Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Washington State High School Rodeo Assoc
990 • Fiscal year 2015 • EIN 23-7191916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$98,091
Up $101 (+0.1%) from 2014
Net Assets
Up$98,091
Up $101 (+0.1%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$193,172
Up $40,214 (+26%) from 2014
Expenses
Up$193,071
Up $46,499 (+32%) from 2014
Net Income
Down$101
Down $6,285 (-98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Feb 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $232,740
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.
The organization conducts state high school and jr high rodeo activities for the purpose of instructing the public on historical and contemporary ranch and livestock purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,919 | $76,430 | ▲ $511 |
| Cash and Non-Interest-Bearing Accounts | $22,070 | $21,661 | ▼ $409 |
| Total Assets | $97,989 | $98,091 | ▲ $102 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,710 | $93,811 | ▲ $101 |
| Temporarily Rstr Net Assets | $4,279 | $4,280 | ▲ $1 |
| Total Net Assets Fund Balance | $97,989 | $98,091 | ▲ $102 |
| Total Liabilities and Net Assets / Fund Balance | $97,989 | $98,091 | ▲ $102 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shane Johnson | President |
| Chris Siebert | Vice President |
| Sue Hart | National Director |
| Gena Mcneil | Co-treasurer |
| Molly Deter | Co-treasurer |
| Stephanie Kimball | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,448
- Program Service Revenue
- $161,217
- Investment Income
- $511
- Other Revenue
- $-7,004
- All Other Contributions
- $16,362
- Change in Net Assets
- $101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $191,761 |
| Grants and Similar Amounts Paid | $1,310 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $39,447 | $4,470 | - | $43,917 |
| Other Expenses | $24,307 | - | - | $24,307 |
| Insurance | $7,225 | - | - | $7,225 |
| Occupancy | $4,700 | - | - | $4,700 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Grants to Domestic Individuals | $1,310 | - | - | $1,310 |
| Total Functional Expenses | $186,601 | $6,470 | $0 | $193,071 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $29,260 |
| Fundraising Direct Expenses | $29,222 |
| Gaming Direct Expenses | $10,346 |
| Fundraising Gross Income | $3,304 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 11
“A copy of the return is emailed to all board members for review before filing.”
Form 990, Part VI, Section C, Line 19
“All public inspection documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Washington State High School Rodeo Assoc
- EIN
- 23-7191916
- Phone
- 5099432781
- Address
- PO BOX 108, BENTON CITY, WA 99320
Signing Officer
- Name
- Gena Mcneil
- Title
- Treasurer
- Phone
- 5099432781
- Signed
- 2016-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gena Mcneil
- Formed
- 1971
- Legal Domicile
- Wa
- Voting Board Members
- 41
- Independent Board Members
- 41
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Account Sense Pllc
- Address
- 6601 W DESCHUTES SUITE C, KENNEWICK, WA 99336
- Preparer
- Jennifer Mitchell CPA
- Phone
- 5095910105
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“National dues: program service expenses 16,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,698. Nwjrf rodeo expense: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Membership expense: program service expenses 5,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,096. National meeting: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Miscellaneous: program service expenses 2,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,795. Office supplies: program service expenses 0. Management and general expenses 1,536. Fundraising expenses 0. Total expenses 1,536. Bank service charges: program service expenses 0. Management and general expenses 1,334. Fundraising expenses 0. Total expenses 1,334. Judge: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Queen's expense: program service expenses 579. Management and general expenses 0. Fundraising expenses 0. Total expenses 579. Nwjrf office expense: program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Emts: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Office expense: program service expenses 0. Management and general expenses 485. Fundraising expenses 0. Total expenses 485. Website: program service expenses 0. Management and general expenses 360. Fundraising expenses 0. Total expenses 360. Shooting supplies: program service expenses 279. Management and general expenses 0. Fundraising expenses 0. Total expenses 279. Computer hardware and soaftware: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Checks: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36. Filing requiments: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10. Postage: program service expenses 0. Management and general expenses 9. Fundraising expenses 0. Total expenses 9.”
