Civic Intelligence

Great Western Reining Horse Association Inc

EIN 46-5293321 • 501(c)3 • Idaho Falls, ID

Profile

Advocate for, promote and support the sport of Reining and the Reining Horse, educate and inform the public, recruit and mentor youth members, sponsor clinics, expositions and events, advocate for humane treatment of reining horses.

621 E 65th SIdaho Falls, ID 83404

www.gwreining.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$17,555

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$143,797

Up $41,635 (+41%) from 2023

Liabilities

Down

$1,279

Down $18,837 (-94%) from 2023

Net Assets

Up

$142,518

Up $60,472 (+74%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$106,199

Up $124,884 (+668%) from 2023

Expenses

Down

$45,727

Down $10,751 (-19%) from 2023

Net Income

Up

$60,472

Up $135,635 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2014: $82,892Liabilities 2014: $0Net Assets 2014: $82,8922014Assets 2015: $126,673Liabilities 2015: $0Net Assets 2015: $126,6732015Assets 2016: $121,528Liabilities 2016: $0Net Assets 2016: $121,5282016Assets 2017: $105,966Liabilities 2017: $0Net Assets 2017: $105,9662017Assets 2018: $122,484Liabilities 2018: $0Net Assets 2018: $122,4842018Assets 2019: $104,506Liabilities 2019: $0Net Assets 2019: $104,5062019Assets 2020: $120,359Liabilities 2020: $0Net Assets 2020: $120,3592020Assets 2021: $116,471Liabilities 2021: $0Net Assets 2021: $116,4712021Assets 2022: $157,209Liabilities 2022: $0Net Assets 2022: $157,2092022Assets 2023: $102,162Liabilities 2023: $20,116Net Assets 2023: $82,0462023Assets 2024: $143,797Liabilities 2024: $1,279Net Assets 2024: $142,5182024

Highlighted filing

2024

Assets$143,797
Liabilities$1,279
Net Assets$142,518
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $214,085Expenses 2014: $131,193Net Income 2014: $82,8922014Revenue 2015: $91,351Expenses 2015: $47,570Net Income 2015: $43,7812015Revenue 2016: $35,259Expenses 2016: $40,404Net Income 2016: -$5,1452016Revenue 2017: $17,598Expenses 2017: $33,160Net Income 2017: -$15,5622017Revenue 2018: $56,173Expenses 2018: $39,655Net Income 2018: $16,5182018Revenue 2019: $22,067Expenses 2019: $40,045Net Income 2019: -$17,9782019Revenue 2020: $47,190Expenses 2020: $31,337Net Income 2020: $15,8532020Revenue 2021: $46,266Expenses 2021: $50,154Net Income 2021: -$3,8882021Revenue 2022: $89,991Expenses 2022: $49,253Net Income 2022: $40,7382022Revenue 2023: -$18,685Expenses 2023: $56,478Net Income 2023: -$75,1632023Revenue 2024: $106,199Expenses 2024: $45,727Net Income 2024: $60,4722024

Highlighted filing

2024

Revenue$106,199
Expenses$45,727
Net Income$60,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$143,797
Liabilities
$1,279
Net assets
$142,518
Revenue
$106,199
Expenses
$45,727
Net income
$60,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.06$0.46$0.60
2023Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.19$0.56$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.90$0.49$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.46$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.47$0.31$0.16
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.22$0.40$0.18
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.56$0.40$0.17
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.18$0.33$0.16
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.35$0.40$0.05
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.91$0.48$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.14$1.31$0.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$949,314
Mission and Program Overview

Mission

Advocate for, promote and support the sport of Reining and the Reining Horse, educate and inform the public, recruit and mentor youth members, sponsor clinics, expositions and events, advocate for humane treatment of reining horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,616$151,283▲ $50,667
Cash and Non-Interest-Bearing Accounts$20,403$19,247▼ $1,156
Accounts Receivable$-4,548$-13,321▼ $8,773
Total Assets$116,471$157,209▲ $40,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,471$157,209▲ $40,738
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$116,471$157,209▲ $40,738
Total Liabilities and Net Assets / Fund Balance$116,471$157,209▲ $40,738
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George KingTreasurerPT$12,000$12,000
Leigh LathamVice President-$5,750$5,750
Robyn KingSecretary-$4,000$4,000

