Civic Intelligence

American Legion High School Rodeo of Wyoming Inc.

990 • Fiscal year 2014 • EIN 26-4090874

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.WYHSRA.ORG
PO Box 91482633

(307) 267-6644

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$171,154

Up $17,492 (+11%) from 2013

Net Assets

Up

$171,154

Up $17,492 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$272,233

No earlier filing loaded for comparison.

Expenses

Down

$257,765

Down $20,697 (-7.4%) from 2013

Net Income

$14,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2012: $176,501Liabilities 2012: $0Net Assets 2012: $176,5012012Assets 2013: $153,662Liabilities 2013: $0Net Assets 2013: $153,6622013Assets 2014: $171,154Liabilities 2014: $0Net Assets 2014: $171,1542014Assets 2015: $200,573Liabilities 2015: $0Net Assets 2015: $200,5732015Assets 2016: $202,956Liabilities 2016: $0Net Assets 2016: $202,9562016Assets 2017: $248,204Liabilities 2017: $1,475Net Assets 2017: $246,7292017Assets 2018: $259,141Liabilities 2018: $375Net Assets 2018: $258,7662018Assets 2019: $298,364Liabilities 2019: $1,090Net Assets 2019: $297,2742019Assets 2020: $310,669Liabilities 2020: $0Net Assets 2020: $310,6692020Assets 2021: $415,822Liabilities 2021: $2,140Net Assets 2021: $413,6822021Assets 2022: $421,166Liabilities 2022: $2,157Net Assets 2022: $419,0092022Assets 2023: $391,067Liabilities 2023: $2,181Net Assets 2023: $388,8862023Assets 2024: $394,773Liabilities 2024: $1,054Net Assets 2024: $393,7192024Assets 2025: $408,692Liabilities 2025: $4,362Net Assets 2025: $404,3302025

Highlighted filing

2014

Assets$171,154
Liabilities$0
Net Assets$171,154
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $269,8782012Expenses 2013: $278,4622013Revenue 2014: $272,233Expenses 2014: $257,765Net Income 2014: $14,4682014Revenue 2015: $342,535Expenses 2015: $309,481Net Income 2015: $33,0542015Revenue 2016: $275,524Expenses 2016: $253,606Net Income 2016: $21,9182016Revenue 2017: $319,014Expenses 2017: $277,952Net Income 2017: $41,0622017Revenue 2018: $309,999Expenses 2018: $296,937Net Income 2018: $13,0622018Revenue 2019: $345,278Expenses 2019: $308,444Net Income 2019: $36,8342019Revenue 2020: $161,794Expenses 2020: $152,097Net Income 2020: $9,6972020Revenue 2021: $338,555Expenses 2021: $245,804Net Income 2021: $92,7512021Revenue 2022: $330,277Expenses 2022: $303,009Net Income 2022: $27,2682022Revenue 2023: $280,253Expenses 2023: $313,826Net Income 2023: -$33,5732023Revenue 2024: $299,725Expenses 2024: $304,009Net Income 2024: -$4,2842024Revenue 2025: $330,129Expenses 2025: $325,396Net Income 2025: $4,7332025

Highlighted filing

2014

Revenue$272,233
Expenses$257,765
Net Income$14,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$282,881
Mission and Program Overview

