Civic Intelligence

Flagstaff Pro Rodeo Inc

EIN 46-3597413 • 501(c)3 • Flagstaff, AZ

Profile

The net surplus for conducting the annual rodeo in flagstaff arizona is used for charitable and educational purposes and paid to organizations that qualify as exempt

4145 Loftins RoadFlagstaff, AZ 86004

www.flagstaffrodeo.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$616,424

Up $106,022 (+21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$616,424

Up $106,022 (+21%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$453,257

Up $79,908 (+21%) from 2024

Expenses

Up

$347,235

Up $83,559 (+32%) from 2024

Net Income

Down

$106,022

Down $3,651 (-3.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2014: $30,071Net Assets 2014: $30,0712014Assets 2015: $53,502Net Assets 2015: $53,5022015Assets 2016: $84,496Liabilities 2016: $02016Assets 2017: $104,294Liabilities 2017: $02017Assets 2018: $36,774Liabilities 2018: $0Net Assets 2018: $36,7742018Assets 2019: $104,405Liabilities 2019: $0Net Assets 2019: $104,4052019Assets 2020: $74,611Net Assets 2020: $74,6112020Assets 2021: $29,495Net Assets 2021: $29,4952021Assets 2022: $284,764Liabilities 2022: $0Net Assets 2022: $284,7642022Assets 2023: $391,696Liabilities 2023: $0Net Assets 2023: $391,6962023Assets 2024: $510,402Liabilities 2024: $0Net Assets 2024: $510,4022024Assets 2025: $616,424Liabilities 2025: $0Net Assets 2025: $616,4242025

Highlighted filing

2025

Assets$616,424
Liabilities$0
Net Assets$616,424
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $40,959Expenses 2014: $10,888Net Income 2014: $30,0712014Revenue 2015: $26,927Expenses 2015: $3,496Net Income 2015: $23,4312015Revenue 2016: $34,221Expenses 2016: $3,227Net Income 2016: $30,9942016Revenue 2017: $24,451Expenses 2017: $4,653Net Income 2017: $19,7982017Revenue 2018: $36,774Expenses 2018: $0Net Income 2018: $36,7742018Revenue 2019: $67,631Expenses 2019: $0Net Income 2019: $67,6312019Revenue 2020: -$28,594Expenses 2020: $1,200Net Income 2020: -$29,7942020Revenue 2021: $29,745Expenses 2021: $250Net Income 2021: $29,4952021Revenue 2022: $111,357Expenses 2022: $0Net Income 2022: $111,3572022Revenue 2023: $106,932Expenses 2023: $0Net Income 2023: $106,9322023Revenue 2024: $373,349Expenses 2024: $263,676Net Income 2024: $109,6732024Revenue 2025: $453,257Expenses 2025: $347,235Net Income 2025: $106,0222025

Highlighted filing

2025

Revenue$453,257
Expenses$347,235
Net Income$106,022
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,424
Liabilities
$0
Net assets
$616,424
Revenue
$453,257
Expenses
$347,235
Net income
$106,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.53$3.47$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$3.73$2.64$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.07$0.00$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.11$0.00$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.30$0.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.29$0.01$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.68$0.00$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.37$0.00$0.37
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$0.24$0.05$0.20
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.34$0.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.27$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.41$0.11$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$453,257
Mission and Program Overview

Mission

The net surplus for conducting the annual rodeo in flagstaff arizona is used for charitable and educational purposes and paid to organizations that qualify as exempt

to provide a PRCA-sanctioned rodeo experience, showcasing the skills and traditions of professional rodeo, while offering exciting entertainment for the community and visitors under the Arizona sky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,952$615,974▲ $106,022
Savings and Temporary Cash Investments$391,508$548,654▲ $157,146
Cash and Non-Interest-Bearing Accounts$114,232$63,108▼ $51,124
Land, Buildings, and Equipment, Net$4,662$4,662→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$450$450→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,402$616,424▲ $106,022
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,402$616,424▲ $106,022
Total Liabilities and Net Assets / Fund Balance$510,402$616,424▲ $106,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,662-$4,662
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristen DaultonPresident
Michael HughesVice President
Dioniso ErasunDirector
Jeffrey LopezDirector
Kyle AntecevichDirector
Laura GonzalesDirector
Tanner LindleyDirector
Colleen SnyderSecretary
Kela MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,770
Investment Income
$0
Other Revenue
$15,487
Change in Net Assets
$106,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,599
Professional Fundraising Fees$3,636
Total Fundraising Expense$3,636
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,930$23,029-$63,959
Fees for Services Other$60,903$440-$61,343
Fees for Services Management-$33,892-$33,892
Office Expenses$13,956$5,957-$19,913
Other Expenses$16,175--$16,175
Travel-$13,154-$13,154
Payment Travel Entrtnmnt Publicly Ofcl$9,666--$9,666
Advertising-$8,288-$8,288
Fees for Services Professional Fundraising--$3,636$3,636
Fees for Services Accounting-$2,255-$2,255
Depreciation Depletion-$498-$498
Information Technology$250--$250
Total Functional Expenses$256,086$87,513$3,636$347,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Flagstaff Pro Rodeo Inc
EIN
46-3597413
Phone
9288534432
Address
4145 Loftins Road, Flagstaff, AZ 86004

