Civic Intelligence

Gillette High School Rodeo Association Inc.

990EZ • Fiscal year 2020 • EIN 61-1762001

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileN/A
PO Box 3994Gillette, WY 82717-3994

(307) 660-8466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,350

Down $1,006 (-1.7%) from 2019

Net Assets

Down

$59,350

Down $1,006 (-1.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$28,680

Down $88,497 (-76%) from 2019

Expenses

Down

$29,686

Down $79,491 (-73%) from 2019

Net Income

Down

-$1,006

Down $9,006 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2017: $51,700Net Assets 2017: $51,7002017Assets 2018: $52,356Net Assets 2018: $52,3562018Assets 2019: $60,356Net Assets 2019: $60,3562019Assets 2020: $59,350Net Assets 2020: $59,3502020Assets 2021: $63,567Net Assets 2021: $63,5672021Assets 2022: $86,321Net Assets 2022: $86,3212022Assets 2023: $90,105Net Assets 2023: $90,1052023Assets 2024: $87,256Net Assets 2024: $87,2562024

Highlighted filing

2020

Assets$59,350
Liabilities-
Net Assets$59,350
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $95,022Expenses 2017: $83,949Net Income 2017: $11,0732017Revenue 2018: $98,949Expenses 2018: $98,293Net Income 2018: $6562018Revenue 2019: $117,177Expenses 2019: $109,177Net Income 2019: $8,0002019Revenue 2020: $28,680Expenses 2020: $29,686Net Income 2020: -$1,0062020Revenue 2021: $98,520Expenses 2021: $94,303Net Income 2021: $4,2172021Revenue 2022: $114,283Expenses 2022: $91,529Net Income 2022: $22,7542022Revenue 2023: $117,600Expenses 2023: $113,817Net Income 2023: $3,7832023Revenue 2024: $121,299Expenses 2024: $124,148Net Income 2024: -$2,8492024

Highlighted filing

2020

Revenue$28,680
Expenses$29,686
Net Income-$1,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$28,680
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

DescriptionGrantsExpenses
THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 44 STUDENT ATHLETES AND SCHOLARSHIPS TO 4 OF THOSE MEMBERS.$5,173$27,163
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURT RENOPresident-$0--
KANDI CARTERVice Preside-$0--
CONNIE HAYDENSecretaryPT$0--
STACEY THARTreasurerPT$0--
KRISTIN MACKEYMember-$0--
JOE SHEEHANMember-$0--
SUNNY OEDEKOVENMember-$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
2021-06-14
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: 5,173”

Form 990-ez, Part I, Line 16

“Expenses office 1,523 travel 5,004 prizes & awards 7,803 team attire 7,935 rodeo sanction fees 900 total 23,165”

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.”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BURT RENO
CompensationExplanation/CompensationExplanationGrp/PersonNm1KANDI CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CONNIE HAYDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3STACEY THAR
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTIN MACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE SHEEHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUNNY OEDEKOVEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY THAR
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROZET
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082727
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1006
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt059350
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059350
IRS990EZ/OccupancyRentUtltsAndMaintAmt0348
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURT RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANDI CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY THAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUNNY OEDEKOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt024155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 44 STUDENT ATHLETES AND SCHOLARSHIPS TO 4 OF THOSE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029686
IRS990EZ/TotalProgramServiceExpensesAmt027163
IRS990EZ/TotalRevenueAmt028680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - REFUNDS 830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068264
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,523 TRAVEL 5,004 PRIZES & AWARDS 7,803 TEAM ATTIRE 7,935 RODEO SANCTION FEES 900 TOTAL 23,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDI CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076700926
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE HIGH SCHOOL RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0611762001
ReturnHeader/Filer/PhoneNum03076608466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3994
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827173994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J MUND CPA
ReturnHeader/ReturnTs02021-06-14T16:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,350
Liabilities
-
Net assets
$59,350
Revenue
$28,680
Expenses
$29,686
Net income
-$1,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.21$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.18$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.14$0.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.99$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.17$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.95$0.84$0.11