Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gillette High School Rodeo Association Inc.
990EZ • Fiscal year 2021 • 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
44th percentile
Higher net margin than 44% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$63,567
Up $4,217 (+7.1%) from 2020
Net Assets
Up$63,567
Up $4,217 (+7.1%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,520
Up $69,840 (+244%) from 2020
Expenses
Up$94,303
Up $64,617 (+218%) from 2020
Net Income
Up$4,217
Up $5,223 (+519%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $98,520
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 55 STUDENT ATHLETES, SCHOLARSHIPS TO 2 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 120 PARTICIPATING STUDENT ATHLETES. | $5,129 | $89,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BURT RENO | President | - | $0 | - | - |
| KANDI CARTER | Vice Preside | - | $0 | - | - |
| KRISTIN MACKEY | Secretary | PT | $0 | - | - |
| STACEY THAR | Treasurer | PT | $0 | - | - |
| CHARITY HAYDEN | Member | - | $0 | - | - |
| JOE SHEEHAN | Member | - | $0 | - | - |
| PAT DALY | 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
- Burt Reno
- Title
- President
- Phone
- 3076700926
- Signed
- 2022-09-20
- 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: 5,129”
Form 990-ez, Part I, Line 16
“Expenses office 4,512 travel 11,672 prizes & awards 8,565 team attire 10,125 rodeo sanction fees 5,263 food 320 rodeo stock contractors 15,654 rodeo payoffs 20,399 total 76,510”
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 55 student athletes, scholarships to 2 of those members & rodeo event payouts to approximately 120 participating student athletes.”
Raw XML Appendix174 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/PersonNm | 0 | STACEY THAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076608466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 592 BISHOP ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROZET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59350 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8081 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5129 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98520 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 264 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KANDI CARTER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACEY THAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARITY HAYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT DALY |
| 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 | 76510 |
| 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 | 90614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GILLETTE HIGH SCHOOL RODEO ASSOCIATION PROVIDED MEMBERSHIP TO APPROXIMATELY 55 STUDENT ATHLETES, SCHOLARSHIPS TO 2 OF THOSE MEMBERS & RODEO EVENT PAYOUTS TO APPROXIMATELY 120 PARTICIPATING STUDENT ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5129 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89341 |
| 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 | 94303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89341 |
| IRS990EZ/TotalRevenueAmt | 0 | 98520 |
| 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 | 7642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 368253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 437734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 437734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 439856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 5,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 4,512 TRAVEL 11,672 PRIZES & AWARDS 8,565 TEAM ATTIRE 10,125 RODEO SANCTION FEES 5,263 FOOD 320 RODEO STOCK CONTRACTORS 15,654 RODEO PAYOFFS 20,399 TOTAL 76,510 |
| 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 55 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 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURT RENO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076700926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-20 |
| 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/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 | 2022-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICA J MUND CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-20T16:30:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BURT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RENO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,567
- Liabilities
- -
- Net assets
- $63,567
- Revenue
- $98,520
- Expenses
- $94,303
- Net income
- $4,217