Signing Officer

Name
Kristen Daulton
Title
President
Phone
9288534432
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Daulton
Formed
2013
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Kml Bookkeeping
Address
9938 Legacy Lane, Flagstaff, AZ 86004
Preparer
Kimberly M Lopez
Phone
9286076409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Appreciation Event: Column (A) - Total = $3466; Column (B) - Program Services = $0; Column (C) - Management & General = $3466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Automobile Expenses: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event Clean up: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $2457; Column (B) - Program Services = $0; Column (C) - Management & General = $2457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Half Time Show: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance and Repair: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $2002; Column (B) - Program Services = $0; Column (C) - Management & General = $2002; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking: Column (A) - Total = $1501; Column (B) - Program Services = $1501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Performance Prizes: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $6312; Column (B) - Program Services = $6312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Prizes for the event: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rodeo Dance: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Stock Tank: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trailer Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniform Expenses: Column (A) - Total = $14575; Column (B) - Program Services = $0; Column (C) - Management & General = $14575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIP Tent Exp: Column (A) - Total = $14733; Column (B) - Program Services = $14733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 423 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
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IRS990/AdvertisingGrp/TotalAmt08288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040930
IRS990/AllOtherExpensesGrp/TotalAmt063959
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KML Bookkeeping LLC
IRS990/BooksInCareOfDetail/PhoneNum09286076409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 N 4th Street Ste B4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
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IRS990/CashNonInterestBearingGrp/EOYAmt063108
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0343599
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IRS990/CYTotalRevenueAmt0453257
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0498
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0Charitable and Educational Purposes
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02255
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristen Daulton
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm3Kela Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Gonzales
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IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Antecevich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453257
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04662
IRS990/LandBldgEquipCostOrOtherBssAmt04662
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0to provide a PRCA-sanctioned rodeo experience, showcasing the skills and traditions of professional rodeo, while offering exciting entertainment for the community and visitors under the Arizona sky.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0510402
IRS990/NetAssetsOrFundBalancesEOYAmt0616424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OfficeExpensesGrp/ProgramServicesAmt013956
IRS990/OfficeExpensesGrp/TotalAmt019913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stock Contractor
IRS990/OtherExpensesGrp/Desc1Equip Rental
IRS990/OtherExpensesGrp/Desc2Food and Beverage Supplies
IRS990/OtherExpensesGrp/Desc3Event Beverage Alcohol
IRS990/OtherExpensesGrp/ProgramServicesAmt070607
IRS990/OtherExpensesGrp/ProgramServicesAmt123456
IRS990/OtherExpensesGrp/ProgramServicesAmt220143
IRS990/OtherExpensesGrp/ProgramServicesAmt316175
IRS990/OtherExpensesGrp/TotalAmt070607
IRS990/OtherExpensesGrp/TotalAmt123456
IRS990/OtherExpensesGrp/TotalAmt220143
IRS990/OtherExpensesGrp/TotalAmt316175
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015487
IRS990/OtherRevenueTotalAmt015487
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen Daulton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Rodeo Show Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09666
IRS990/PYOtherExpensesAmt0263676
IRS990/PYOtherRevenueAmt02139
IRS990/PYProgramServiceRevenueAmt0371210
IRS990/PYRevenuesLessExpensesAmt0109673
IRS990/PYTotalExpensesAmt0263676
IRS990/PYTotalRevenueAmt0373349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0509952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0615974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548654
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Appreciation Event: Column (A) - Total = $3466; Column (B) - Program Services = $0; Column (C) - Management & General = $3466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expenses: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Clean up: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts: Column (A) - Total = $2457; Column (B) - Program Services = $0; Column (C) - Management & General = $2457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Half Time Show: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance and Repair: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies: Column (A) - Total = $2002; Column (B) - Program Services = $0; Column (C) - Management & General = $2002; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking: Column (A) - Total = $1501; Column (B) - Program Services = $1501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Performance Prizes: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $6312; Column (B) - Program Services = $6312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prizes for the event: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rodeo Dance: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Stock Tank: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Trailer Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Uniform Expenses: Column (A) - Total = $14575; Column (B) - Program Services = $0; Column (C) - Management & General = $14575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VIP Tent Exp: Column (A) - Total = $14733; Column (B) - Program Services = $14733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510402
IRS990/TotalAssetsEOYAmt0616424
IRS990/TotalAssetsGrp/BOYAmt0510402
IRS990/TotalAssetsGrp/EOYAmt0616424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616424
IRS990/TotalProgramServiceExpensesAmt0256086
IRS990/TotalProgramServiceRevenueAmt0437770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453257
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616424
IRS990/TravelGrp/ManagementAndGeneralAmt013154
IRS990/TravelGrp/TotalAmt013154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04145 Loftins Road
IRS990/USAddress/CityNm0Flagstaff
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Daulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09288534432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06

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