Civic Intelligence

The North Dakota High School Rodeo Association Inc

EIN 45-0362635 • 501(c)3 • Rhame, ND

Profile

Organize and provide high school and junior high rodeos in the state of north dakota.

16607 99th St SWRhame, ND 58651

www.ndhsra.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$21,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-5.8%

Faster asset growth than 39% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$334,117

Down $20,423 (-5.8%) from 2023

Liabilities

Flat

$21

Flat from 2023

Net Assets

Down

$334,096

Down $20,423 (-5.8%) from 2023

Revenue

Up

$379,751

Up $581 (+0.2%) from 2023

Expenses

Up

$400,174

Up $42,645 (+12%) from 2023

Net Income

Down

-$20,423

Down $42,064 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $66,051Liabilities 2010: $02010Assets 2011: $72,423Liabilities 2011: $0Net Assets 2011: $72,4232011Assets 2012: $103,046Liabilities 2012: $0Net Assets 2012: $103,0462012Assets 2013: $129,047Liabilities 2013: $0Net Assets 2013: $129,0472013Assets 2014: $117,196Liabilities 2014: $0Net Assets 2014: $117,1962014Assets 2015: $141,935Liabilities 2015: $0Net Assets 2015: $141,9352015Assets 2016: $147,270Liabilities 2016: $0Net Assets 2016: $147,2702016Assets 2017: $171,097Liabilities 2017: $0Net Assets 2017: $171,0972017Assets 2018: $175,856Liabilities 2018: $0Net Assets 2018: $175,8562018Assets 2019: $158,462Liabilities 2019: $0Net Assets 2019: $158,4622019Assets 2020: $208,733Liabilities 2020: $21Net Assets 2020: $208,7122020Assets 2021: $262,774Liabilities 2021: $21Net Assets 2021: $262,7532021Assets 2022: $332,899Liabilities 2022: $21Net Assets 2022: $332,8782022Assets 2023: $354,540Liabilities 2023: $21Net Assets 2023: $354,5192023Assets 2024: $334,117Liabilities 2024: $21Net Assets 2024: $334,0962024

Highlighted filing

2024

Assets$334,117
Liabilities$21
Net Assets$334,096

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $180,364Expenses 2010: $159,260Net Income 2010: $21,1042010Revenue 2011: $230,999Expenses 2011: $224,624Net Income 2011: $6,3752011Expenses 2012: $225,1372012Revenue 2013: $267,280Expenses 2013: $241,279Net Income 2013: $26,0012013Revenue 2014: $248,540Expenses 2014: $260,391Net Income 2014: -$11,8512014Revenue 2015: $321,560Expenses 2015: $296,821Net Income 2015: $24,7392015Revenue 2016: $279,410Expenses 2016: $274,075Net Income 2016: $5,3352016Revenue 2017: $299,740Expenses 2017: $275,913Net Income 2017: $23,8272017Revenue 2018: $266,948Expenses 2018: $262,189Net Income 2018: $4,7592018Revenue 2019: $259,747Expenses 2019: $277,141Net Income 2019: -$17,3942019Revenue 2020: $213,435Expenses 2020: $163,185Net Income 2020: $50,2502020Revenue 2021: $252,381Expenses 2021: $237,843Net Income 2021: $14,5382021Revenue 2022: $368,763Expenses 2022: $298,638Net Income 2022: $70,1252022Revenue 2023: $379,170Expenses 2023: $357,529Net Income 2023: $21,6412023Revenue 2024: $379,751Expenses 2024: $400,174Net Income 2024: -$20,4232024

Highlighted filing

2024

Revenue$379,751
Expenses$400,174
Net Income-$20,423

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$3.80$4.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.79$3.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.69$2.99$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.52$2.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.13$1.63$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.60$2.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.67$2.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.00$2.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.79$2.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.22$2.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.49$2.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.67$2.41$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.25
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.31$2.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$1.80$1.59$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$408,598
Mission and Program Overview

Mission

Organize and provide high school rodeos in the state of north dakota.

Organize and provide high school and junior high rodeos in the state of north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,540$334,117▼ $20,423
Total Assets$354,540$334,117▼ $20,423
Liabilities
Accounts Payable and Accrued Expenses$21$21→ $0
Total Liabilities$21$21→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,519$334,096▼ $20,423
Total Net Assets Fund Balance$354,519$334,096▼ $20,423
Total Liabilities and Net Assets / Fund Balance$354,540$334,117▼ $20,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,249$18,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy McgeeTreasurerPT$21,150$21,150
Tammy BackhausSecretary-$11,000$11,000
Craig MaleyNational Director-$2,265$2,265

Board Members and Trustees

NameTitle
Chad MillerPresident
Dawn MartinVice President
Brent EarsleyDirector
Kathy MavityDirector
Paul WeinbergerDirector
Russ HomelvigDirector
Ryan MadisonDirector
Travis RossowDirector
Chad EllingsonHs VP
Revenue and Support

Revenue Composition

Contributions and Grants
$87,079
Program Service Revenue
$320,909
Investment Income
$610
Other Revenue
$-28,847
All Other Contributions
$960
Change in Net Assets
$-20,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,174
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$69,772$10,191-$79,963
Travel$42,500$4,043-$46,543
Other Expenses$29,706$2,063-$29,706
Fees for Services Management-$23,355-$23,355
Fees for Services Other-$22,400-$22,400
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings-$1,318-$1,318
Total Functional Expenses$333,304$66,870$0$400,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$73,726$73,726$28,847$44,879
Total Events$73,726$73,726$28,847$44,879
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
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 governing body review Part VI line 11

REVIEW BY OFFICER.

Governing documents etc available to public Part VI line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The North Dakota High School Rodeo Association Inc
EIN
45-0362635
In Care Of
% STACY MCGEE
Phone
7012126232
Address
16607 99TH ST SW, RHAME, ND 58651

Signing Officer

Name
Stacy Mcgee
Title
Treasurer
Phone
7015236995
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacy Mcgee
Formed
1973
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Todd R Wold Pc
Address
3258 OAK RIDGE LOOP E, WEST FARGO, ND 58078
Preparer
Todd Wold
Phone
7013561040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Outside contract services total $49,255.

List of other expenses Part IX line 24E

See the attached overflow statement for a listing of all other expenses.

Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/Desc0RODEO COMMITTEE
IRS990/ProgramServiceRevenueGrp/Desc1RODEO JACKPOT
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM NATIONAL MONEY
IRS990/ProgramServiceRevenueGrp/Desc4STATE FINALS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429214
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IRS990/PYContributionsGrantsAmt078554
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IRS990/PYRevenuesLessExpensesAmt021641
IRS990/PYTotalExpensesAmt0357529
IRS990/PYTotalRevenueAmt0379170
IRS990/ReconcilationRevenueExpnssAmt0-20423
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01282771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06788
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99560
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209168
IRS990ScheduleA/Total509Grp/TotalAmt01606696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613484
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018249
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028847
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES TOTAL $49,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE ATTACHED OVERFLOW STATEMENT FOR A LISTING OF ALL OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400174
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt021
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036070
IRS990/TotalProgramServiceExpensesAmt0333304
IRS990/TotalProgramServiceRevenueAmt0320909
IRS990/TotalReportableCompFromOrgAmt034415
IRS990/TotalRevenueGrp/ExclusionAmt0-28237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04043
IRS990/TravelGrp/ProgramServicesAmt042500
IRS990/TravelGrp/TotalAmt046543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016607 99TH ST SW
IRS990/USAddress/CityNm0RHAME
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058651

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