Civic Intelligence

Idaho Girls Rodeo Association

EIN 43-2010291 • 501(c)7 • Hailey, ID

Profile

To organize non-profit associations and corporations and rodeo contestants in the state of idaho that promote rodeos for the purpose of promoting their

P O Box 4498Hailey, ID 83333

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,717

Down $2,706 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,717

Down $2,706 (-32%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$79,453

Up $21,066 (+36%) from 2023

Expenses

Up

$82,159

Up $28,866 (+54%) from 2023

Net Income

Down

-$2,706

Down $7,800 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2014: $3,451Liabilities 2014: $02014Assets 2015: $11,985Liabilities 2015: $02015Assets 2016: $10,852Liabilities 2016: $02016Assets 2017: $12,539Liabilities 2017: $02017Assets 2018: $13,775Net Assets 2018: $13,7752018Assets 2019: $6,479Net Assets 2019: $6,4792019Assets 2020: $9,617Net Assets 2020: $9,6172020Assets 2021: $8,616Net Assets 2021: $8,6162021Assets 2022: $9,872Net Assets 2022: $9,8722022Assets 2023: $8,423Net Assets 2023: $8,4232023Assets 2024: $5,717Net Assets 2024: $5,7172024

Highlighted filing

2024

Assets$5,717
Liabilities-
Net Assets$5,717
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2014: $60,801Expenses 2014: $57,350Net Income 2014: $3,4512014Revenue 2015: $65,952Expenses 2015: $53,967Net Income 2015: $11,9852015Revenue 2016: $63,141Expenses 2016: $64,274Net Income 2016: -$1,1332016Revenue 2017: $74,343Expenses 2017: $73,488Net Income 2017: $8552017Revenue 2018: $82,914Expenses 2018: $80,365Net Income 2018: $2,5492018Revenue 2019: $48,440Expenses 2019: $55,736Net Income 2019: -$7,2962019Revenue 2020: $8,098Expenses 2020: $4,960Net Income 2020: $3,1382020Revenue 2021: $43,333Expenses 2021: $44,334Net Income 2021: -$1,0012021Revenue 2022: $69,817Expenses 2022: $68,561Net Income 2022: $1,2562022Revenue 2023: $58,387Expenses 2023: $53,293Net Income 2023: $5,0942023Revenue 2024: $79,453Expenses 2024: $82,159Net Income 2024: -$2,7062024

Highlighted filing

2024

Revenue$79,453
Expenses$82,159
Net Income-$2,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,717
Liabilities
-
Net assets
$5,717
Revenue
$79,453
Expenses
$82,159
Net income
-$2,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$5.72$79.5$82.2$2.71
2023Detailed filing. Detailed filing data is available for this year.$8.42$8.42$58.4$53.3$5.09
2022Detailed filing. Detailed filing data is available for this year.$9.87$9.87$69.8$68.6$1.26
2021Detailed filing. Detailed filing data is available for this year.$8.62$8.62$43.3$44.3$1.00
2020Detailed filing. Detailed filing data is available for this year.$9.62$9.62$8.10$4.96$3.14
2019Detailed filing. Detailed filing data is available for this year.$6.48$6.48$48.4$55.7$7.30
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$82.9$80.4$2.55
2017Summary only. Only limited summary data is available for this year.$12.5$0.00$74.3$73.5$0.86
2016Summary only. Only limited summary data is available for this year.$10.9$0.00$63.1$64.3$1.13
2015Summary only. Only limited summary data is available for this year.$12.0$0.00$66.0$54.0$12.0
2014Summary only. Only limited summary data is available for this year.$3.45$0.00$60.8$57.4$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$79,453
Mission and Program Overview

Mission

To organize non-profit associations and corporations and rodeo contestants in the state of idaho that promote rodeos for the purpose of promoting their

Program Services

DescriptionGrantsExpenses
ALL OTHER ACCOMPLISHMENTS TO WORK FOR THE BETTERMENTOF CONDITIONS OF RODEOS TO RAISE THE STANDARDS OF RODEOS ANDCONTESTANTS, AND TO PRODUCE THE BEST RODEOS FOR PUBLIC ENJOYMENT--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIKKI RUIZPresidentPT$0--
NICOLE SULLIVANVice PresidentPT$0--
KATHY PRELLESecretaryPT$0--
TORI BILLINGSBoard Member-$0--
SAMANTHA LOGANBoard Member-$0--
SAGE BADIOLABoard Member-$0--
KELLI TAYLORTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Rodeo----
Sept Rodeo----
Filing and Contact Details

Filer

Filer Name
Idaho Girls Rodeo Association
EIN
43-2010291
Phone
2083090564
Address
P O BOX 4498, HAILEY, ID 83333

Signing Officer

Name
Kelli Taylor
Title
Treasurer
Phone
2083090564
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Marvins Tax & Accounting Service
Address
3936 DUNDEE DR, NEW PLYMOUTH, ID 83655
Preparer
Heidi Tanner
Phone
2085490866
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SPONSORSHIP MONEY 6631.”

Form 990EZ, Part I, Line 16

“OFFICE 946.”

Form 990EZ, Part I, Line 16

“INSURANCE 255.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 33.”

Form 990EZ, Part I, Line 16

“SUBCRIPTIONS 458.”

Form 990EZ, Part I, Line 16

“CONCESSIONS/MEALS 291.”

Form 990EZ, Part I, Line 16

“Depreciation 64.”

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE NON-PROFIT ASSOCIATIONS AND CORPORATIONS AND RODEO CONTESTANTS IN THE STATE OF IDAHO THAT PROMOTE RODEOS FOR THE PURPOSE OF PROMOTING THEIR
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IRS990ScheduleG/GamingWithNonmembersInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP MONEY 6631.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Taylor
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO GIRLS RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
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ReturnHeader/Filer/PhoneNum02083090564
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ReturnHeader/ReturnTs02025-10-27T13:27:52-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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