Civic Intelligence

Idaho Junior High Division Rodeo Association Inc.

990EZ • Fiscal year 2017 • EIN 46-4441219

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization Profileidahojuniorhighdivision.com
1539 West 5000 NorthRexburg, ID 83440

(208) 356-9687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,555

Up $2,628 (+13%) from 2016

Net Assets

Up

$22,851

Up $1,924 (+9.2%) from 2016

Liabilities

Up

$704

Up $704 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$104,054

Down $7,544 (-6.8%) from 2016

Expenses

Down

$102,130

Down $22,826 (-18%) from 2016

Net Income

Up

$1,924

Up $15,282 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$23,555
Liabilities$704
Net Assets$22,851
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$104,054
Expenses$102,130
Net Income$1,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$104,054
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.

Program Services

DescriptionGrantsExpenses
PROMOTE JUNIOR HIGH SCHOOL RODEO$0$97,064
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAKENZIE BARRINGTONSecretary-$1,200-$1,200
TOM NEWMANNational Director-$0--
BILL BRADSHAWPresident-$0--
TREVOR BOTTVice President-$0--
SHAWN LLOYD2nd Vice President-$0--
JAKE ZOLLINGERDirector-$0--
MICKEY WAYMIREDirector-$0--
MICHELLE BURGESSDirector-$0--
LENNIE BENTZDirector-$0--
KACY BRADSHAWDirector-$0--
HUTCH SWANDirector-$0--
KRISTEN WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Junior High Division Rodeo Assoc
EIN
46-4441219
Phone
2083569687
Address
1539 West 5000 North, Rexburg, ID 83440

Signing Officer

Name
Renae Zollinger
Title
Secretary
Phone
2083569687
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Jeffrey W Siler
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS REVENUE. Amount: 208.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE SUPPLIES. Amount: 435. Description: POSTAGE. Amount: 343. Description: COMPUTER/ INTERNET. Amount: 674. Description: TRAVEL. Amount: 3,521. Description: INSURANCE. Amount: 1,325. Description: AWARDS. Amount: 11,500. Description: BANK CHARGES. Amount: 41. Description: NATIONALS TRAVEL. Amount: 65. Description: STATE EXPENSES. Amount: 535. Description: STATE RODEO JACKPOT. Amount: 7,800. Description: MISCELLANEOUS. Amount: 688. Description: FACILITIES & EQUIPMENT. Amount: 160. Description: NATIONAL DUES. Amount: 34,572. Description: NATIONAL JACKETS. Amount: 3,804. Total to Form 990-EZ, line 16: 65,463.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: MERCHANDISE. Beg. of Year Amount: 0. End of Year Amount: 435.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 704.”

Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR BOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAKENZIE BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICKEY WAYMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LENNIE BENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KACY BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HUTCH SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTEN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0435
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065463
IRS990EZ/OtherRevenueTotalAmt0208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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.
IRS990EZ/ProgramServiceRevenueAmt058606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE JUNIOR HIGH SCHOOL RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097064
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102130
IRS990EZ/TotalProgramServiceExpensesAmt097064
IRS990EZ/TotalRevenueAmt0104054
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0idahojuniorhighdivision.com
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104054
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IRS990ScheduleA/Total509Grp/TotalAmt0432805
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS REVENUE. Amount: 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES. Amount: 435. Description: POSTAGE. Amount: 343. Description: COMPUTER/ INTERNET. Amount: 674. Description: TRAVEL. Amount: 3,521. Description: INSURANCE. Amount: 1,325. Description: AWARDS. Amount: 11,500. Description: BANK CHARGES. Amount: 41. Description: NATIONALS TRAVEL. Amount: 65. Description: STATE EXPENSES. Amount: 535. Description: STATE RODEO JACKPOT. Amount: 7,800. Description: MISCELLANEOUS. Amount: 688. Description: FACILITIES & EQUIPMENT. Amount: 160. Description: NATIONAL DUES. Amount: 34,572. Description: NATIONAL JACKETS. Amount: 3,804. Total to Form 990-EZ, line 16: 65,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MERCHANDISE. Beg. of Year Amount: 0. End of Year Amount: 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE ZOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083569687
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Junior High Division Rodeo Assoc
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0464441219
ReturnHeader/Filer/PhoneNum02083569687
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 West 5000 North
ReturnHeader/Filer/USAddress/CityNm0Rexburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SILER
ReturnHeader/ReturnTs02018-01-19T18:49:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,555
Liabilities
$704
Net assets
$22,851
Revenue
$104,054
Expenses
$102,130
Net income
$1,924
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