Raw XML Appendix397 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION CONDUCTS STATE HIGH SCHOOL AND JR HIGH RODEO ACTIVITIES FOR THE PURPOSE OF INSTRUCTING THE PUBLIC ON HISTORICAL AND CONTEMPORARY RANCH AND LIVESTOCK PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 16362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBY EASTERDAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099485203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 BELLFLOWER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21661 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
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| IRS990/CYTotalRevenueAmt | 0 | 193172 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WSHSRA PUTS ON 16 RODEOS DURING THE YEAR AND A THREE DAY STATE FINALS. THERE ARE ON AVERAGE 150 CONTESTANTS PARTICIPATING IN EACH RODEO. WE ALSO HAVE A TWO DAY NORTHWEST JUNIOR RODEO FINALS, WHICH IS A RODEO WITH 250 CONTESTANTS AS WELL AS A CLINIC THAT HAS ABOUT 150 PARTICIPANTS. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE HART |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY DETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENA MCNEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3304 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10346 |
| IRS990/GamingGrossIncomeAmt | 0 | 29260 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 41 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1310 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 232740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22086 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98091 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25918 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25918 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18914 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 18914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS - YEAR END |
| IRS990/OtherExpensesGrp/Desc | 1 | NWJRF AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE FINALS RODEO |
| IRS990/OtherExpensesGrp/Desc | 3 | NHSFR PAYMENTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24307 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | GENA MCNEIL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMISSIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1973 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1973 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE ALSO HAVE FOUR CUTTINGS AND 2 REINED COW HORSE EVENTS. THERE ARE THREE CLINICS PUT ON AND THERE WAS ABOUT 150 PEOPLE TOTAL AT THOSE CLINICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AT THE NATIONAL FINALS, WSHSRA PARTICIPATES IN A PROGRAM THAT HELPS AWARD SCHOLARSHIPS TO THE CONTESTANTS EACH YEAR, IN WHICH WE RAISED/DONATED $1,000 TO THE NATIONAL HIGH SCHOOL RODEO SCHOLARSHIP FUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1310 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1310 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 143292 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 90938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19020 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 346 |
| IRS990/PYOtherExpensesAmt | 0 | 185574 |
| IRS990/PYOtherRevenueAmt | 0 | 87106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 190360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 29260 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 32247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22837 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 124594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317080 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10196 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10196 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10346 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 29260 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 29260 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18914 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 150 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 150 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEPHANIE YODER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 13437 SOLBERG RD SE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | YELM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98597 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NATIONAL DUES: PROGRAM SERVICE EXPENSES 16,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,698. NWJRF RODEO EXPENSE: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 5,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,096. NATIONAL MEETING: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,536. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. JUDGE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. QUEEN'S EXPENSE: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. NWJRF OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. EMTS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. SHOOTING SUPPLIES: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. COMPUTER HARDWARE AND SOAFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. FILING REQUIMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4279 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4280 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 97989 |
| IRS990/TotalAssetsEOYAmt | 0 | 98091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38448 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193071 |
| IRS990/TotalGrossUBIAmt | 0 | 18914 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98091 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 143292 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 90938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -25407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18914 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98091 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 93710 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 93811 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 830 BELLFLOWER RD |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 41 |
| IRS990/VotingMembersIndependentCnt | 0 | 41 |
| IRS990/WebsiteAddressTxt | 0 | WSHSRA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENA MCNEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099432781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON STATE HIGH SCHOOL RODEO ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 237191916 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099432781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204747161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNT SENSE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6601 W DESCHUTES SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNEWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095910105 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER MITCHELL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T17:44:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,091
- Liabilities
- $0
- Net assets
- $98,091
- Revenue
- $193,172
- Expenses
- $193,071
- Net income
- $101