Civic Intelligence

Washington State High School Rodeo Assoc

990 • Fiscal year 2016 • EIN 23-7191916

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 05, 2016

Organization Profilewshsra.org
PO Box 108Benton City, WA 99320

(509) 250-0615

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,006

Up $1,915 (+2.0%) from 2015

Net Assets

Up

$100,006

Up $1,915 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$214,321

Up $21,149 (+11%) from 2015

Expenses

Up

$212,406

Up $19,335 (+10%) from 2015

Net Income

Up

$1,915

Up $1,814 (+1796%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 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

2016

Assets$100,006
Liabilities$0
Net Assets$100,006
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0Revenue 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

2016

Revenue$214,321
Expenses$212,406
Net Income$1,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$248,619
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,430$79,520▲ $3,090
Cash and Non-Interest-Bearing Accounts$21,661$20,486▼ $1,175
Total Assets$98,091$100,006▲ $1,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,811$95,726▲ $1,915
Temporarily Rstr Net Assets$4,280$4,280→ $0
Total Net Assets Fund Balance$98,091$100,006▲ $1,915
Total Liabilities and Net Assets / Fund Balance$98,091$100,006▲ $1,915
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jess KayserPresident
Dave BolichVice President
Rocky BillingsVice President
Sue HartNational Director
Jessie ShannonSecretary
TJ NewmanSecretary
JJ FurlongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,966
Program Service Revenue
$158,318
Investment Income
$505
Other Revenue
$5,532
All Other Contributions
$9,934
Change in Net Assets
$1,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,471
Grants and Similar Amounts Paid$10,135
Salaries, Compensation, and Employee Benefits$2,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,876$3,398-$32,274
Other Expenses$25,386$76-$25,386
Grants to Domestic Individuals$8,200--$8,200
Insurance$6,850$575-$7,425
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Grants to Domestic Orgs$1,935--$1,935
Conferences and Meetings$1,873--$1,873
Fees for Services Accounting-$750-$750
Advertising-$136-$136
Total Functional Expenses$204,671$7,735$0$212,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,180
Gaming Direct Expenses$23,322
Fundraising Direct Expenses$10,976
Fundraising Gross Income$6,650
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
5092500615
Address
PO BOX 108, BENTON CITY, WA 99320

Signing Officer

Name
Jj Furlong
Title
Treasurer
Phone
5092500615
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JJ Furlong
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

“state finals rodeo: Program service expenses 22,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,037. National Director: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Office expense: Program service expenses 0. Management and general expenses 2,334. Fundraising expenses 0. Total expenses 2,334. Qualifying RCH: Program service expenses 943. Management and general expenses 0. Fundraising expenses 0. Total expenses 943. queen's expense: Program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. Website: Program service expenses 0. Management and general expenses 597. Fundraising expenses 0. Total expenses 597. miscellaneous: Program service expenses 544. Management and general expenses 0. Fundraising expenses 0. Total expenses 544. Bank Service Charges: Program service expenses 0. Management and general expenses 380. Fundraising expenses 0. Total expenses 380. computer hardware and soaftware: Program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0WSHSRA 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/Form990PartVIISectionAGrp/TitleTxt0National Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AT THE NATIONAL FINALS, WSHSRA PARTICIPATES IN A PROGRAM THAT HELPS AWARD SCHOLARSHIPS TO THE CONTESTANTS EACH YEAR, IN WHICH WE ALSO RAISE/DONATE $1,600 TO THE NATIONAL HIGH SCHOOL RODEO SCHOLARSHIP FUND. FOR THE CURRENT FISCAL YEAR, $8,200 IN SCHOLARSHIPS WAS GRANTED TO 13 INDIVIDUAL CONTESTANTS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02325
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0773707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047602
IRS990ScheduleA/Total509Grp/TotalAmt0773707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017846
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017846
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023322
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033180
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09858
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04265
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01211
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DeAnn Bauer
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01817 N Bennett St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tacoma
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098406
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is emailed to all board members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public inspection documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2state finals rodeo: Program service expenses 22,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,037. National Director: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Office expense: Program service expenses 0. Management and general expenses 2,334. Fundraising expenses 0. Total expenses 2,334. Qualifying RCH: Program service expenses 943. Management and general expenses 0. Fundraising expenses 0. Total expenses 943. queen's expense: Program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. Website: Program service expenses 0. Management and general expenses 597. Fundraising expenses 0. Total expenses 597. miscellaneous: Program service expenses 544. Management and general expenses 0. Fundraising expenses 0. Total expenses 544. Bank Service Charges: Program service expenses 0. Management and general expenses 380. Fundraising expenses 0. Total expenses 380. computer hardware and soaftware: Program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04280
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098091
IRS990/TotalAssetsEOYAmt0100006
IRS990/TotalAssetsGrp/BOYAmt098091
IRS990/TotalAssetsGrp/EOYAmt0100006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204671
IRS990/TotalProgramServiceRevenueAmt0158318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 108
IRS990/USAddress/CityNm0Benton City
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099320
IRS990/VotingMembersGoverningBodyCnt041
IRS990/VotingMembersIndependentCnt041
IRS990/WebsiteAddressTxt0wshsra.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ FURLONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092500615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State High School Rodeo Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237191916
ReturnHeader/Filer/PhoneNum05092500615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,006
Liabilities
$0
Net assets
$100,006
Revenue
$214,321
Expenses
$212,406
Net income
$1,915
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits