Civic Intelligence

National High School Rodeo Association Inc.

990 • Fiscal year 2017 • EIN 46-6015501

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

12011 Tejon StreetDenver, CO 80234

(800) 466-4772

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$157,207

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,779,610

Up $639,326 (+7.0%) from 2016

Net Assets

Up

$9,528,259

Up $739,989 (+8.4%) from 2016

Liabilities

Down

$251,351

Down $100,663 (-29%) from 2016

Revenue

Up

$6,476,843

Up $806,579 (+14%) from 2016

Expenses

Up

$6,130,854

Up $764,344 (+14%) from 2016

Net Income

Up

$345,989

Up $42,235 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,064,849Liabilities 2011: $656,612Net Assets 2011: $4,408,2372011Assets 2012: $4,629,627Liabilities 2012: $344,579Net Assets 2012: $4,285,0482012Assets 2013: $5,138,140Liabilities 2013: $241,128Net Assets 2013: $4,897,0122013Assets 2014: $8,562,085Liabilities 2014: $202,373Net Assets 2014: $8,359,7122014Assets 2015: $8,739,958Liabilities 2015: $390,442Net Assets 2015: $8,349,5162015Assets 2016: $9,140,284Liabilities 2016: $352,014Net Assets 2016: $8,788,2702016Assets 2017: $9,779,610Liabilities 2017: $251,351Net Assets 2017: $9,528,2592017Assets 2018: $9,678,803Liabilities 2018: $247,463Net Assets 2018: $9,431,3402018Assets 2019: $10,717,165Liabilities 2019: $382,652Net Assets 2019: $10,334,5132019Assets 2020: $11,072,396Liabilities 2020: $1,000,729Net Assets 2020: $10,071,6672020Assets 2021: $11,199,106Liabilities 2021: $1,027,539Net Assets 2021: $10,171,5672021Assets 2022: $13,829,431Liabilities 2022: $1,442,048Net Assets 2022: $12,387,3832022Assets 2023: $13,555,918Liabilities 2023: $1,615,206Net Assets 2023: $11,940,7122023Assets 2024: $13,380,893Liabilities 2024: $1,558,108Net Assets 2024: $11,822,7852024Assets 2025: $14,322,278Liabilities 2025: $1,435,630Net Assets 2025: $12,886,6482025

Highlighted filing

2017

Assets$9,779,610
Liabilities$251,351
Net Assets$9,528,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,804,556Expenses 2011: $3,765,691Net Income 2011: -$961,1352011Revenue 2012: $4,210,092Expenses 2012: $4,333,281Net Income 2012: -$123,1892012Revenue 2013: $5,085,774Expenses 2013: $4,473,810Net Income 2013: $611,9642013Revenue 2014: $8,639,640Expenses 2014: $5,176,941Net Income 2014: $3,462,6992014Revenue 2015: $5,801,149Expenses 2015: $5,811,345Net Income 2015: -$10,1962015Revenue 2016: $5,670,264Expenses 2016: $5,366,510Net Income 2016: $303,7542016Revenue 2017: $6,476,843Expenses 2017: $6,130,854Net Income 2017: $345,9892017Revenue 2018: $5,719,089Expenses 2018: $5,816,315Net Income 2018: -$97,2262018Revenue 2019: $7,364,505Expenses 2019: $6,461,332Net Income 2019: $903,1732019Revenue 2020: $4,861,565Expenses 2020: $5,124,411Net Income 2020: -$262,8462020Revenue 2021: $6,956,994Expenses 2021: $6,857,094Net Income 2021: $99,9002021Revenue 2022: $9,583,600Expenses 2022: $7,367,784Net Income 2022: $2,215,8162022Revenue 2023: $7,425,822Expenses 2023: $7,928,359Net Income 2023: -$502,5372023Revenue 2024: $8,414,418Expenses 2024: $8,532,345Net Income 2024: -$117,9272024Revenue 2025: $10,320,868Expenses 2025: $9,257,005Net Income 2025: $1,063,8632025

Highlighted filing

2017

Revenue$6,476,843
Expenses$6,130,854
Net Income$345,989
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$6,476,843
Mission and Program Overview

