Civic Intelligence

Women'S Professional Rodeo Associat

EIN 73-1123138 • 501(c)6 • Colorado Springs, CO

Profile

To promote female professional rodeo competition.

431 S Cascade AvenueColorado Springs, CO 80903

www.wpra.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$34,555

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,238,483

Up $43,526 (+1.0%) from 2023

Liabilities

Down

$1,476,309

Down $123,086 (-7.7%) from 2023

Net Assets

Up

$2,762,174

Up $166,612 (+6.4%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$3,644,803

Up $158,296 (+4.5%) from 2023

Expenses

Up

$3,500,796

Up $168,370 (+5.1%) from 2023

Net Income

Down

$144,007

Down $10,074 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,469,444Liabilities 2010: $572,116Net Assets 2010: $897,3282010Assets 2011: $1,611,890Liabilities 2011: $573,211Net Assets 2011: $1,038,6792011Assets 2012: $1,878,587Liabilities 2012: $611,077Net Assets 2012: $1,267,5102012Assets 2013: $2,131,768Liabilities 2013: $633,822Net Assets 2013: $1,497,9462013Assets 2014: $2,548,166Liabilities 2014: $732,612Net Assets 2014: $1,815,5542014Assets 2015: $2,712,493Liabilities 2015: $726,415Net Assets 2015: $1,986,0782015Assets 2016: $2,665,122Liabilities 2016: $674,969Net Assets 2016: $1,990,1532016Assets 2017: $2,901,226Liabilities 2017: $764,068Net Assets 2017: $2,137,1582017Assets 2018: $2,990,786Liabilities 2018: $754,180Net Assets 2018: $2,236,6062018Assets 2019: $3,047,121Liabilities 2019: $843,077Net Assets 2019: $2,204,0442019Assets 2020: $2,808,988Liabilities 2020: $851,485Net Assets 2020: $1,957,5032020Assets 2021: $3,574,834Liabilities 2021: $1,359,716Net Assets 2021: $2,215,1182021Assets 2022: $3,803,772Liabilities 2022: $1,391,584Net Assets 2022: $2,412,1882022Assets 2023: $4,194,957Liabilities 2023: $1,599,395Net Assets 2023: $2,595,5622023Assets 2024: $4,238,483Liabilities 2024: $1,476,309Net Assets 2024: $2,762,1742024

Highlighted filing

2024

Assets$4,238,483
Liabilities$1,476,309
Net Assets$2,762,174
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,880,7522010Expenses 2011: $1,923,7262011Expenses 2012: $2,083,0472012Revenue 2013: $2,282,654Expenses 2013: $2,062,545Net Income 2013: $220,1092013Revenue 2014: $2,549,678Expenses 2014: $2,234,975Net Income 2014: $314,7032014Revenue 2015: $2,410,269Expenses 2015: $2,235,671Net Income 2015: $174,5982015Revenue 2016: $2,398,191Expenses 2016: $2,393,830Net Income 2016: $4,3612016Revenue 2017: $2,560,262Expenses 2017: $2,426,894Net Income 2017: $133,3682017Revenue 2018: $2,351,582Expenses 2018: $2,343,053Net Income 2018: $8,5292018Revenue 2019: $2,661,533Expenses 2019: $2,726,407Net Income 2019: -$64,8742019Revenue 2020: $1,563,024Expenses 2020: $1,838,822Net Income 2020: -$275,7982020Revenue 2021: $2,427,229Expenses 2021: $2,169,614Net Income 2021: $257,6152021Revenue 2022: $3,362,344Expenses 2022: $3,023,305Net Income 2022: $339,0392022Revenue 2023: $3,486,507Expenses 2023: $3,332,426Net Income 2023: $154,0812023Revenue 2024: $3,644,803Expenses 2024: $3,500,796Net Income 2024: $144,0072024

Highlighted filing

2024

Revenue$3,644,803
Expenses$3,500,796
Net Income$144,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,238,483
Liabilities
$1,476,309
Net assets
$2,762,174
Revenue
$3,644,803
Expenses
$3,500,796
Net income
$144,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.48$2.76$3.64$3.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.60$2.60$3.49$3.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.39$2.41$3.36$3.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.36$2.22$2.43$2.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.85$1.96$1.56$1.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.84$2.20$2.66$2.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.75$2.24$2.35$2.34$0.01
2017Summary only. Only limited summary data is available for this year.$2.90$0.76$2.14$2.56$2.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.67$1.99$2.40$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.73$1.99$2.41$2.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.73$1.82$2.55$2.23$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.63$1.50$2.28$2.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.61$1.27$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.57$1.04$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.57$0.90$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,784,525
Mission and Program Overview