Board Members and Trustees

NameTitle
Dr Rick LathamPresident
Jackson PorathDirector
Robert PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,178
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$-10,331
All Other Contributions
$99,888
Change in Net Assets
$40,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,503
Salaries, Compensation, and Employee Benefits$21,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,750--$21,750
All Other Expenses$2,474--$2,474
Other Expenses$2,000$0$0$2,000
Conferences and Meetings$1,863--$1,863
Insurance$1,733--$1,733
Office Expenses$1,666--$1,666
Advertising$550--$550
Travel$330--$330
Total Functional Expenses$49,253$0$0$49,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$859,323
Fundraising Gross Income$848,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Low Roller Reining$466,307$466,307$455,108$11,199
Best Little Derby$382,685$382,685$404,215$-21,530
Total Events$848,992$848,992$859,323$-10,331
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“RELATED PARTY INFORMATION AMOUNG OFFICERS: George King (Treasurer) and Robyn King (Secretary) - Married; George King/Robyn King and Jackson Porath (Director) - Later is Son-In-Law of former two; Dr. Rick Latham (President) and Leigh Latham (Vice President) - Married.”

Form 990, Part VI, Section B, Line 11B

“ORGANIZATION'S PROCESS TO REVIEW: Form 990 is prepared by the Treasurer, final review is by an independent board member.”

Form 990, Part VI, Section B, Line 12C

“ENFORCEMENT OF CONFLICTS POLICY: Mutual agreement by the directors/officers as outlined in the association bylaws.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONS: Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Western Reining Horse Association Inc
EIN
46-5293321
Phone
2085243115
Address
621 E 65th S, Idaho Falls, ID 83404

Signing Officer

Name
George King
Title
Treasurer
Phone
2085243115
Signed
2023-11-15

Organization Details

Principal Officer
George King
Formed
2014
Legal Domicile
Id
Voting Board Members
71
Independent Board Members
65
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0-4548
IRS990/AccountsReceivableGrp/EOYAmt0-13321
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt099888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02474
IRS990/AllOtherExpensesGrp/TotalAmt02474
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02085243115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 E 65th S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Idaho Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083404
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01863
IRS990/ConferencesMeetingsGrp/TotalAmt01863
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt027503
IRS990/CYOtherRevenueAmt0-10331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040738
IRS990/CYSalariesCompEmpBnftPaidAmt021750
IRS990/CYTotalExpensesAmt049253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Hosting Reining Horse competitions which serve to promote the sport and humane exhibition of reining horses to the general public and raise funds for the association.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046753
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0George King
IRS990/Form990PartVIISectionAGrp/PersonNm1Leigh Latham
IRS990/Form990PartVIISectionAGrp/PersonNm2Robyn King
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Rick Latham
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackson Porath
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0859323
IRS990/FundraisingGrossIncomeAmt0848992
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc0Cargo Trailer-to transmit supplies to events
IRS990/OtherExpensesGrp/Desc1Montana Reining Horse Association
IRS990/OtherExpensesGrp/Desc2Reining Horse Foundation
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsoring a neighboring state's major horse event for this year due to them going through some difficult financial conditions. The Montana Reining Horse Association is a non-profit organization with a similar mission of promoting the reining horse. They are believed, but not confirmed to be a 501(c)(3) organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Fund raising at competition events to help raise funds to support the Reining Horse Foundation, a 501(c)(3) organization, their crisis fund and youth scholarship program associated with the national and international reining community.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03140705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99984
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt03533697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0703633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644110
IRS990ScheduleA/Total509Grp/TotalAmt03533697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03534249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0859323
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Low Roller Reining
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Best Little Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0466307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0382685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0848992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0466307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0382685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0848992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10331
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0859323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0455108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0404215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMOUNG OFFICERS: George King (Treasurer) and Robyn King (Secretary) - Married; George King/Robyn King and Jackson Porath (Director) - Later is Son-In-Law of former two; Dr. Rick Latham (President) and Leigh Latham (Vice President) - Married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW: Form 990 is prepared by the Treasurer, final review is by an independent board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: Mutual agreement by the directors/officers as outlined in the association bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONS: Governing documents disclosure explanation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116471
IRS990/TotalAssetsEOYAmt0157209
IRS990/TotalAssetsGrp/BOYAmt0116471
IRS990/TotalAssetsGrp/EOYAmt0157209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049253
IRS990/TotalFunctionalExpensesGrp/TotalAmt049253
IRS990/TotalGrossUBIAmt0-10331
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt049253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10331
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 E 65th S
IRS990/USAddress/CityNm0Idaho Falls
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083404
IRS990/VotingMembersGoverningBodyCnt071
IRS990/VotingMembersIndependentCnt065
IRS990/WebsiteAddressTxt0www.GWReining.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension was filed and accepted, new due date is 11/15/23
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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