Mission

Promote the sport of rodeo and the highest type of conduct and sportsmanship, and expose its positive image to the general public; preserve the western heritage; offer a privilege of family bonding; offer an opportunity of continuing education; and maintain the highest regard for the livestock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,576,635$4,851,146▲ $1,274,511
Pledges and Grants Receivable$3,198,373$3,128,928▼ $69,445
Cash and Non-Interest-Bearing Accounts$1,717,949$1,273,935▼ $444,014
Accounts Receivable$465,974$285,571▼ $180,403
Prepaid Expenses and Deferred Charges$87,864$134,354▲ $46,490
Land, Buildings, and Equipment, Net$33,609$51,272▲ $17,663
Other Notes and Loans Receivable, Net$56,535$51,059▼ $5,476
Total Assets$9,140,284$9,779,610▲ $639,326
Other Assets Total$3,345$3,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$238,698$149,312▼ $89,386
Deferred Revenue$92,400$93,075▲ $675
Unsecured Notes Loans Payable$20,916$8,964▼ $11,952
Total Liabilities$352,014$251,351▼ $100,663
Net Assets / Fund Balance
Unrestricted Net Assets$4,997,349$5,765,329▲ $767,980
Temporarily Rstr Net Assets$3,790,921$3,762,930▼ $27,991
Total Net Assets Fund Balance$8,788,270$9,528,259▲ $739,989
Total Liabilities and Net Assets / Fund Balance$9,140,284$9,779,610▲ $639,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,272$86,451$137,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HigginbothamExecutive DiFT$157,207$157,207
James HigginbothamExecutive Director-$157,207$157,207
Austin WhitePublic RelatFT$150,230$150,230
Austin WhitePublic Relations-$150,230$150,230

Board Members and Trustees

NameTitle
Dixie HuxtablePresident
Amber OdleBoard Member
Art CochraneBoard Member
Billy Mccormick JrBoard Member
Bj RagatzBoard Member
Buddy AdamsBoard Member
Cotton GeorgeBoard Member
Craig VanholtenBoard Member
Dale ChristensenBoard Member
David LandolfiBoard Member
David SteinBoard Member
Gordon BaconBoard Member
Harvey BradberryBoard Member
James YoungBoard Member
Jay DavisBoard Member
Jay WagnerBoard Member
Joanne MceachernBoard Member
John LipeBoard Member
John RuggieriBoard Member
Karen Sue SmithBoard Member
Kate ScottBoard Member
Kathleen KitsonBoard Member
Kenneth LittrellBoard Member
Kent HoltBoard Member
Kurt WalbertBoard Member
Lana WicksBoard Member
Lori PeytonBoard Member
Nicky RodrigueBoard Member
Randy ConklinBoard Member
Randy HilzendegerBoard Member
Rocky SteagallBoard Member
Ron UngerBoard Member
Ronald SchmidtBoard Member
Russell SullivanBoard Member
Susan HartBoard Member
Tom RichmondBoard Member
Tony OftedahlBoard Member
Tricia SchafferBoard Member
Van HensonBoard Member
Walt LockieBoard Member
Wayne SmithBoard Member
Kelly Anderson1st Vice Pre
Gaye Walker2nd Vice Pre
Brent RobertsonMember at La
Elewyn PletcherMember at La
Fritz MaierMember at La
Rodney GlennMember at La
Ronnie HaslerigMember at La
Don NahrgangPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,312,865
Program Service Revenue
$3,116,591
Investment Income
$10,937
Other Revenue
$36,450
All Other Contributions
$2,615,861
Change in Net Assets
$345,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,167,602
Total Noncash Contributions1$1,167,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,476,843
Revenue Not Reported on Form 990
$394,000
Total Revenue per Audited Statements
$6,870,843
Total Revenue per Form 990
$6,476,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,939,198
Salaries, Compensation, and Employee Benefits$651,006
Grants and Similar Amounts Paid$540,650
Total Fundraising Expense$331,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$801,569$109,769$14,458$925,796
Grants to Domestic Individuals$540,650--$540,650
Other Salaries and Wages$112,739$286,504$16,196$415,439
Office Expenses$228,024$65,765$4,773$298,562
Other Expenses$293,971$1,058$97,256$295,029
Advertising$180,581$23,527$30,389$234,497
Current Officers, Directors, Trustees, and Key Employees$42,661$108,416$6,129$157,206
Fees for Services Other$129,802-$2,567$132,369
Travel$96,476$33,312$94$129,882
Occupancy$47,191$44,648$15,729$107,568
Conferences and Meetings-$77,055-$77,055
Information Technology$45,310$2,624-$47,934
Payroll Taxes$9,805$27,573$1,443$38,821
Fees for Services Legal$13,905$23,843-$37,748
Insurance$3,035$32,346-$35,381
Other Employee Benefits$3,842$17,312$678$21,832
Pension Plan Contributions$8,129$8,145$1,434$17,708
Depreciation Depletion$7,608$6,764$2,536$16,908
Fees for Services Accounting-$13,537-$13,537
Total Functional Expenses$4,917,614$882,198$331,042$6,130,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,524,854
Expenses per Audited Statements$6,130,854
Total Expenses per Form 990$6,130,854
Expenses Not Reported on Form 990$394,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 9

