Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gillette High School Rodeo Association Inc.
990EZ • Fiscal year 2017 • EIN 61-1762001
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,700
No earlier filing loaded for comparison.
Net Assets
$51,700
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$95,022
No earlier filing loaded for comparison.
Expenses
$83,949
No earlier filing loaded for comparison.
Net Income
$11,073
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $96,530
Mission and Program Overview
Mission
The purpose of ghsr is to maintain order and standards established by the wyoming high school rodeo association, inc., while promoting high school rodeo in gillette, wyoming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 40 STUDENT ATHLETES, SCHOLARSHIPS TO 2 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 120 PARTICIPATING STUDENT ATHLETES. | $4,347 | $83,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOBBY WELSH | President | - | $0 | - | - |
| DARIN CALDWELL | Vice Preside | - | $0 | - | - |
| CONNIE HAYDEN | Secretary | PT | $0 | - | - |
| DONNA ADAMSON | Treasurer | PT | $0 | - | - |
| RYAN HAYDEN | Member | - | $0 | - | - |
| FLOYD WILSON | Member | - | $0 | - | - |
| SUNNY OEDEKOVEN | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Inco | $15,396 | - | - | - |
| Gun Raffle | $11,260 | $11,260 | $1,508 | $9,752 |
| Total Events | $26,656 | $11,260 | $1,508 | $9,752 |
Filing and Contact Details
Filer
- Filer Name
- Gillette High School Rodeo
- EIN
- 61-1762001
- Phone
- 3076700962
- Address
- PO BOX 3994, GILLETTE, WY 82717-3994
Signing Officer
- Name
- Darin Caldwell
- Title
- Vice President
- Phone
- 3076700926
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bennett Weber & Hermstad Llp
- Address
- PO BOX 2256, GILLETTE, WY 82717-2256
- Preparer
- Ryan J Gemar CPA
- Phone
- 3076825250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue - refunds 830 total 830”
Form 990-ez, Part I, Line 16
“Expenses office 474 travel 4,290 food 142 prizes & awards 7,563 rodeo stock contractors 15,137 team attire 8,682 administration fees 1,430 rodeo sanction fees 7,150 rodeo payoffs 21,793 total 66,661”
Form 990-ez, Part I, Line 20
“Prior year net assets 40,627”
Form 990-ez, Part III
“The purpose of ghsr is to maintain order and standards established by the wyoming high school rodeo association, inc., while promoting high school rodeo in gillette, wyoming.”
Form 990-ez, Part III, Line 28
“The gillette high school rodeo association provided membership to approximately 40 student athletes, scholarships to 2 of those members & rodeo event payouts to approximately 120 participating student athletes.”
Raw XML Appendix172 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/PersonNm | 0 | DONNA ADAMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077513296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 628 SA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27202 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9251 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51700 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11260 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96530 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 234 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51700 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOBBY WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARIN CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE HAYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA ADAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN HAYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FLOYD WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUNNY OEDEKOVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 40627 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66661 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 830 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF GHSR IS TO MAINTAIN ORDER AND STANDARDS ESTABLISHED BY THE WYOMING HIGH SCHOOL RODEO ASSOCIATION, INC., WHILE PROMOTING HIGH SCHOOL RODEO IN GILLETTE, WYOMING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 40 STUDENT ATHLETES, SCHOLARSHIPS TO 2 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 120 PARTICIPATING STUDENT ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1508 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9752 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83475 |
| IRS990EZ/TotalRevenueAmt | 0 | 95022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - REFUNDS 830 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER INCO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE - REFUNDS 830 TOTAL 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 474 TRAVEL 4,290 FOOD 142 PRIZES & AWARDS 7,563 RODEO STOCK CONTRACTORS 15,137 TEAM ATTIRE 8,682 ADMINISTRATION FEES 1,430 RODEO SANCTION FEES 7,150 RODEO PAYOFFS 21,793 TOTAL 66,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR NET ASSETS 40,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF GHSR IS TO MAINTAIN ORDER AND STANDARDS ESTABLISHED BY THE WYOMING HIGH SCHOOL RODEO ASSOCIATION, INC., WHILE PROMOTING HIGH SCHOOL RODEO IN GILLETTE, WYOMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 40 STUDENT ATHLETES, SCHOLARSHIPS TO 2 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 120 PARTICIPATING STUDENT ATHLETES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076700926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILLETTE HIGH SCHOOL RODEO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILL |
| ReturnHeader/Filer/EIN | 0 | 611762001 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076700962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3994 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 827173994 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D452F08210336D7958C14E4B826F7E7041F2D76 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C414C3E08057942F939A8B974C05D37906BFA0E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.193.77.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:34:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830297768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNETT WEBER & HERMSTAD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2256 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 827172256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076825250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN J GEMAR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T14:34:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $51,700
- Liabilities
- -
- Net assets
- $51,700
- Revenue
- $95,022
- Expenses
- $83,949
- Net income
- $11,073