Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,477,170
Down $1,193,091 (-33%) from 2023
Net Assets
Down$2,420,730
Down $1,171,529 (-33%) from 2023
Liabilities
Down$56,440
Down $21,562 (-28%) from 2023
Revenue
Down$636,338
Down $30,082 (-4.5%) from 2023
Expenses
Up$708,024
Up $88,268 (+14%) from 2023
Net Income
Down-$71,686
Down $118,350 (-254%) from 2023
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 | $3,592,259 | $2,420,730 | ▼ $1,171,529 |
| Land, Buildings, and Equipment, Net | $1,533,637 | $1,513,773 | ▼ $19,864 |
| Investments Other Securities | $1,284,139 | $820,400 | ▼ $463,739 |
| Investments in Publicly Traded Securities | $700,755 | - | - |
| Cash and Non-Interest-Bearing Accounts | $151,730 | $142,997 | ▼ $8,733 |
| Total Assets | $3,670,261 | $2,477,170 | ▼ $1,193,091 |
| Liabilities | |||
| Other Liabilities | $78,002 | $56,440 | ▼ $21,562 |
| Total Liabilities | $78,002 | $56,440 | ▼ $21,562 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,592,259 | $2,420,730 | ▼ $1,171,529 |
| Total Liabilities and Net Assets / Fund Balance | $3,670,261 | $2,477,170 | ▼ $1,193,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,134,403 | $1,953,853 | $3,088,256 |
| Land | $379,370 | - | $379,370 |
| Other Securities | $820,400 | - | - |
| Name | Title |
|---|---|
| Guy Bell | Humane Chair |
| Cody Busby | Rodeo Chairm |
| Don Johnson | President |
| Bill Hodnett | Director |
| Fred Berry | Director |
| Jeff Veazy | Director |
| Marvin Carr | Director |
| Kelcey Koehler | Secretary |
| Charlie Mathis | Social Direc |
| Ty Trammell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $604,323 |
| Salaries, Compensation, and Employee Benefits | $103,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $97,627 | $5,927 | - | $103,554 |
| Other Salaries and Wages | $75,848 | $18,962 | - | $94,810 |
| Insurance | $62,089 | $12,589 | - | $74,678 |
| Occupancy | $30,347 | $7,587 | - | $37,934 |
| All Other Expenses | $29,828 | - | - | $29,828 |
| Fees for Services Legal | - | $19,421 | - | $19,421 |
| Other Expenses | $12,711 | - | - | $12,711 |
| Fees for Services Accounting | - | $9,380 | - | $9,380 |
| Office Expenses | $6,136 | $3,159 | - | $9,295 |
| Payroll Taxes | $5,975 | $1,494 | - | $7,469 |
| Advertising | $5,977 | - | - | $5,977 |
| Fees for Service Investment Mgmnt Fees | - | $4,653 | - | $4,653 |
| Other Employee Benefits | $1,138 | $284 | - | $1,422 |
| Total Functional Expenses | $624,568 | $83,456 | $0 | $708,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Kubota Finance | $52,425 |
| Credit Card Payable | $2,334 |
| Payroll Tax Payable | $1,681 |
“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.”
“Prior period adjustment 0 transfer assets to related entity -1,099,843 total -1,099,843”
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/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/AdvertisingGrp/ProgramServicesAmt | 0 | 5977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29828 |
| 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 | 151730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142997 |
| 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 | 108513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119376 |
| IRS990/CYOtherExpensesAmt | 0 | 604323 |
| IRS990/CYOtherRevenueAmt | 0 | 182158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103701 |
| IRS990/CYTotalExpensesAmt | 0 | 708024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103554 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19421 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | FRED BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HODNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELCEY KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TY TRAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF VEAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CODY BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUY BELL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SOCIAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RODEO CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HUMANE CHAIR |
| 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 636338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74678 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1284139 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 820400 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 700755 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1953853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3467626 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 108513 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 3592259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2420730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1099843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1422 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56440 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143130 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39028 |
| IRS990/OtherRevenueTotalAmt | 0 | 182158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TY TRAMMELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROPING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56717 |
| 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 | 624568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124481 |
| IRS990/PYOtherExpensesAmt | 0 | 470763 |
| IRS990/PYOtherRevenueAmt | 0 | 198839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148993 |
| IRS990/PYTotalExpensesAmt | 0 | 619756 |
| IRS990/PYTotalRevenueAmt | 0 | 666420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71686 |
| 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 | 3592259 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2420730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 379370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 379370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1134403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1953853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3088256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KUBOTA FINANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 820400 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1513773 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 820400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56440 |
| 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 | PRIOR PERIOD ADJUSTMENT 0 TRANSFER ASSETS TO RELATED ENTITY -1,099,843 TOTAL -1,099,843 |
| 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 | 3670261 |
| IRS990/TotalAssetsEOYAmt | 0 | 2477170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3670261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2477170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108513 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3592259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2420730 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 624568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 624568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3670261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2477170 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TY TRAMMELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066222102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICKEY M PRIDE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:11:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.