Civic Intelligence

Texas High School Rodeo Association

EIN 74-2093972 • 501(c)3 • Center, TX

Profile

Generation of monies for scholarships for texas students involved in junior high and high school rodeo activities.

722 Southview CircleCenter, TX 75935

www.thsra.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$57,244

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,970,087

Up $5,163 (+0.3%) from 2024

Liabilities

Down

$95,070

Down $335,230 (-78%) from 2024

Net Assets

Up

$1,875,017

Up $340,393 (+22%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$7,664,781

Up $528,516 (+7.4%) from 2024

Expenses

Up

$7,471,369

Up $308,123 (+4.3%) from 2024

Net Income

Up

$193,412

Up $220,393 (+817%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $405,020Liabilities 2011: $158,438Net Assets 2011: $246,5822011Assets 2012: $435,716Liabilities 2012: $152,257Net Assets 2012: $283,4592012Assets 2013: $441,142Liabilities 2013: $67,908Net Assets 2013: $373,2342013Assets 2014: $789,983Liabilities 2014: $92,944Net Assets 2014: $697,0392014Assets 2015: $688,276Liabilities 2015: $103,108Net Assets 2015: $585,1682015Assets 2016: $751,096Liabilities 2016: $103,108Net Assets 2016: $647,9882016Assets 2017: $644,233Liabilities 2017: $85,667Net Assets 2017: $558,5662017Assets 2018: $694,518Liabilities 2018: $138,104Net Assets 2018: $556,4142018Assets 2019: $770,343Liabilities 2019: $182,811Net Assets 2019: $587,5322019Assets 2020: $743,347Liabilities 2020: $109,569Net Assets 2020: $633,7782020Assets 2021: $1,185,814Liabilities 2021: $196,212Net Assets 2021: $989,6022021Assets 2022: $1,481,050Liabilities 2022: $268,031Net Assets 2022: $1,213,0192022Assets 2023: $1,888,396Liabilities 2023: $330,343Net Assets 2023: $1,558,0532023Assets 2024: $1,964,924Liabilities 2024: $430,300Net Assets 2024: $1,534,6242024Assets 2025: $1,970,087Liabilities 2025: $95,070Net Assets 2025: $1,875,0172025

Highlighted filing

2025

Assets$1,970,087
Liabilities$95,070
Net Assets$1,875,017
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,104,533Expenses 2011: $1,128,692Net Income 2011: -$24,1592011Revenue 2012: $1,132,929Expenses 2012: $1,096,052Net Income 2012: $36,8772012Revenue 2013: $1,170,081Expenses 2013: $1,080,446Net Income 2013: $89,6352013Revenue 2014: $5,249,175Expenses 2014: $5,145,923Net Income 2014: $103,2522014Revenue 2015: $5,568,140Expenses 2015: $5,680,011Net Income 2015: -$111,8712015Revenue 2016: $6,482,159Expenses 2016: $6,529,421Net Income 2016: -$47,2622016Revenue 2017: $6,336,470Expenses 2017: $6,425,892Net Income 2017: -$89,4222017Revenue 2018: $6,049,941Expenses 2018: $6,086,017Net Income 2018: -$36,0762018Revenue 2019: $6,285,363Expenses 2019: $6,279,674Net Income 2019: $5,6892019Revenue 2020: $5,941,428Expenses 2020: $5,895,182Net Income 2020: $46,2462020Revenue 2021: $6,350,993Expenses 2021: $6,014,983Net Income 2021: $336,0102021Revenue 2022: $6,538,446Expenses 2022: $6,315,029Net Income 2022: $223,4172022Revenue 2023: $7,387,091Expenses 2023: $7,042,057Net Income 2023: $345,0342023Revenue 2024: $7,136,265Expenses 2024: $7,163,246Net Income 2024: -$26,9812024Revenue 2025: $7,664,781Expenses 2025: $7,471,369Net Income 2025: $193,4122025