Mission

To foster amateur sports competition, specifically to encourage sportsmanship, character, citizenship and a spirit of competition among wyoming high school rodeo participants, while maintaining standards in education, creating opportunities for family bonding, exposing the public to a positive image of rodeo, and preserving and promoting western heritage, and perform all acts necessary to encourage the development of high school rodeo in the state of wyoming and its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,662$171,154▲ $17,492
Cash and Non-Interest-Bearing Accounts$86,921$99,835▲ $12,914
Investments in Publicly Traded Securities$66,741$71,319▲ $4,578
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,662$171,154▲ $17,492
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,662$171,154▲ $17,492
Total Liabilities and Net Assets / Fund Balance$153,662$171,154▲ $17,492
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John ThurstonVice Chairman
Dan CathcartBoard Member
Jack FinnertyBoard Member
Justin JohnsonBoard Member
Justin MurphyBoard Member
Lori CahoyBoard Member
Marina HadleyBoard Member
Stephan RennalsBoard Member
Thorpe ThompsonBoard Member
Tom HirsigBoard Member
Tom ParkerBoard Member
Dixie HuxtableNational Director
Terry MillerAm Legion Rep
Kim GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,510
Program Service Revenue
$161,008
Investment Income
$3,743
Other Revenue
$20,972
All Other Contributions
$46,036
Change in Net Assets
$14,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,412$697-$41,109
Other Expenses$38,080--$38,080
Fees for Services Accounting-$4,696-$4,696
Office Expenses-$3,138-$3,138
Insurance$1,375$575-$1,950
Fees for Service Investment Mgmnt Fees-$1,085-$1,085
Total Functional Expenses$247,574$10,191$0$257,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,620
Fundraising Direct Expenses$10,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,620$31,620$10,648$20,972
Total Events$31,620$31,620$10,648$20,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Board member, thorpe thompson is married to secretary, shelly thompson. The secretary position is not a voting board member.”

Form 990, Part VI, Section A, Line 6

“Members are high school rodeo participants”

Form 990, Part VI, Section A, Line 7A

“Elections of officers and board members are held at annual membership meetings”

Form 990, Part VI, Section B, Line 11

“The tax return is presented at the annual board meeting for review and approval by majority vote prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board periodically meets to determine if there are any board members with a financial interest that creates a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Available on the organizations website”

