Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 42-0678713 • 501(c)19 • Sidney, IA
Profile
To promote the social welfare of the community, youth, and to assist other service organizations in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$485,679
Up $25,544 (+5.6%) from 2023
Liabilities
Down$1,264
Down $24,134 (-95%) from 2023
Net Assets
Up$484,415
Up $49,678 (+11%) from 2023
Revenue
Down$448,205
Down $81,595 (-15%) from 2023
Expenses
Up$398,529
Up $6,406 (+1.6%) from 2023
Net Income
Down$49,676
Down $88,001 (-64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the social welfare of the community, youth, and to assist other service organizations in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $434,737 | $484,415 | ▲ $49,678 |
| Cash and Non-Interest-Bearing Accounts | $422,857 | $322,555 | ▼ $100,302 |
| Land, Buildings, and Equipment, Net | $24,989 | $150,547 | ▲ $125,558 |
| Savings and Temporary Cash Investments | $9,519 | $9,806 | ▲ $287 |
| Inventories for Sale or Use | $2,770 | $2,770 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $460,135 | $485,679 | ▲ $25,544 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $25,398 | $1,264 | ▼ $24,134 |
| Total Liabilities | $25,398 | $1,264 | ▼ $24,134 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $434,737 | $484,415 | ▲ $49,678 |
| Total Liabilities and Net Assets / Fund Balance | $460,135 | $485,679 | ▲ $25,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $477,079 | $477,079 |
| Leasehold Improvements | $150,025 | $157,719 | $307,744 |
| Equipment | $522 | $22,856 | $23,378 |
| Name | Title |
|---|---|
| Make Battenhorst | Chaplain |
| Gary Whipple | Commander |
| James Nenneman | Finance Officer |
| Keith Catlett | Historian |
| Corey Nelson | Sargent at Arms |
| Fred Moyer | Service Officer |
| Bud Severn | Vice Commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,798 |
| Total Fundraising Expense | $8,380 |
| Grants and Similar Amounts Paid | $7,735 |
| Salaries, Compensation, and Employee Benefits | $2,996 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $208,911 | - | $3,932 | $212,843 |
| Insurance | $34,301 | $992 | - | $35,293 |
| Advertising | $34,024 | - | $540 | $34,564 |
| All Other Expenses | $13,593 | $2,303 | $312 | $16,208 |
| Grants to Domestic Orgs | $7,735 | - | - | $7,735 |
| Occupancy | $5,584 | $1,861 | - | $7,445 |
| Other Expenses | $6,953 | $6,061 | $3,596 | $6,953 |
| Depreciation Depletion | $3,464 | - | - | $3,464 |
| Other Salaries and Wages | $2,768 | - | - | $2,768 |
| Conferences and Meetings | - | $1,337 | - | $1,337 |
| Office Expenses | $828 | $195 | - | $1,023 |
| Payroll Taxes | $228 | - | - | $228 |
| Fees for Services Accounting | - | $99 | - | $99 |
| Total Functional Expenses | $377,301 | $12,848 | $8,380 | $398,529 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,341 |
| Fundraising Gross Income | $4,186 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $747 |
| Payroll Liabilties | $517 |
“After completion and before filing of the Form 990, it is reviewed by the organization's governing body. Any suggestions or changes that are necessary are then made.”
“The organization only provides documents to the public that are required by law. These documents are available to the public upon request.”
“Rounding = $2”
“The volunteers help with the process of the Sidney Iowa Championship Rodeo from assisting in the arena and medical tent to getting the facilities ready for the event as well as many other aspects of the rodeo.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the social welfare of the community, youth, and to assist other service organizations in the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34564 |
| IRS990/AllOtherContributionsAmt | 0 | 23578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Hummel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123742011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 Illinois St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sidney |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4666 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22365 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7735 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1881 |
| IRS990/CYOtherExpensesAmt | 0 | 387798 |
| IRS990/CYOtherRevenueAmt | 0 | -1380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2996 |
| IRS990/CYTotalExpensesAmt | 0 | 398529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3464 |
| IRS990/Desc | 0 | This organization organizes a rodeo for the benefit of family entertainment each year as well as support local and county organizations that help with youth, education, religion, economic, society & historical areas. Programs supported were: Fremont County Historical Society; Sidney Library; Sidney Youth Sports; Jr. Parents After Prom; Sidney Student Council; United Faith Church; Percival Community Church; Victory Life Church; Thurman Methodist Church; PEO; Sidney Auxilary; Catholic Church Hamburg; Essex Fire Department; Fremont County |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 377301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 208911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 212843 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Whipple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bud Severn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Make Battenhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Nenneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Catlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Moyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Corey Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Historian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Service Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sargent at Arms |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4666 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 7735 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475911 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35293 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1881 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 657654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808201 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3574 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To promote the social welfare of the community, youth, and to assist other service organizations in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1155 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6356 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6356 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1264 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bingo |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6131 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6131 |
| IRS990/OtherRevenueTotalAmt | 0 | 6131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2768 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gary Whipple |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Beer Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concession Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sponsorship Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 195729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 195729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25256 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7414 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 381645 |
| IRS990/PYOtherRevenueAmt | 0 | 26096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3064 |
| IRS990/PYTotalExpensesAmt | 0 | 392123 |
| IRS990/PYTotalRevenueAmt | 0 | 529800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415886 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 434737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 484415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9806 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 150025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150547 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1264 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After completion and before filing of the Form 990, it is reviewed by the organization's governing body. Any suggestions or changes that are necessary are then made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization only provides documents to the public that are required by law. These documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The volunteers help with the process of the Sidney Iowa Championship Rodeo from assisting in the arena and medical tent to getting the facilities ready for the event as well as many other aspects of the rodeo. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part I, Line 6 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460135 |
| IRS990/TotalAssetsEOYAmt | 0 | 485679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31818 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8380 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398529 |
| IRS990/TotalGrossUBIAmt | 0 | -225 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484415 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415886 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448205 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -225 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485679 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 740 |
| IRS990/USAddress/CityNm | 0 | Sidney |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Whipple |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post 128 |
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