Civic Intelligence

Montana High School Rodeo Corporation

990 • Fiscal year 2023 • EIN 81-0450532

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 23, 2023

Organization ProfileWWW.MHSRA.COM
PO Box 118Cohagen, MT 59322

(406) 557-2610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$451,308

Up $73,845 (+20%) from 2022

Net Assets

Up

$451,308

Up $73,845 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$366,208

Up $70,660 (+24%) from 2022

Expenses

Up

$292,363

Up $86,939 (+42%) from 2022

Net Income

Down

$73,845

Down $16,279 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $118,410Liabilities 2010: $0Net Assets 2010: $118,4102010Assets 2011: $99,278Liabilities 2011: $0Net Assets 2011: $99,2782011Assets 2012: $114,179Liabilities 2012: $0Net Assets 2012: $114,1792012Assets 2013: $98,735Liabilities 2013: $0Net Assets 2013: $98,7352013Assets 2014: $86,638Liabilities 2014: $0Net Assets 2014: $86,6382014Assets 2015: $101,801Liabilities 2015: $0Net Assets 2015: $101,8012015Assets 2016: $117,960Liabilities 2016: $0Net Assets 2016: $117,9602016Assets 2017: $109,243Liabilities 2017: $0Net Assets 2017: $109,2432017Assets 2018: $102,033Liabilities 2018: $0Net Assets 2018: $102,0332018Assets 2019: $176,215Liabilities 2019: $0Net Assets 2019: $176,2152019Assets 2020: $203,997Liabilities 2020: $0Net Assets 2020: $203,9972020Assets 2021: $287,339Liabilities 2021: $0Net Assets 2021: $287,3392021Assets 2022: $377,463Liabilities 2022: $0Net Assets 2022: $377,4632022Assets 2023: $451,308Liabilities 2023: $0Net Assets 2023: $451,3082023Assets 2024: $458,878Liabilities 2024: $0Net Assets 2024: $458,8782024

Highlighted filing

2023

Assets$451,308
Liabilities$0
Net Assets$451,308
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $204,886Expenses 2010: $172,563Net Income 2010: $32,3232010Expenses 2011: $193,4962011Expenses 2012: $212,7532012Expenses 2013: $209,6892013Revenue 2014: $211,058Expenses 2014: $223,155Net Income 2014: -$12,0972014Revenue 2015: $270,823Expenses 2015: $218,054Net Income 2015: $52,7692015Revenue 2016: $274,702Expenses 2016: $269,315Net Income 2016: $5,3872016Revenue 2017: $254,077Expenses 2017: $262,461Net Income 2017: -$8,3842017Revenue 2018: $250,068Expenses 2018: $242,744Net Income 2018: $7,3242018Revenue 2019: $324,966Expenses 2019: $250,784Net Income 2019: $74,1822019Revenue 2020: $210,619Expenses 2020: $192,168Net Income 2020: $18,4512020Revenue 2021: $254,431Expenses 2021: $171,089Net Income 2021: $83,3422021Revenue 2022: $295,548Expenses 2022: $205,424Net Income 2022: $90,1242022Revenue 2023: $366,208Expenses 2023: $292,363Net Income 2023: $73,8452023Revenue 2024: $461,975Expenses 2024: $454,405Net Income 2024: $7,5702024

Highlighted filing

2023

Revenue$366,208
Expenses$292,363
Net Income$73,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 23, 2023
Return Version
2022v5.0
Gross Receipts
$397,555
Mission and Program Overview

Mission

To promote high school rodeo on a statewide level, and to promote the highest level of conduct and sportsmanship at various MHSRA and NHSRA functions, and to educate students and develop their interest in rodeo and our Western heritage.

