Civic Intelligence

Kentucky Junior Rodeo Association Inc

EIN 61-1206588 • 501(c)3 • Morganfield, KY

Profile

Provide recreation of children from kindergarten through 8th grade through the sport of rodeo

186 Pikes Peak RdMorganfield, KY 42437
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$112,141

Up $4,827 (+4.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$112,141

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$96,946

Down $10,342 (-9.6%) from 2024

Expenses

Down

$92,119

Down $9,542 (-9.4%) from 2024

Net Income

Down

$4,827

Down $800 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2014: $24,718Liabilities 2014: $02014Assets 2015: $14,953Liabilities 2015: $02015Assets 2016: $15,376Liabilities 2016: $02016Assets 2017: $24,955Liabilities 2017: $02017Assets 2018: $15,266Liabilities 2018: $02018Assets 2019: $14,366Liabilities 2019: $02019Assets 2020: $9,637Liabilities 2020: $02020Assets 2021: $45,433Liabilities 2021: $02021Assets 2023: $101,687Liabilities 2023: $0Net Assets 2023: $101,6872023Assets 2024: $107,314Liabilities 2024: $02024Assets 2025: $112,141Liabilities 2025: $0Net Assets 2025: $112,1412025

Highlighted filing

2025

Assets$112,141
Liabilities$0
Net Assets$112,141
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $72,041Expenses 2014: $79,115Net Income 2014: -$7,0742014Revenue 2015: $77,028Expenses 2015: $86,793Net Income 2015: -$9,7652015Revenue 2016: $74,848Expenses 2016: $74,425Net Income 2016: $4232016Revenue 2017: $91,587Expenses 2017: $82,007Net Income 2017: $9,5802017Revenue 2018: $77,845Expenses 2018: $87,534Net Income 2018: -$9,6892018Revenue 2019: $70,343Expenses 2019: $71,243Net Income 2019: -$9002019Revenue 2020: $44,453Expenses 2020: $49,182Net Income 2020: -$4,7292020Revenue 2021: $117,856Expenses 2021: $82,060Net Income 2021: $35,7962021Revenue 2023: $111,960Expenses 2023: $95,608Net Income 2023: $16,3522023Revenue 2024: $107,288Expenses 2024: $101,661Net Income 2024: $5,6272024Revenue 2025: $96,946Expenses 2025: $92,119Net Income 2025: $4,8272025

Highlighted filing

2025

Revenue$96,946
Expenses$92,119
Net Income$4,827
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,141
Liabilities
$0
Net assets
$112,141
Revenue
$96,946
Expenses
$92,119
Net income
$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.97$0.92$0.05
2024Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.12$0.96$0.16
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$1.18$0.82$0.36
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.44$0.49$0.05
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.70$0.71$0.01
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.78$0.88$0.10
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.92$0.82$0.10
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.75$0.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.77$0.87$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.72$0.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$96,946
Mission and Program Overview

Mission

Provide recreation of children from kindergarten through 8th grade through the sport of rodeo

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT THOMASPresidentPT$0--
SHAWN LOEHRVice PresidentPT$0--
LAUREN LEEState SecretaryPT$0--
AMANDA ROBERTSONRodeo SecretaryPT$0--
KARA THOMASTreasurerPT$0--
TERRY WERNEBoard MemberPT$0--
CALEB JENKINBoard MemberPT$0--
BOBBY ROBERTSONRough Stock Arena DirectionPT$0--
HEATH MCCANNArena DirectorPT$0--
SCOTT THOMASBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Junior Rodeo Association Inc
EIN
61-1206588
Phone
0000000000
Address
186 PIKES PEAK RD, MORGANFIELD, KY 42437

Signing Officer

Name
Kara Thomas
Title
0
Phone
0000000000
Signed
2025-12-01
Supplemental Narrative

Additional Explanations

Schedule O:

“Year end awards; supplies; insurance premiums and misc items”

Raw XML Appendix225 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/BooksInCareOfDetail/PhoneNum02709970942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 PIKES PEAK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112141
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019471
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096946
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA ROBERTSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY WERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALEB JENKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATH MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RODEO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROUGH STOCK ARENA DIRECTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ARENA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055997
IRS990EZ/OtherRevenueTotalAmt096946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION OF CHILDREN FROM KINDERGARTEN THROUGH 8TH GRADE THROUGH THE SPORT OF RODEO
IRS990EZ/PrintingPublicationsPostageAmt01916
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END AWARDS; SUPPLIES; INSURANCE PREMIUMS AND MISC ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY JUNIOR RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611206588
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 PIKES PEAK RD
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-12-01T22:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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