Northwest Youth Rodeo Association

990EZ • Fiscal year 2013 • EIN 23-7237233

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profile www,nwyra.com

PO Box 358897070

(503) 435-7349

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,513

Down $1,463 (-21%) from 2012

Net Assets

Down

$5,513

Down $1,463 (-21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin54th percentile

Revenue

$108,342

Up $30,939 (+40%) from 2012

Expenses

$103,544

Up $27,515 (+36%) from 2012

Net Income

$4,798

Up $3,424 (+249%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$5,513

Liabilities$0

Net Assets$5,513

Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2013

Revenue$108,342

Expenses$103,544

Net Income$4,798

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 16, 2014
Return Version: 2013v3.1
Gross Receipts: $115,508

Mission and Program Overview

Mission

Provide & support youth rodeo activities

Program Services

Description	Grants	Expenses
Provide & support youth rodeo activities	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ben J Fry	President	PT	$0	-	-
Sheree Arnston	Secretarytreasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7237233

Signing Officer

Name: Karla Fry
Title: Bookkeeper
Signed: 2014-06-16
Discuss with paid preparer: Yes

Preparer

Preparer: Barbara J Craven
Phone: 5033990017

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnouncers 2,250Arena Expense 770Insurance 2,937Stock Contractors 30,265Awards 1,040EMT 250Payouts 23,824Portable Toilets 825Advertising 2,327Printing 263Bank Fees 453Board Expense 60Fees 239Office Supplies 466PPW Prizes 207WebHost 193Year End Awards 31,726Banquet 3,772Court 778Misc. Expenses 500Prior Year Expenses 399”

Raw XML Appendix120 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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IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Karla Fry
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5034357349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 761
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Carlton
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14761
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4798
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5513
IRS990EZ/FundraisingGrossIncomeAmt	0	10652
IRS990EZ/GrossReceiptsAmt	0	115508
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	7280
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ben J Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sheree Arnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SecretaryTreasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	103544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide & support youth rodeo activities
IRS990EZ/ProgramServiceRevenueAmt	0	82815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide & support youth rodeo activities
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7166
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	103544
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	108342
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www,nwyra.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	22042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	31540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	80001
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	80001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	31540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	80001
IRS990ScheduleA/TotalSupportAmt	0	80001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAnnouncers 2,250Arena Expense 770Insurance 2,937Stock Contractors 30,265Awards 1,040EMT 250Payouts 23,824Portable Toilets 825Advertising 2,327Printing 263Bank Fees 453Board Expense 60Fees 239Office Supplies 466PPW Prizes 207WebHost 193Year End Awards 31,726Banquet 3,772Court 778Misc. Expenses 500Prior Year Expenses 399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karla Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Northwest Youth Rodeo Assoc
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	237237233
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 3588
ReturnHeader/Filer/USAddress/City	0	Wilsonville
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	800035906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Barbs Pro Bkkp & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2659 Commercial St SE Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97302
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5033990017
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Barbara J Craven
ReturnHeader/ReturnTs	0	2014-06-17T08:47:03-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,513
Liabilities: $0
Net assets: $5,513
Revenue: $108,342
Expenses: $103,544
Net income: $4,798

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.96	$0.04	$0.93	$3.19	$2.83	$0.36
2023Detailed filing. Detailed filing data is available for this year.	$0.60	$0.04	$0.56	$2.65	$2.56	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$2.30	$2.40	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$2.58	$2.61	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.60	$0.56	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$2.14	$1.79	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.83	$1.87	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$1.65	$1.44	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.21	$1.34	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.42	$1.44	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.61	$1.34	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.08	$1.04	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07		$0.07	$0.77	$0.76	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03		$0.03	$0.89	$0.95	$0.06