Mission

To promote female professional rodeo competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,597,108$2,188,882▼ $408,226
Land, Buildings, and Equipment, Net$766,489$913,079▲ $146,590
Investments in Publicly Traded Securities$343,536$624,154▲ $280,618
Accounts Receivable$186,611$196,792▲ $10,181
Prepaid Expenses and Deferred Charges$9,232$16,043▲ $6,811
Total Assets$4,194,957$4,238,483▲ $43,526
Other Assets Total$291,981$299,533▲ $7,552
Liabilities
Deferred Revenue$687,313$793,271▲ $105,958
Accounts Payable and Accrued Expenses$902,668$655,036▼ $247,632
Other Liabilities$9,414$28,002▲ $18,588
Total Liabilities$1,599,395$1,476,309▼ $123,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,562$2,762,174▲ $166,612
Total Net Assets Fund Balance$2,595,562$2,762,174▲ $166,612
Total Liabilities and Net Assets / Fund Balance$4,194,957$4,238,483▲ $43,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,020$431,228$664,248
Other Land Buildings$393,141$264,602$657,743
Land$286,918-$286,918
Equipment-$3,752$3,752
Other Assets Org$20,910--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmie MunroePresidentPT$33,955$600$34,555
Heidi SchmidtVice PresidePT$24,493$600$25,093
Julie HermanDirectorPT$8,300$600$8,900
Lois FergusonDirectorPT$7,000$600$7,600
Melora PotterDirectorPT$7,000$600$7,600
Dillon McphersonDirectorPT$6,200$600$6,800
Cindy GillespieDirectorPT$6,000$600$6,600
Sheena RobbinsDirectorPT$6,000$600$6,600
Christi BraudrickDirectorPT$5,900$600$6,500
Bricklee MillerDirectorPT$5,500$600$6,100
Lynn SmithDirectorPT$5,400$600$6,000
Rainy RobinsonDirectorPT$5,100$600$5,700
Kathy ClementDirectorPT$4,725$575$5,300
Jenna DuhonDirectorPT$4,200$600$4,800
Nicole BiceDirectorPT$4,200$600$4,800
Shelly VosslerDirectorPT$4,025$575$4,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,546,477
Investment Income
$21,895
Other Revenue
$76,431
Change in Net Assets
$144,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,878,152
Salaries, Compensation, and Employee Benefits$622,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,994$144,945-$397,939
Fees for Services Other$214,185$128,393-$342,578
All Other Expenses$221,626$18,201-$239,827
Office Expenses$203,542$12,520-$216,062
Current Officers, Directors, Trustees, and Key Employees$130,270$17,277-$147,547
Depreciation Depletion$141,189$3,734-$144,923
Other Expenses$54,725$52,000-$106,725
Insurance$87,775$7,161-$94,936
Conferences and Meetings$92,606--$92,606
Fees for Services Accounting$50,000$21,419-$71,419
Information Technology$50,450--$50,450
Fees for Services Legal$47,569--$47,569
Occupancy$21,354$24,968-$46,322
Other Employee Benefits$35,413$7,512-$42,925
Payroll Taxes$28,242$5,991-$34,233
Advertising$9,250--$9,250
Fees for Service Investment Mgmnt Fees-$6,266-$6,266
Interest$582$388-$970
Total Functional Expenses$3,050,021$450,775$0$3,500,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation - Financing$26,002
Other Liabilities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members pay annual dues to be a part of the association.”

Form 990, Page 6, Part VI, Line 7A

“Gold card members, card holding members and roping members are allowed to elect officers.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the wpra office. The accountant and business committee review. Once approved the authorization form is signed.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, new conflict of interest forms are handed out and are signed by all of the officers and directors.”

Form 990, Page 6, Part VI, Line 15A

“Wages for management positions are approved by the board based on salary surveys for the area.”

Form 990, Page 6, Part VI, Line 19

“A written request is sent to the wpra office.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S PROFESSIONAL RODEO
EIN
73-1123138
Phone
7194474627
Address
431 S CASCADE AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Heidi Schmidt
Title
Vice President
Phone
7194474627
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Schmidt
Formed
1948
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Raw XML AppendixShowing 400 of 467 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES TO BE A PART OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLD CARD MEMBERS, CARD HOLDING MEMBERS AND ROPING MEMBERS ARE ALLOWED TO ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE WPRA OFFICE. THE ACCOUNTANT AND BUSINESS COMMITTEE REVIEW. ONCE APPROVED THE AUTHORIZATION FORM IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING, NEW CONFLICT OF INTEREST FORMS ARE HANDED OUT AND ARE SIGNED BY ALL OF THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES FOR MANAGEMENT POSITIONS ARE APPROVED BY THE BOARD BASED ON SALARY SURVEYS FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN REQUEST IS SENT TO THE WPRA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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