Filing and Contact Details

Filer

EIN
26-4090874
Phone
3072676644

Signing Officer

Name
Dixie Huxtable
Title
National Director
Phone
3073511327
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Huxtable
Formed
2009
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Kim Garrett
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards : program service expenses 36,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,142. Student activities: program service expenses 2,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,680. Crisis fund payout: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Judges clinic: program service expenses 0. Management and general expenses 697. Fundraising expenses 0. Total expenses 697. Turnout fees: program service expenses 590. Management and general expenses 0. Fundraising expenses 0. Total expenses 590.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER AMATEUR SPORTS COMPETITION, SPECIFICALLY TO ENCOURAGE SPORTSMANSHIP, CHARACTER, CITIZENSHIP AND A SPIRIT OF COMPETITION AMONG WYOMING HIGH SCHOOL RODEO PARTICIPANTS, WHILE MAINTAINING STANDARDS IN EDUCATION, CREATING OPPORTUNITIES FOR FAMILY BONDING, EXPOSING THE PUBLIC TO A POSITIVE IMAGE OF RODEO, AND PRESERVING AND PROMOTING WESTERN HERITAGE, AND PERFORM ALL ACTS NECESSARY TO ENCOURAGE THE DEVELOPMENT OF HIGH SCHOOL RODEO IN THE STATE OF WYOMING AND ITS PARTICIPANTS.
IRS990/AllOtherContributionsAmt046036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040412
IRS990/AllOtherExpensesGrp/TotalAmt041109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LENHART MASON & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum03072347800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10135 N ASH
IRS990/BooksInCareOfDetail/USAddress/City0CASPER
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt086921
IRS990/CashNonInterestBearingGrp/EOYAmt099835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03743
IRS990/CYOtherExpensesAmt0257765
IRS990/CYOtherRevenueAmt020972
IRS990/CYProgramServiceRevenueAmt0161008
IRS990/CYRevenuesLessExpensesAmt014468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272233
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZED STATE FINALS RODEO TO QUALIFY MEMBERS FOR NATIONAL FINALS AND TO ACCOMPLISH MISSION AND SUPPORT WYOMING HIGH SCHOOL RODEO PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087449
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04696
IRS990/FeesForServicesAccountingGrp/TotalAmt04696
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01085
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI CAHOY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIXIE HUXTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHAN RENNALS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7THORPE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK FINNERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARINA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HIRSIG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN CATHCART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AM LEGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010648
IRS990/FundraisingGrossIncomeAmt031620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt01375
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentIncomeGrp/ExclusionAmt03743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071319
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040474
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AMATEUR SPORTS COMPETITION, SPECIFICALLY TO ENCOURAGE SPORTSMANSHIP, CHARACTER, CITIZENSHIP AND A SPIRIT OF COMPETITION AMONG WYOMING HIGH SCHOOL RODEO PARTICIPANTS, WHILE MAINTAINING STANDARDS IN EDUCATION, CREATING OPPORTUNITIES FOR FAMILY BONDING, EXPOSING THE PUBLIC TO A POSITIVE IMAGE OF RODEO, AND PRESERVING AND PROMOTING WESTERN HERITAGE, AND PERFORM ALL ACTS NECESSARY TO ENCOURAGE THE DEVELOPMENT OF HIGH SCHOOL RODEO IN THE STATE OF WYOMING AND ITS PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153662
IRS990/NetAssetsOrFundBalancesEOYAmt0171154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03138
IRS990/OfficeExpensesGrp/TotalAmt03138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WYOMING JUNIOR RODEO EX
IRS990/OtherExpensesGrp/Desc1STATE FINALS EXPENSE
IRS990/OtherExpensesGrp/Desc2NATIONAL FINALS EXPENSE
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES & MEMBERS
IRS990/OtherExpensesGrp/ProgramServicesAmt070627
IRS990/OtherExpensesGrp/ProgramServicesAmt148627
IRS990/OtherExpensesGrp/ProgramServicesAmt248453
IRS990/OtherExpensesGrp/ProgramServicesAmt338080
IRS990/OtherExpensesGrp/TotalAmt070627
IRS990/OtherExpensesGrp/TotalAmt148627
IRS990/OtherExpensesGrp/TotalAmt248453
IRS990/OtherExpensesGrp/TotalAmt338080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIXIE HUXTABLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0WYOMING JUNIOR RODEO
IRS990/ProgramServiceRevenueGrp/Desc1RODEO ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE FINALS FEES
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL FINALS FEES
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4685
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT TO RODEO PARTICIPANT AND MEMBERS TO ACCOMPLISH MISSION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038931
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZED STATE JUNIOR RODEO TO QUALIFY MEMBERS FOR NATIONAL FINALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED SUPPORT TO MEMBERS TO ATTEND THE NATIONAL FINALS RODEO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033130
IRS990/PYInvestmentIncomeAmt02953
IRS990/PYOtherExpensesAmt0245332
IRS990/PYOtherRevenueAmt023604
IRS990/PYProgramServiceRevenueAmt0154870
IRS990/PYRevenuesLessExpensesAmt0-24715
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0278462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01138469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218490
IRS990ScheduleA/Total509Grp/TotalAmt01138469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031620
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, THORPE THOMPSON IS MARRIED TO SECRETARY, SHELLY THOMPSON. THE SECRETARY POSITION IS NOT A VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE HIGH SCHOOL RODEO PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS OF OFFICERS AND BOARD MEMBERS ARE HELD AT ANNUAL MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PRESENTED AT THE ANNUAL BOARD MEETING FOR REVIEW AND APPROVAL BY MAJORITY VOTE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERIODICALLY MEETS TO DETERMINE IF THERE ARE ANY BOARD MEMBERS WITH A FINANCIAL INTEREST THAT CREATES A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS : PROGRAM SERVICE EXPENSES 36,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,142. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 2,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680. CRISIS FUND PAYOUT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. JUDGES CLINIC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. TURNOUT FEES: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153662
IRS990/TotalAssetsEOYAmt0171154
IRS990/TotalAssetsGrp/BOYAmt0153662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,154
Liabilities
$0
Net assets
$171,154
Revenue
$272,233
Expenses
$257,765
Net income
$14,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.04$3.30$3.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$3.00$3.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$2.80$3.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.30$3.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$3.39$2.46$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.62$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$3.45$3.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.10$2.97$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$3.19$2.78$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.76$2.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.43$3.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.72$2.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.70