsAndInvestments/EOY023449
IRS990EZ/ContributionsGiftsGrantsEtc040635
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4602
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid09750
IRS990EZ/GrossReceipts0178728
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0252
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues027417
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096206
IRS990EZ/NetAssetsOrFundBalancesBOY096206
IRS990EZ/NetAssetsOrFundBalances/EOY091604
IRS990EZ/NetAssetsOrFundBalancesEOY091604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sue Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Wiersma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie McCall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debby Easterday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0National Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Business Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY067918
IRS990EZ/OtherAssetsTotal/EOY068155
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0156159
IRS990EZ/OtherRevenueTotal03700
IRS990EZ/PrimaryExemptPurpose0State High School Rodeo
IRS990EZ/PrintingPublicationsPostage02782
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization conducts state high school rodeo activities. The purpose of the rodeos and related exhibitions is to instruct the public on historical and contemporary ranch and livestock practices.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0183330
IRS990EZ/ProgramServiceRevenue0106724
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10830 Bellflower Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099343
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Debby Easterday
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099485203
IRS990EZ/TotalAssets/BOY096206
IRS990EZ/TotalAssets/EOY091604
IRS990EZ/TotalExpenses0183330
IRS990EZ/TotalProgramServiceExpenses0183330
IRS990EZ/TotalRevenue0178728
IRS990EZ/WebSite0wshsra.org
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 252..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Reimbursed Expenses. Amount: 3,700.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Advertising and Promotions. Amount: 1,255. Description: Office Expense. Amount: 930. Description: Insurance. Amount: 550. Description: Awards. Amount: 42,983. Description: Rodeo Expenses. Amount: 96,501. Description: Other. Amount: 3,990. Description: Fundraising. Amount: 9,950. Total to Form 990-EZ, line 16: 156,159.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Certificates of Deposit. Beg. of Year Amount: 67,918. End of Year Amount: 68,155.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237191916
ReturnHeader/Filer/Name/BusinessNameLine10Washington State High School Rodeo Association
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone05092694490
ReturnHeader/Filer/USAddress/AddressLine10830 Bellflower Road
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099343
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0Debby Easterday
ReturnHeader/Officer/Phone05092694490
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0562382653
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northwest CPA Group PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099352
ReturnHeader/Preparer/Name0Sandra R Gamble
ReturnHeader/Preparer/Phone05097351300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:45:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,604
Liabilities
$0
Net assets
$91,604
Revenue
$178,728
Expenses
$183,330
Net income
-$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$6.59$5.92$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$5.75$5.22$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$4.69$3.89$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.09$0.71$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.53$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.14$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.93$1.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.53$1.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.79$1.83$0.05