Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gillette High School Rodeo Association Inc.
990EZ • Fiscal year 2019 • 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$60,356
Up $8,000 (+15%) from 2018
Net Assets
Up$60,356
Up $8,000 (+15%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$117,177
Up $18,228 (+18%) from 2018
Expenses
Up$109,177
Up $10,884 (+11%) from 2018
Net Income
Up$8,000
Up $7,344 (+1120%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $117,177
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 43 STUDENT ATHLETES, SCHOLARSHIPS TO 3 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 170 PARTICIPATING STUDENT ATHLETES. | $10,119 | $105,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BURT RENO | President | - | $0 | - | - |
| KANDI CARTER | Vice Preside | - | $0 | - | - |
| CONNIE HAYDEN | Secretary | PT | $0 | - | - |
| STACEY THAR | Treasurer | PT | $0 | - | - |
| RYAN HAYDEN | Member | - | $0 | - | - |
| FLOYD WILSON | Member | - | $0 | - | - |
| SUNNY OEDEKOVEN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gillette High School Rodeo
- EIN
- 61-1762001
- Phone
- 3076608466
- Address
- PO BOX 3994, GILLETTE, WY 82717-3994
Signing Officer
- Name
- Kandi Carter
- Title
- Vice President
- Phone
- 3076700926
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bennett Weber & Hermstad Llp
- Address
- PO BOX 2256, GILLETTE, WY 82717-2256
- Preparer
- Erica J Mund CPA
- Phone
- 3076825250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 10,119”
Form 990-ez, Part I, Line 16
“Expenses office 2,842 travel 11,770 prizes & awards 15,160 rodeo stock contractors 19,756 team attire 10,525 administration fees 1,221 rodeo sanction fees 7,774 rodeo payoffs 19,889 banquet 704 total 89,641”
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 43 student athletes, scholarships to 3 of those members & rodeo event payouts to approximately 170 participating student athletes.”
Raw XML Appendix167 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROZET |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82727 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60356 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6246 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117177 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52356 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52356 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
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| 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 | BURT RENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KANDI CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE HAYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACEY THAR |
| 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/OtherExpensesTotalAmt | 0 | 89641 |
| 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 | 108585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 43 STUDENT ATHLETES, SCHOLARSHIPS TO 3 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 170 PARTICIPATING STUDENT ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105631 |
| IRS990EZ/TotalRevenueAmt | 0 | 117177 |
| 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 | 8377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 253484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 311098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 311098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 312656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 10,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,842 TRAVEL 11,770 PRIZES & AWARDS 15,160 RODEO STOCK CONTRACTORS 19,756 TEAM ATTIRE 10,525 ADMINISTRATION FEES 1,221 RODEO SANCTION FEES 7,774 RODEO PAYOFFS 19,889 BANQUET 704 TOTAL 89,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 43 STUDENT ATHLETES, SCHOLARSHIPS TO 3 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 170 PARTICIPATING STUDENT ATHLETES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KANDI CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076700926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| 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 | 3076608466 |
| 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 | 070AEAD3783104A6F6BB9C77ADE3F60AA7DCC618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 070AEAD3783104A6F6BB9C77ADE3F60AA7DCC618 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.193.77.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:43 |
| 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 | 2020-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICA J MUND CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T11:41:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,356
- Liabilities
- -
- Net assets
- $60,356
- Revenue
- $117,177
- Expenses
- $109,177
- Net income
- $8,000