Civic Intelligence

Washington State High School Rodeo Assoc

990 • Fiscal year 2017 • EIN 23-7191916

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,192

Up $186 (+0.2%) from 2016

Net Assets

Up

$100,192

Up $186 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$154,960

Down $59,361 (-28%) from 2016

Expenses

Down

$154,774

Down $57,632 (-27%) from 2016

Net Income

Down

$186

Down $1,729 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$100,192
Liabilities$0
Net Assets$100,192
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$154,960
Expenses$154,774
Net Income$186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$215,152
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$79,520$77,544▼ $1,976
Cash and Non-Interest-Bearing Accounts$20,486$22,648▲ $2,162
Total Assets$100,006$100,192▲ $186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,726$95,912▲ $186
Temporarily Rstr Net Assets$4,280$4,280→ $0
Total Net Assets Fund Balance$100,006$100,192▲ $186
Total Liabilities and Net Assets / Fund Balance$100,006$100,192▲ $186
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,257
Program Service Revenue
$122,891
Investment Income
$524
Other Revenue
$-8,712
All Other Contributions
$2,650
Change in Net Assets
$186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,449
Grants and Similar Amounts Paid$4,925
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,129--$19,129
All Other Expenses$8,630$3,674-$12,304
Insurance$7,725$575-$8,300
Grants to Domestic Individuals$4,925--$4,925
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Conferences and Meetings$1,904--$1,904
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$146,325$8,449$0$154,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,695
Fundraising Direct Expenses$34,466
Gaming Direct Expenses$25,726
Fundraising Gross Income$3,785
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 11B

“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
2017-12-15
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
42

Preparer

Firm
Account Sense Pllc
Address
6601 W Deschutes Suite C, Kennewick, WA 99336
Preparer
Jennifer Mitchell CPA
Phone
5095910105
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt022607
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022607
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025726
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047695
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021969
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01325
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01794
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01794
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Kim Berquist
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 48
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LACROSSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099143
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04280
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100006
IRS990/TotalAssetsEOYAmt0100192
IRS990/TotalAssetsGrp/BOYAmt0100006
IRS990/TotalAssetsGrp/EOYAmt0100192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146325
IRS990/TotalProgramServiceRevenueAmt0122891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095912
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ FURLONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092500615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State High School Rodeo Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237191916
ReturnHeader/Filer/PhoneNum05092500615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0BENTON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A322BA9171276A23F702E7ACEE5DA17E009C0618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.67.218
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204747161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT SENSE PLLC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,192
Liabilities
$0
Net assets
$100,192
Revenue
$154,960
Expenses
$154,774
Net income
$186
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
2017Detailed filing. Detailed filing data is available for this year.$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