Civic Intelligence

Idaho Junior High Division Rodeo Assoc

EIN 46-4441219 • 501(c)3 • Jerome, ID

Profile

Promote junior high school rodeo on a statewide scale and maintain the standards set by the national high school rodeo association and the idaho junior high division rodeo association, inc.

383 Olivewood PlaceJerome, ID 83338

idahojuniorhighdivision.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,814

Down $11,092 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$115,814

Down $11,092 (-8.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$230,280

Down $1,857 (-0.8%) from 2023

Expenses

Up

$241,372

Up $11,296 (+4.9%) from 2023

Net Income

Down

-$11,092

Down $13,153 (-638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2015: $34,340Liabilities 2015: $552015Assets 2016: $20,927Liabilities 2016: $0Net Assets 2016: $20,9272016Assets 2017: $23,555Liabilities 2017: $704Net Assets 2017: $22,8512017Assets 2018: $30,713Liabilities 2018: $0Net Assets 2018: $30,7132018Assets 2019: $28,732Liabilities 2019: $0Net Assets 2019: $28,7322019Assets 2020: $55,926Liabilities 2020: $0Net Assets 2020: $55,9262020Assets 2021: $78,589Liabilities 2021: $02021Assets 2022: $124,845Liabilities 2022: $0Net Assets 2022: $124,8452022Assets 2023: $126,906Liabilities 2023: $0Net Assets 2023: $126,9062023Assets 2024: $115,814Liabilities 2024: $0Net Assets 2024: $115,8142024

Highlighted filing

2024

Assets$115,814
Liabilities$0
Net Assets$115,814
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $91,201Expenses 2015: $72,228Net Income 2015: $18,9732015Revenue 2016: $111,598Expenses 2016: $124,956Net Income 2016: -$13,3582016Revenue 2017: $104,054Expenses 2017: $102,130Net Income 2017: $1,9242017Revenue 2018: $138,766Expenses 2018: $130,904Net Income 2018: $7,8622018Revenue 2019: $165,262Expenses 2019: $167,243Net Income 2019: -$1,9812019Revenue 2020: $150,330Expenses 2020: $123,136Net Income 2020: $27,1942020Revenue 2021: $179,031Expenses 2021: $156,368Net Income 2021: $22,6632021Revenue 2022: $232,782Expenses 2022: $186,526Net Income 2022: $46,2562022Revenue 2023: $232,137Expenses 2023: $230,076Net Income 2023: $2,0612023Revenue 2024: $230,280Expenses 2024: $241,372Net Income 2024: -$11,0922024

Highlighted filing

2024

Revenue$230,280
Expenses$241,372
Net Income-$11,092
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$115,814
Liabilities
$0
Net assets
$115,814
Revenue
$230,280
Expenses
$241,372
Net income
-$11,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.30$2.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.32$2.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.33$1.87$0.46
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$1.79$1.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.50$1.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.65$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.39$1.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.12$1.25$0.13
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.91$0.72$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$230,280
Mission and Program Overview

Mission

Promote junior high school rodeo on a statewide scale and maintain the standards set by the national high school rodeo association and the idaho junior high division rodeo association, inc.

Promote junior high school rodeo on a statewide scale and maintain the standards set by the national high school rodeo association and the idaho junior high divsion rodeo association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,906$115,814▼ $11,092
Total Assets$126,906$115,814▼ $11,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,906$115,814▼ $11,092
Total Net Assets Fund Balance$126,906$115,814▼ $11,092
Total Liabilities and Net Assets / Fund Balance$126,906$115,814▼ $11,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kristen WardSecretary$6,500$6,500

Board Members and Trustees

NameTitle
Mickey WaymirePresident
Andy BrowerDirector
Chace BriceDirector
Cort JonesDirector
Cory HartmanDirector
Danielle MillerDirector
Jed JacobsDirector
Jentre SpencerDirector
John ConnorDirector
Katie WallaceDirector
Lacey SappingtonDirector
Mike MetcalfDirector
Monica DolanDirector
Myles SteadmanDirector
Nicole MansonDirector
Pj CurtisDirector
Tasha LloydDirector
Tyler CrockettDirector
Tyler SmithDirector
Tom NewmanNational Director
Jed Jacobs2nd Vice Pre
Court JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$212,641
Investment Income
$139
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$-11,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,587
Salaries, Compensation, and Employee Benefits$6,500
Grants and Similar Amounts Paid$435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,340--$69,340
Benefits to Members$32,850--$32,850
Conferences and Meetings$28,673--$28,673
Other Salaries and Wages$6,500--$6,500
Office Expenses$5,327--$5,327
Other Expenses$2,860--$2,860
Insurance$1,920--$1,920
Fees for Services Accounting$676--$676
Grants to Domestic Individuals$435--$435
Total Functional Expenses$241,372$0$0$241,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idaho Junior High Division Rodeo
EIN
46-4441219
Phone
2083092663
Address
383 OLIVEWOOD PLACE, JEROME, ID 83338

Signing Officer

Name
Mickey Waymire
Title
President
Phone
2083092663
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Waymire
Formed
2014
Legal Domicile
Id
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
150

Preparer

Firm
Stacee L Parke CPA
Address
233 MAIN ST, GOODING, ID 83330
Preparer
Stacee L Parke CPA
Phone
2089349079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rodeo judges 9,600 0 0 rodeo secretary/timer 5,600 0 0 announcer 4,000 0 0 stock contractor 50,140 0 0 total 69,340 0 0”

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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/OtherExpensesGrp/Desc2WINNINGS PAID OUT
IRS990/OtherExpensesGrp/Desc3FEED FOR LIVESTOCK
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IRS990/OtherExpensesGrp/ProgramServicesAmt123708
IRS990/OtherExpensesGrp/ProgramServicesAmt212358
IRS990/OtherExpensesGrp/ProgramServicesAmt32860
IRS990/OtherExpensesGrp/TotalAmt056725
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IRS990/OtherExpensesGrp/TotalAmt212358
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICKEY WAYMIRE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEO JUDGES 9,600 0 0 RODEO SECRETARY/TIMER 5,600 0 0 ANNOUNCER 4,000 0 0 STOCK CONTRACTOR 50,140 0 0 TOTAL 69,340 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230280

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