Civic Intelligence

Michigan High School Rodeo Association

EIN 38-2885043 • 501(c)3 • Carson City, MI

Profile

To promote top level sportsmanship, conduct, humane treatment of animals. Keep the western heritage alive and to encourage further education with scholarships

8543 S Crystal RdCarson City, MI 48812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$124,895

Down $15,333 (-11%) from 2023

Liabilities

Up

$10,107

Up $10,107 from 2023

Net Assets

Down

$114,788

Down $25,440 (-18%) from 2023

Revenue

Up

$229,360

Up $38,131 (+20%) from 2023

Expenses

Up

$254,800

Up $90,230 (+55%) from 2023

Net Income

Down

-$25,440

Down $52,099 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: -$581Liabilities 2011: $02011Assets 2012: $8,492Liabilities 2012: $02012Assets 2013: $1,172Liabilities 2013: $0Net Assets 2013: $1,1722013Assets 2014: $6,208Liabilities 2014: $02014Assets 2015: $950Liabilities 2015: $02015Assets 2016: $5,657Liabilities 2016: $0Net Assets 2016: $5,6572016Assets 2017: $15,120Liabilities 2017: $02017Assets 2018: $18,143Liabilities 2018: $22Net Assets 2018: $18,1212018Assets 2019: $40,677Liabilities 2019: $833Net Assets 2019: $39,8442019Assets 2020: $75,339Liabilities 2020: $1,321Net Assets 2020: $74,0182020Assets 2021: $111,785Liabilities 2021: $5,337Net Assets 2021: $106,4482021Assets 2022: $118,360Liabilities 2022: $4,791Net Assets 2022: $113,5692022Assets 2023: $140,228Liabilities 2023: $0Net Assets 2023: $140,2282023Assets 2024: $124,895Liabilities 2024: $10,107Net Assets 2024: $114,7882024

Highlighted filing

2024

Assets$124,895
Liabilities$10,107
Net Assets$114,788

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: -$581Expenses 2011: $0Net Income 2011: -$5812011Revenue 2012: $21,555Expenses 2012: $13,063Net Income 2012: $8,4922012Revenue 2013: $1,172Expenses 2013: $0Net Income 2013: $1,1722013Revenue 2014: $32,416Expenses 2014: $32,398Net Income 2014: $182014Revenue 2015: $14,537Expenses 2015: $19,795Net Income 2015: -$5,2582015Revenue 2016: $22,577Expenses 2016: $17,870Net Income 2016: $4,7072016Revenue 2017: $54,634Expenses 2017: $45,171Net Income 2017: $9,4632017Revenue 2018: $127,010Expenses 2018: $121,760Net Income 2018: $5,2502018Revenue 2019: $176,505Expenses 2019: $155,382Net Income 2019: $21,1232019Revenue 2020: $140,968Expenses 2020: $106,794Net Income 2020: $34,1742020Revenue 2021: $191,920Expenses 2021: $159,490Net Income 2021: $32,4302021Revenue 2022: $147,643Expenses 2022: $149,955Net Income 2022: -$2,3122022Revenue 2023: $191,229Expenses 2023: $164,570Net Income 2023: $26,6592023Revenue 2024: $229,360Expenses 2024: $254,800Net Income 2024: -$25,4402024

Highlighted filing

2024

Revenue$229,360
Expenses$254,800
Net Income-$25,440

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.29$2.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.91$1.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$1.48$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.92$1.59$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.41$1.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.77$1.55$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.27$1.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.55$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.22$0.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$233,567
Mission and Program Overview

Mission

To promote top level sportsmanship, conduct, humane treatment of animals. Keep the western heritage alive and to encourage further education with scholarships

To promote top level sportsmanship, conduct, humane treatment of animals. Keep the western heritage alive and to encourage further education with scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,848$124,895▼ $9,953
Prepaid Expenses and Deferred Charges$5,380--
Total Assets$140,228$124,895▼ $15,333
Liabilities
Other Liabilities$0$10,107▲ $10,107
Total Liabilities$0$10,107▲ $10,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,228$114,788▼ $25,440
Total Net Assets Fund Balance$140,228$114,788▼ $25,440
Total Liabilities and Net Assets / Fund Balance$140,228$124,895▼ $15,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy PhillipsPresident
Marc HuverVice President
Billie ScottBoard Member
Cindy KennedyBoard Member
David JudahBoard Member
Joe BokBoard Member
Mike ScarlavaiBoard Member
Rachelle RaynakBoard Member
Elewyn PletcherDirector
Michelle NeukomSecretary
Heather CoipelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,005
Program Service Revenue
$134,030
Investment Income
$2,127
Other Revenue
$48,198
All Other Contributions
$38,730
Change in Net Assets
$-25,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,244
Grants and Similar Amounts Paid$21,556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,971--$96,971
Grants to Domestic Individuals$21,556--$21,556
Office Expenses-$11,068-$11,068
All Other Expenses-$6,482-$6,482
Other Expenses-$5,380-$5,380
Travel-$3,457-$3,457
Advertising-$1,953-$1,953
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$118,527$136,273$0$254,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,886
Fundraising Direct Expenses$4,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$44,676$44,676$4,207$40,469
Auction----
Total Events$47,886$47,886$4,207$43,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Upon completion of the draft return, the treasurer will conduct an initial review to verify accuracy and completeness, ensuring that all figures and disclosures align with mihsra's financial statements and supporting documentation. After the treasurer's initial review the full draft is then distributed to all members of the mihsra board of directors at least 14 days prior to the filing deadline to allow adequate time for review of the form 990.

Form 990, Part VI, Section C, Line 19

Available upon public request

Filing and Contact Details

Filer

Filer Name
Michigan High School Rodeo Assoc
EIN
38-2885043
Phone
2698388032
Address
8543 S CRYSTAL RD, CARSON CITY, MI 48812

Signing Officer

Name
Tiffany Ryan
Title
Treasurer
Phone
2698388032
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Ryan
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Rehmann Robson LLC
Address
1971 S STATE ROAD, IONIA, MI 48846
Preparer
Katherine Sheldon CPA
Phone
6165220792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Rodeo: program service expenses 96,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,971.

Raw XML AppendixShowing 400 of 427 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014126
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0150444
IRS990/PYOtherRevenueAmt051927
IRS990/PYProgramServiceRevenueAmt0105853
IRS990/PYRevenuesLessExpensesAmt026659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02777
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0567725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134567
IRS990ScheduleA/Total509Grp/TotalAmt0567725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE DRAFT RETURN, THE TREASURER WILL CONDUCT AN INITIAL REVIEW TO VERIFY ACCURACY AND COMPLETENESS, ENSURING THAT ALL FIGURES AND DISCLOSURES ALIGN WITH MIHSRA'S FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION. AFTER THE TREASURER'S INITIAL REVIEW THE FULL DRAFT IS THEN DISTRIBUTED TO ALL MEMBERS OF THE MIHSRA BOARD OF DIRECTORS AT LEAST 14 DAYS PRIOR TO THE FILING DEADLINE TO ALLOW ADEQUATE TIME FOR REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEO: PROGRAM SERVICE EXPENSES 96,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140228
IRS990/TotalAssetsEOYAmt0124895
IRS990/TotalAssetsGrp/BOYAmt0140228
IRS990/TotalAssetsGrp/EOYAmt0124895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010107
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118527
IRS990/TotalProgramServiceRevenueAmt0134030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03457
IRS990/TravelGrp/TotalAmt03457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08543 S CRYSTAL RD
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048812
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://MIHSRA.COM/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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