Dixie huxtable 12011 tejon street denver, co 80234 kelly anderson ut gaye walker ms don nahrgang az brent robertson id fritz maier elewyn pletcher mi rodney glenn ok ronnie haslerig 12011 tejon street denver, co 80234 harvey bradberry al kathleen kitson ronald schmidt wayne smith ar lana wicks rocky steagall amber odle co john lipe tom richmond hi kenneth littrell il jay davis in james young buddy adams van henson nicky rodrigue la art cochrane kurt walbert tony oftedahl mn randy conklin jay wagner tricia schaffer ne ron unger nv john ruggieri russell sullivan david stein ny kate scott nc randy hilzendeger gordon bacon oh joanne mceachern karen sue smith or david landolfi pa walt lockie lori peyton sc dale christensen kent holt cotton george tx craig vanholten susan hart wa billy mccormick jr. Wv bj ragatz

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
National High School Rodeo Assoc
EIN
46-6015501
Phone
8004664772
Address
12011 TEJON STREET, DENVER, CO 80234

Signing Officer

Name
James Higginbotham
Title
Executive Director
Phone
8004664772
Signed
2017-11-16

Organization Details

Principal Officer
Dixie Huxtable
Formed
1961
Legal Domicile
Sd
Voting Board Members
49
Independent Board Members
49
Employees
7

Preparer

Firm
Jason F Clausen Pc
Address
29700 HARPER AVE STE 4, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote the sport of rodeo and the highest type of conduct and sportsmanship, and expose its positive image to the general public; preserve the western heritage; offer a privilege of family bonding; offer an opportunity of continuing education; and maintain the highest regard for the livestock.

Form 990, Part IX, Line 24E

Awards 276,170 0 10,229 stalls 241,043 0 0 contract labor 152,076 0 0 equipment rental & maint. 57,986 37,921 0 bank and processing fees 0 23,953 0 safety 21,966 0 0 dues and subscriptions 0 18,900 0 booth rentals 15,517 0 2,738 other 13,754 670 847 sprig 0 15,149 0 supplies 12,663 0 644 contestant packets 10,394 0 0 vehicle 0 8,628 0 gifts and contributions 0 3,548 0 bad debt expense 0 1,000 0 total 801,569 109,769 14,458

Form 990, Part XI, Line 9

Property sale loss reclass 0 property loss reclass 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Property sale loss reclass 0

Schedule D, Page 4, Part XII, Line 2D

PROPERTY LOSS RECLASS 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0DIXIE HUXTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON NAHRGANG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRITZ MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEWYN PLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm8RONNIE HASLERIG
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY BRADBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN KITSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13LANA WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCKY STEAGALL
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER ODLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LIPE
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH LITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21BUDDY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22VAN HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm23NICKY RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm24ART COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm25KURT WALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26TONY OFTEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28JAY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm29TRICIA SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm30RON UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN RUGGIERI
IRS990/Form990PartVIISectionAGrp/PersonNm32RUSSELL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm34KATE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm35RANDY HILZENDEGER
IRS990/Form990PartVIISectionAGrp/PersonNm36GORDON BACON
IRS990/Form990PartVIISectionAGrp/PersonNm37JOANNE MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm38KAREN SUE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID LANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm40WALT LOCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm41LORI PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm42DALE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm43KENT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm44COTTON GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm45CRAIG VANHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm46SUSAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm47BILLY MCCORMICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm48BJ RAGATZ
IRS990/Form990PartVIISectionAGrp/PersonNm49JAMES HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm50AUSTIN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$1.44$12.9$10.3$9.26$1.06
2024Detailed filing. Detailed filing data is available for this year.$13.4$1.56$11.8$8.41$8.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.6$1.62$11.9$7.43$7.93$0.50
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.44$12.4$9.58$7.37$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.03$10.2$6.96$6.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.00$10.1$4.86$5.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.38$10.3$7.36$6.46$0.90
2018Detailed filing. Detailed filing data is available for this year.$9.68$0.25$9.43$5.72$5.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.25$9.53$6.48$6.13$0.35
2016Summary only. Only limited summary data is available for this year.$9.14$0.35$8.79$5.67$5.37$0.30
2015Summary only. Only limited summary data is available for this year.$8.74$0.39$8.35$5.80$5.81$0.01
2014Summary only. Only limited summary data is available for this year.$8.56$0.20$8.36$8.64$5.18$3.46
2013Summary only. Only limited summary data is available for this year.$5.14$0.24$4.90$5.09$4.47$0.61
2012Summary only. Only limited summary data is available for this year.$4.63$0.34$4.29$4.21$4.33$0.12
2011Summary only. Only limited summary data is available for this year.$5.06$0.66$4.41$2.80$3.77$0.96