Civic Intelligence

Washington State High School Rodeo Assoc

990EZ • Fiscal year 2020 • EIN 23-7191916

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

Organization ProfileN/A
6951 Wilson Creek RdEllensburg, WA 98926

(509) 250-0615

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.5%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,639

Up $47,162 (+45%) from 2018

Net Assets

Up

$151,639

Up $47,162 (+45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$108,839

Down $44,163 (-29%) from 2018

Expenses

Down

$70,638

Down $78,079 (-53%) from 2018

Net Income

Up

$38,201

Up $33,916 (+792%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$151,639
Liabilities-
Net Assets$151,639
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$108,839
Expenses$70,638
Net Income$38,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$113,717
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.

Program Services

DescriptionGrantsExpenses
WSHSRA puts on sixteen 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 event with 250 contestants, as well as, a clinic that has approximately 150 participants.$70,288$8,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue HartNatl Director-$0--
Jess KayserPast President-$0--
Brian HayesVice President-$0--
Dave BolichPresident-$0--
Stephanie DowneyCentral Entry-$0--
TJ NewmanSecretary-$0--
Laurie HartTreasurer-$0--
Gemma WolfenbargerSecretary-$0--
Diehl HinerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Washington State High School Rodeo Assoc
EIN
23-7191916
Phone
5092500615
Address
6951 Wilson Creek Rd, Ellensburg, WA 98926

Signing Officer

Name
Laurie Hart
Title
Treasurer
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships for Students | Cash Amount Given: $8400”

Other Expenses.1001

“Advertising and Promotion $831”

Other Expenses.1002

“Office Expenses $423”

Other Expenses.1005

“Travel $3479”

Other Expenses.1

“Rodeo Awards $51312”

Other Expenses.2

“Senior Awards $1059”

Other Expenses.3

“National High School Rodeo $270”

Other Expenses.4

“Bank Service Charges $14”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05096071418
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151639
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08400
IRS990EZ/GrossReceiptsAmt0113717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0835
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jess Kayser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Bolich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TJ Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gemma Wolfenbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diehl Hiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Natl Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Central Entry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt022409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WSHSRA puts on sixteen 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 event with 250 contestants, as well as, a clinic that has approximately 150 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04878
IRS990EZ/SpecialEventsNetIncomeLossAmt059042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070638
IRS990EZ/TotalProgramServiceExpensesAmt070288
IRS990EZ/TotalRevenueAmt0108839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04878
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059042
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03302
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03302
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01576
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01576
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Raffle
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships for Students | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rodeo Awards $51312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Senior Awards $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6National High School Rodeo $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State High School Rodeo Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237191916
ReturnHeader/Filer/PhoneNum05092500615
ReturnHeader/Filer/USAddress/AddressLine1Txt06951 Wilson Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271533711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02020-12-10T12:30:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,639
Liabilities
-
Net assets
$151,639
Revenue
$108,839
Expenses
$70,638
Net income
$38,201
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
2020Detailed filing. Detailed filing data is available for this year.$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