Highlighted filing

2025

Revenue$7,664,781
Expenses$7,471,369
Net Income$193,412
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,087
Liabilities
$95,070
Net assets
$1,875,017
Revenue
$7,664,781
Expenses
$7,471,369
Net income
$193,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.88$7.66$7.47$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$7.14$7.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$7.39$7.04$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$6.54$6.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$6.35$6.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$5.94$5.90$0.05
2019Summary only. Only limited summary data is available for this year.$0.77$0.18$0.59$6.29$6.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$6.05$6.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.56$6.34$6.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$6.48$6.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$5.57$5.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$5.25$5.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$1.17$1.08$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.15$0.28$1.13$1.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$1.10$1.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,853,917
Mission and Program Overview

Mission

Generation of monies for scholarships for texas students involved in junior high and high school rodeo activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,534,624$1,875,017▲ $340,393
Cash and Non-Interest-Bearing Accounts$1,290,083$1,153,544▼ $136,539
Savings and Temporary Cash Investments$670,281$815,648▲ $145,367
Land, Buildings, and Equipment, Net$4,560$895▼ $3,665
Total Assets$1,964,924$1,970,087▲ $5,163
Liabilities
Accounts Payable and Accrued Expenses$430,300$95,070▼ $335,230
Total Liabilities$430,300$95,070▼ $335,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,624$1,875,017▲ $340,393
Total Liabilities and Net Assets / Fund Balance$1,964,924$1,970,087▲ $5,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$895-$895
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BaldwinSec/treasureFT$57,244$57,244

Board Members and Trustees

NameTitle
Michael AkinsPresident
Mike GhormleyNational Director
John Schueneman1st Vice Pre
Kirk Mathis2nd Vice Pre
Clint ShofnerDelegate at
David BaumannDelegate at
Guy YarbroughDelegate at
Justin ClintonDelegate at
Larry DowellDelegate at
Ken BrayPast Preside
Rachel RobbinsQueen Co
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,680
Program Service Revenue
$5,513,825
Investment Income
$38,086
Other Revenue
$1,033,190
All Other Contributions
$917,118
Change in Net Assets
$193,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,080,193
Grants and Similar Amounts Paid$219,030
Salaries, Compensation, and Employee Benefits$172,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,512,357$4,608-$1,516,965
Other Expenses$776,972--$776,972
Travel$330,669--$330,669
Grants to Domestic Individuals$219,030--$219,030
Other Salaries and Wages-$160,050-$160,050
Insurance$67,904--$67,904
Office Expenses-$65,282-$65,282
Information Technology-$30,300-$30,300
Advertising-$26,390-$26,390
Occupancy-$18,061-$18,061
Fees for Services Accounting-$12,100-$12,100
Payroll Taxes-$12,096-$12,096
Total Functional Expenses$7,142,482$328,887$0$7,471,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,109,914
Fundraising Direct Expenses$189,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$714,528$714,528$73,611$640,917
Local Fundraise$334,916$334,916$76,388$258,528
Total Events$1,109,914$1,109,914$189,136$920,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“No review was or will be conducted.”

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

“Regular board meetings are held where all plans and activities are discussed. The board members are familiar with each other and their activities. Annual requests are made for disclosure of conflicting activities.”

Form 990, Page 6, Part VI, Line 19

“These items are available upon request and will be sent to the requestor by fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Texas High School Rodeo Association
EIN
74-2093972
Phone
9362484325
Address
722 SOUTHVIEW CIRCLE, CENTER, TX 75935

Signing Officer

Name
Susan Baldwin
Title
Sec/treasurer
Phone
9362484325
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Baldwin
Formed
1946
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
5
Volunteers
44

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rodeo/nationals expenses 394,605 0 0 rodeo/contract labor 371,628 0 0 rodeo/stalls 194,970 0 0 rodeo/other personnal 151,833 0 0 t-shirt/jacket expense 122,186 0 0 rodeo/arena fees 85,616 0 0 banquet/prom expense 59,585 0 0 other expenses 48,620 0 0 publishing costs 23,701 0 0 rodeo/security 21,273 0 0 other supplies 18,082 0 0 queen/princess contest 16,794 0 0 bank charges 0 4,608 0 dues 1,990 0 0 donations 950 0 0 bond fees 524 0 0 total 1,512,357 4,608 0”

Form 990, Part XI, Line 9

“Prior period adj to remove scholarship liabilities 337,300”

