Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 77-0482117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,229
Up $13,519 (+106%) from 2012
Net Assets
$26,229
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$180,868
Down $12,735 (-6.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Advancement of youth rodeo.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Advancement of youth rodeo. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 891 |
| IRS990/Advertising/ProgramServices | 0 | 5051 |
| IRS990/Advertising/Total | 0 | 5942 |
| IRS990/AllOtherContributions | 0 | 94183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 571 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7469 |
| IRS990/AllOtherExpenses/Total | 0 | 8040 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24479 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98246 |
| IRS990/CostOfGoodsSold | 0 | 33444 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Rodeo events including Rodeo Queen Pageant conducted to raise funds for scholarships and youth activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NA |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 176224 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 255 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1553 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69759 |
| IRS990/FeesForServicesOther/Total | 0 | 71312 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Nousch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Helfrich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dalmas Bunn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Heidi Tully |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeff Kermode |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | PresidentCommittee Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Committee Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Committee Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1606 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 8540 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20801 |
| IRS990/GrossIncomeGaming | 0 | 15639 |
| IRS990/GrossReceipts | 0 | 237977 |
| IRS990/GrossSalesOfInventory | 0 | 18022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1009 |
| IRS990/Insurance/ProgramServices | 0 | 5717 |
| IRS990/Insurance/Total | 0 | 6726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Advancement of youth rodeo. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dalmas Bunn |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26229 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19195 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19195 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 7099 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7099 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -15422 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -15422 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2736 |
| IRS990/Occupancy/Total | 0 | 2736 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 575 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3256 |
| IRS990/OfficeExpenses/Total | 0 | 3831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 193603 |
| IRS990/OtherExpensesCurrentYear | 0 | 180868 |
| IRS990/OtherExpenses/Description | 0 | Rodeo Awards |
| IRS990/OtherExpenses/Description | 1 | Junior Rodeo Expense |
| IRS990/OtherExpenses/Description | 2 | Charitable Donations |
| IRS990/OtherExpenses/Description | 3 | Queen Program Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 45744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15267 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11636 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9334 |
| IRS990/OtherExpenses/Total | 0 | 45744 |
| IRS990/OtherExpenses/Total | 1 | 15267 |
| IRS990/OtherExpenses/Total | 2 | 11636 |
| IRS990/OtherExpenses/Total | 3 | 9334 |
| IRS990/OtherRevenueCurrentYear | 0 | 15337 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4465 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4465 |
| IRS990/OtherRevenuePriorYear | 0 | 20937 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812930 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 84864 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Junior Rodeo |
| IRS990/ProgramServiceRevenue/Description | 2 | Queen Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Parking |
| IRS990/ProgramServiceRevenue/Description | 4 | Small Miracle Dance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2289 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13519 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12710 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 26229 |
| IRS990/Revenue | 0 | 84864 |
| IRS990/RevenuesLessExpensesCY | 0 | 13519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1449 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1747 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 110007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 98246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 435392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 123502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 86258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 323759 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2844 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2844 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 759151 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 233509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 123721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 154225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 145448 |
| IRS990ScheduleA/Total509/Total | 0 | 759151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 236353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 123721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 102248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 154225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 145448 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 761995 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15824 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2902 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20801 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15824 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2902 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20801 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TETWP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19195 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1606 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1606 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 8540 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 8540 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 8540 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 15639 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 15639 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 7099 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | CA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The annual tax returns are prepared by an independent CPA and provided to the Board Treasurer for approval prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | We make our governing documents available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Stock Contractors - $38,300 Contract Performers - $8,821 Audio/Video Services - $9,300 Security Personnel - $4,538 Other - $10,353 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 63 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tehachapi |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93581 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jeff Kermode |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6615577336 |
| IRS990/TotalAssets/BOY | 0 | 12710 |
| IRS990/TotalAssetsBOY | 0 | 12710 |
| IRS990/TotalAssets/EOY | 0 | 26229 |
| IRS990/TotalAssetsEOY | 0 | 26229 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94183 |
| IRS990/TotalExpensesCurrentYear | 0 | 180868 |
| IRS990/TotalExpensesPriorYear | 0 | 193603 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4644 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 176224 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 180868 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12710 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 26229 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12710 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 26229 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4465 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 716 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 716 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 176224 |
| IRS990/TotalProgramServiceRevenue | 0 | 84864 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 194387 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19198 |
| IRS990/TotalRevenuePriorYear | 0 | 195052 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 81006 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194387 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.TehachapiProRodeo.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770482117 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Tehachapi Mountain Rodeo Association |
| ReturnHeader/Filer/NameControl | 0 | TEHA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 63 |
| ReturnHeader/Filer/USAddress/City | 0 | Tehachapi |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93581 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-09-15 |
| ReturnHeader/Officer/Name | 0 | Jeff Kermode |
| ReturnHeader/Officer/Phone | 0 | 6615577336 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-09-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Scott Philips CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 617 Capistrano Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oceanside |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92058 |
| ReturnHeader/Preparer/Name | 0 | Scott Philips |
| ReturnHeader/Preparer/Phone | 0 | 7606968418 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-09-15T16:18:47-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.