Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,701,973
Up $432,743 (+13%) from 2019
Net Assets
Up$3,699,876
Up $622,032 (+20%) from 2019
Liabilities
Down$2,097
Down $189,289 (-99%) from 2019
Revenue
Up$1,133,305
Up $762,114 (+205%) from 2019
Expenses
Up$459,373
Up $127,504 (+38%) from 2019
Net Income
Up$673,932
Up $634,610 (+1614%) from 2019
Preserving our nation's western heritage through education, public programs, and activities with the annual rodeo being the main activity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,025,944 | $3,699,876 | ▲ $673,932 |
| Land, Buildings, and Equipment, Net | $1,506,711 | $1,499,966 | ▼ $6,745 |
| Investments in Publicly Traded Securities | $835,637 | $1,300,142 | ▲ $464,505 |
| Investments Other Securities | $776,004 | $776,004 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $76,964 | $105,391 | ▲ $28,427 |
| Savings and Temporary Cash Investments | $21,659 | $20,470 | ▼ $1,189 |
| Accounts Receivable | $355 | - | - |
| Total Assets | $3,217,330 | $3,701,973 | ▲ $484,643 |
| Liabilities | |||
| Other Liabilities | $191,386 | $2,097 | ▼ $189,289 |
| Total Liabilities | $191,386 | $2,097 | ▼ $189,289 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,025,944 | $3,699,876 | ▲ $673,932 |
| Total Liabilities and Net Assets / Fund Balance | $3,217,330 | $3,701,973 | ▲ $484,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,978,997 | - | $1,978,997 |
| Land | $379,370 | - | $379,370 |
| Other Land Buildings | $-1,590,330 | $1,590,330 | - |
| Other Securities | $776,004 | - | - |
| Name | Title |
|---|---|
| Ronnie Daniels | Humane Chair |
| Lane Provence | Rodeo Chairm |
| Jesse Miller | President |
| Bill Hodnett | Director |
| Earl Feemster | Director |
| Mario Garcia | Director |
| Roy Miller | Director |
| Shane Brooks | Director |
| David Brewer | 1st Vice Pre |
| Fred Berry | 2nd Vice-pre |
| Charlie Mathis | Arena Direct |
| Todd Hughes | Equipment Su |
| Brad Johnson | Secretary |
| Chad Feemster | Social Direc |
| Brad Johnson | Treasurer |
| Don Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,499 |
| Salaries, Compensation, and Employee Benefits | $116,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,151 | $21,538 | - | $107,689 |
| Depreciation Depletion | $92,503 | $9,470 | - | $101,973 |
| Occupancy | $17,982 | $4,496 | - | $22,478 |
| Payroll Taxes | $7,348 | $1,837 | - | $9,185 |
| Other Expenses | $8,394 | - | - | $8,394 |
| All Other Expenses | $7,272 | - | - | $7,272 |
| Insurance | $6,100 | - | - | $6,100 |
| Fees for Service Investment Mgmnt Fees | - | $3,425 | - | $3,425 |
| Office Expenses | - | $2,645 | - | $2,645 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $414,962 | $44,411 | $0 | $459,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,097 |
“The organization has members who pay monthly dues. Each member also buys a 300.00 stock certificate which is refunded should he no longer be a member.”
“The members elect the board of directors and the officers on an annual basis.”
“The treasurer reviews the form 990 with the board of directors prior to the filing of the return.”
“All salaries are discussed and if agreed, approved by the board of directors.”
“Salaries have to be approved by the board of directors.”
“The governing documents, the tax return, form 990, is available at the offices of the organization upon request.”
“Rodeo and related activities for increasing public awareness of our western hertiage.”
“DEPRECIATION TO BOOK 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING OUR NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND ACTIVITIES WITH THE ANNUAL RODEO BEING THE MAIN ACTIVITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7272 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066222102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8829 S WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 796004 |
| IRS990/CYOtherExpensesAmt | 0 | 342499 |
| IRS990/CYOtherRevenueAmt | 0 | 93646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 673932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116874 |
| IRS990/CYTotalExpensesAmt | 0 | 459373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101973 |
| IRS990/Desc | 0 | PRESERVING OUT NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONNIE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD FEEMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL FEEMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HODNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANE PROVENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2ND VICE-PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HUMANE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOCIAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EQUIPMENT SU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ARENA DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RODEO CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 796004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 776004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 776004 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 835637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1300142 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1590330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1506711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1499966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3090296 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 104968 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/MissionDesc | 0 | PRESERVING OUR NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND ACTIVITIES WITH THE ANNUAL RODEO BEING THE MAIN ACTIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3025944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3699876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2097 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85712 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4914 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1829 |
| IRS990/OtherRevenueTotalAmt | 0 | 93646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRAD JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROPING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL WILL ROGERS RODEO |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROPING AND RELATED WESTERN ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RODEO AND RELATED ACTIVITIES FOR INCREASING PUBLIC AWARENESS OF OUR WESTERN HERTIAGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 414962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25066 |
| IRS990/PYOtherExpensesAmt | 0 | 205641 |
| IRS990/PYOtherRevenueAmt | 0 | 94273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126228 |
| IRS990/PYTotalExpensesAmt | 0 | 331869 |
| IRS990/PYTotalRevenueAmt | 0 | 371191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 673932 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3025944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3699876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1978997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1978997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 379370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 379370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1590330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1590330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 776004 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768037 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 776004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2097 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RODEO AND RELATED ACTIVITIES FOR INCREASING PUBLIC AWARENESS OF OUR WESTERN HERTIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES. EACH MEMBER ALSO BUYS A 300.00 STOCK CERTIFICATE WHICH IS REFUNDED SHOULD HE NO LONGER BE A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND THE OFFICERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE DISCUSSED AND IF AGREED, APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES HAVE TO BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, THE TAX RETURN, FORM 990, IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEPRECIATION TO BOOK 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3217330 |
| IRS990/TotalAssetsEOYAmt | 0 | 3701973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3217330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3701973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104968 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3025944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3699876 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 414962 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1133305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3217330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3701973 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066222102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILL ROGERS RANGE RIDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 750530735 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066222102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19008 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271894670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 W 50TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063767209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICKEY M PRIDE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:57:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.