Raw XML AppendixShowing 400 of 442 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENERATION OF MONIES FOR SCHOLARSHIPS FOR TEXAS STUDENTS INVOLVED IN JUNIOR HIGH AND HIGH SCHOOL RODEO ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018061
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065282
IRS990/OfficeExpensesGrp/TotalAmt065282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0337300
IRS990/OtherExpensesGrp/Desc0RODEO/PAYOUTS
IRS990/OtherExpensesGrp/Desc1RODEO/PRIZES & AWARDS
IRS990/OtherExpensesGrp/Desc2RODEO/STOCK
IRS990/OtherExpensesGrp/Desc3RODEO/OTHER PROGRAM EXP.
IRS990/OtherExpensesGrp/ProgramServicesAmt02126267
IRS990/OtherExpensesGrp/ProgramServicesAmt11277869
IRS990/OtherExpensesGrp/ProgramServicesAmt2831414
IRS990/OtherExpensesGrp/ProgramServicesAmt3776972
IRS990/OtherExpensesGrp/TotalAmt02126267
IRS990/OtherExpensesGrp/TotalAmt11277869
IRS990/OtherExpensesGrp/TotalAmt2831414
IRS990/OtherExpensesGrp/TotalAmt3776972
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT/JACKET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BANQUET REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224587
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224587
IRS990/OtherRevenueTotalAmt0112412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012096
IRS990/PayrollTaxesGrp/TotalAmt012096
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BALDWIN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING/AD REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280525
IRS990/PYInvestmentIncomeAmt02280
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IRS990/PYOtherRevenueAmt01067003
IRS990/PYProgramServiceRevenueAmt04986628
IRS990/PYRevenuesLessExpensesAmt0-26981
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IRS990/PYTotalExpensesAmt07163246
IRS990/PYTotalRevenueAmt07136265
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05513825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01534624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01875017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01079680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05117233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06736151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06219881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06823099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05963686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05483919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031226736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02314
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt036343969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07815831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07300235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07717905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06850035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06659963
IRS990ScheduleA/Total509Grp/TotalAmt036343969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07853917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07302515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07718814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06850598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06662277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036388121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOCAL FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0714528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0334916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01109914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0714528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0334916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01109914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0920778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt030
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0219030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR BOARD MEETINGS ARE HELD WHERE ALL PLANS AND ACTIVITIES ARE DISCUSSED. THE BOARD MEMBERS ARE FAMILIAR WITH EACH OTHER AND THEIR ACTIVITIES. ANNUAL REQUESTS ARE MADE FOR DISCLOSURE OF CONFLICTING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE UPON REQUEST AND WILL BE SENT TO THE REQUESTOR BY FAX, EMAIL, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RODEO/NATIONALS EXPENSES 394,605 0 0 RODEO/CONTRACT LABOR 371,628 0 0 RODEO/STALLS 194,970 0 0 RODEO/OTHER PERSONNAL 151,833 0 0 T-SHIRT/JACKET EXPENSE 122,186 0 0 RODEO/ARENA FEES 85,616 0 0 BANQUET/PROM EXPENSE 59,585 0 0 OTHER EXPENSES 48,620 0 0 PUBLISHING COSTS 23,701 0 0 RODEO/SECURITY 21,273 0 0 OTHER SUPPLIES 18,082 0 0 QUEEN/PRINCESS CONTEST 16,794 0 0 BANK CHARGES 0 4,608 0 DUES 1,990 0 0 DONATIONS 950 0 0 BOND FEES 524 0 0 TOTAL 1,512,357 4,608 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ TO REMOVE SCHOLARSHIP LIABILITIES 337,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01964924
IRS990/TotalAssetsEOYAmt01970087
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IRS990/TotalAssetsGrp/EOYAmt01970087
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07142482
IRS990/TotalFunctionalExpensesGrp/TotalAmt07471369
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt095070
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IRS990/TotalProgramServiceExpensesAmt07142482
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IRS990/TotalReportableCompFromOrgAmt057244
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07664781
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01964924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01970087
IRS990/TravelGrp/ProgramServicesAmt0330669

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