Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Southwestern International Prca Rodeo Inc
EIN 74-1498823 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.93x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$5,309
Down $38,120 (-88%) from 2013
Liabilities
Down$10,223
Down $56,418 (-85%) from 2013
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$143,459
Down $31,511 (-18%) from 2013
Expenses
Down$139,393
Down $32,527 (-19%) from 2013
Net Income
Up$4,066
Up $1,016 (+33%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $5,309
- Liabilities
- $10,223
- Net assets
- -
- Revenue
- $143,459
- Expenses
- $139,393
- Net income
- $4,066
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2010 to Jul 31, 2011
- Signed
- Jun 14, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $254,193
Mission and Program Overview
Major Activities
- Activity 2
- Educational seminars - this program enabled the organization to educate local school children about our country's western heritage and the american cowboy, and provided character education and anti drug awarness education.
Filing and Contact Details
Filer
- EIN
- 74-1498823
Raw XML AppendixShowing 400 of 449 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26 |
| IRS990/AccountsReceivable/EOY | 0 | 1275 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATIONAL SEMINARS - THIS PROGRAM ENABLED THE ORGANIZATION TO EDUCATE LOCAL SCHOOL CHILDREN ABOUT OUR COUNTRY'S WESTERN HERITAGE AND THE AMERICAN COWBOY, AND PROVIDED CHARACTER EDUCATION AND ANTI DRUG AWARNESS EDUCATION. |
| IRS990/ActivityOrMissionDescription | 0 | THE SOUTHWESTERN INTERNATIONAL P.R.C.A. RODEO, INC. IS A VOLUNTEER ORGANIZATION DEDICATED TO EDUCATING AND BENEFITING THE COMMUNITY THROUGH THE PRESERVATION AND PROMOTION OF OUR COUNTRY'S WESTERN HERITAGE AND THE AMERICAN COWBOY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 50780 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7720 |
| IRS990/AllOtherExpenses/Total | 0 | 58500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31846 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56412 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49653 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47612 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87407 |
| IRS990/DeferredRevenue/EOY | 0 | 106450 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 250 |
| IRS990/DepreciationDepletion/Total | 0 | 250 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DONATIONS PROGRAM - THIS PROGRAM IS CONDUCTED TO RAISE FUNDS FOR VARIOUS LOCAL COMMUNITY CHARITABLE AND EDUCATIONAL ORGANIZATIONS, INCLUDING LOCAL CANCER FOUNDATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 592 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSE LUIS GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWIN L ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS DRISKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL COWAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES./GEN. MGR. |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer/Secy |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 13247 |
| IRS990/GovernmentGrants | 0 | 49653 |
| IRS990/Grants | 0 | 592 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 592 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2934 |
| IRS990/GrantsPayable/BOY | 0 | 67620 |
| IRS990/GrantsPayable/EOY | 0 | 67120 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 592 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 592 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 204331 |
| IRS990/GrossReceipts | 0 | 254193 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9 |
| IRS990/Interest/Total | 0 | 9 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9479 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE SOUTHWESTERN INTERNATIONAL P.R.C.A. RODEO, INC. IS A VOLUNTEER ORGANIZATION DEDICATED TO EDUCATING AND BENEFITING THE COMMUNITY THROUGH THE PRESERVATION AND PROMOTION OF OUR COUNTRY'S WESTERN HERITAGE AND THE AMERICAN COWBOY, WHICH EPITOMIZE THE QUALITIES AMERICANS HOLD IN HIGH REGARD, SUCH AS RUGGED INDIVIDUALISM, FREEDOM, HONESTY, PATRIOTISM AND PRIDE OF ACHIEVEMENT. THE ORGANIZATION ATTEMPTS TO ACHIEVE THIS THROUGH THE PRESENTATION OF VARIOUS RODEO EVENTS AND BY CONDUCTING YOUTH EDUCATIONAL PROGRAMS AT VARIOUS ELEMENTARY SCHOOLS IN THE COMMUNITY WHICH PROVIDE CHARACTER EDUCATION AND ANTI-DRUG AWARENESS. ALSO, THE ORGANIZATION CREATED A DONATIONS PROGRAM WHICH WILL ENABLE THE ORGANIZATION TO PROVIDE DONATIONS TO VARIOUS LOCAL COMMUNITY CHARITABLE AND EDUCATIONAL ORGANIZATIONS, INCLUDING LOCAL CANCER FOUNDATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1450 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -129785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -114679 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 191084 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 191084 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 288615 |
| IRS990/OtherExpensesCurrentYear | 0 | 225248 |
| IRS990/OtherExpenses/Description | 0 | TEMPORARY EMPLOYMENT |
| IRS990/OtherExpenses/Description | 1 | RODEO PRODUCERS |
| IRS990/OtherExpenses/Description | 2 | PURSES |
| IRS990/OtherExpenses/Description | 3 | BARRELMEN / BULLFIGHTERS |
| IRS990/OtherExpenses/Description | 4 | ADVERTISING |
| IRS990/OtherExpenses/Fundraising | 0 | 50000 |
| IRS990/OtherExpenses/Fundraising | 1 | 33600 |
| IRS990/OtherExpenses/Fundraising | 2 | 11350 |
| IRS990/OtherExpenses/Fundraising | 3 | 63469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8070 |
| IRS990/OtherExpenses/Total | 0 | 8070 |
| IRS990/OtherExpenses/Total | 1 | 50000 |
| IRS990/OtherExpenses/Total | 2 | 33600 |
| IRS990/OtherExpenses/Total | 3 | 11350 |
| IRS990/OtherExpenses/Total | 4 | 63469 |
| IRS990/OtherLiabilities/BOY | 0 | 12998 |
| IRS990/OtherLiabilities/EOY | 0 | 12998 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 191293 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscelleneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 209 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 209 |
| IRS990/OtherRevenuePriorYear | 0 | 219155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7329 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13963 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 1 | DONATIONS PROGRAM |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15106 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -129785 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -114679 |
| IRS990/RevenuesLessExpensesCY | 0 | 15106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24782 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 49653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 151714 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 240946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 266767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 293904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 335691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 273532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1410840 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 369 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 369 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1562554 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 290599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 314379 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 323133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 345911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 288532 |
| IRS990ScheduleA/Total509/Total | 0 | 1562554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 290599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 314379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 323133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 345911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 288901 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1562923 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5920 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6185 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3294 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3294 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12998 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | YOUTH LIVESTOCK INVESTMENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12998 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 265 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 13247 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 204331 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 204331 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 191084 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 13247 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 13247 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9700 GATEWAY BLVD N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 799246000 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SOUTHWESTERN INTL LIVESTK SHOW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9157552000 |
| IRS990/TotalAssets/BOY | 0 | 39690 |
| IRS990/TotalAssetsBOY | 0 | 39690 |
| IRS990/TotalAssets/EOY | 0 | 71915 |
| IRS990/TotalAssetsEOY | 0 | 71915 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 49653 |
| IRS990/TotalExpensesCurrentYear | 0 | 225840 |
| IRS990/TotalExpensesPriorYear | 0 | 291549 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 209199 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16049 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 592 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225840 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 209199 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 169475 |
| IRS990/TotalLiabilitiesBOY | 0 | 169475 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.