To promote high school rodeo on a statewide level, to promote the highest level of conduct and sportsmanship at various mhsra and nhsra function and to educate students and develop their interest in rodeo and our western heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,382$289,831▲ $70,449
Savings and Temporary Cash Investments$103,725$104,791▲ $1,066
Investments in Publicly Traded Securities$48,625$48,988▲ $363
Total Assets$377,463$451,308▲ $73,845
Other Assets Total$5,731$7,698▲ $1,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,463$451,308▲ $73,845
Total Net Assets Fund Balance$377,463$451,308▲ $73,845
Total Liabilities and Net Assets / Fund Balance$377,463$451,308▲ $73,845
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ryle HarmsPresident
Jay WagnerNational Director
Radley DempewolfDistrict 1 D
Tim LarsonDistrict 1 D
Ricki GrebeDistrict 2 D
Ty ParkerDistrict 2 D
Shawn EricksonDistrict 3 D
Tobin ArnoldDistrict 3 D
Clint BeggerDistrict 4 D
Joe RobbDistrict 4 D
Kari TrexlerDistrict 5 D
Ryan GaaschDistrict 5 D
Billie HarmsJr High Secr
Bernette WagnerQueen Coordi
Debbie LundState Secret
Shawn EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,373
Program Service Revenue
$235,911
Investment Income
$3,396
Other Revenue
$112,528
Change in Net Assets
$73,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$47,988-$47,988
Office Expenses-$19,006-$19,006
Other Expenses$5,800--$5,800
Fees for Services Accounting-$1,370-$1,370
Total Functional Expenses$223,999$68,364$0$292,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,800
Gaming Direct Expenses$31,347
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“A copy of the form 990 is prrovided to the board of directors before filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The organization use compaable data for determining compensation. The deliberation and decision is documented in the organization minutes.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS OTHER OFFICIALS.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 is available upon request.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montana High School Rodeo Assoc
EIN
81-0450532
Phone
4065572610
Address
PO BOX 118, COHAGEN, MT 59322
Doing Business As
Montana Hish School Rodeo Assoc

Signing Officer

Name
Debbie Lund
Title
State Secretary
Phone
4065572610
Signed
2023-02-23

Organization Details

Principal Officer
Jay Wagner
Formed
1952
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Beartooth Tax & Consulting Inc
Address
PO BOX 549, LAUREL, MT 59044
Preparer
Carrie Smith
Phone
4066284322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote high school rodeo on a statewide level, to promote the highest level of conduct and sportsmanship at various mhsra and nhsra function and to educate students and develop their interest in rodeo and our western heritage.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HIGH SCHOOL RODEO ON A STATEWIDE LEVEL, TO PROMOTE THE HIGHEST LEVEL OF CONDUCT AND SPORTSMANSHIP AT VARIOUS MHSRA AND NHSRA FUNCTION AND TO EDUCATE STUDENTS AND DEVELOP THEIR INTEREST IN RODEO AND OUR WESTERN HERITAGE.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE LUND
IRS990/BooksInCareOfDetail/PhoneNum04065572610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 118
IRS990/BooksInCareOfDetail/USAddress/CityNm0COHAGEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059322
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219382
IRS990/CashNonInterestBearingGrp/EOYAmt0289831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03396
IRS990/CYOtherExpensesAmt0292363
IRS990/CYOtherRevenueAmt0112528
IRS990/CYProgramServiceRevenueAmt0235911
IRS990/CYRevenuesLessExpensesAmt073845
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS WHO HAVE EXCELLED IN RODEO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MONTANA HISH SCHOOL RODEO ASSOC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01370
IRS990/FeesForServicesAccountingGrp/TotalAmt01370
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047988
IRS990/FeesForServicesManagementGrp/TotalAmt047988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBIN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT BEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RADLEY DEMPEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN GAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICKI GREBE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm9TY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm11KARI TREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNETTE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RYLE HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT 3 D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT 4 D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT 1 D
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT 3 D
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 5 D
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 2 D
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR HIGH SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT 1 D
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT 2 D
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT 4 D
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT 5 D
IRS990/Form990PartVIISectionAGrp/TitleTxt12QUEEN COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0933
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt031347
IRS990/GamingGrossIncomeAmt0140800
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0933
IRS990/GrossReceiptsAmt0397555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048988
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014373
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HIGH SCHOOL RODEO ON A STATEWIDE LEVEL, TO PROMOTE THE HIGHEST LEVEL OF CONDUCT AND SPORTSMANSHIP AT VARIOUS MHSRA AND NHSRA FUNCTION AND TO EDUCATE STUDENTS AND DEVELOP THEIR INTEREST IN RODEO AND OUR WESTERN HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377463
IRS990/NetAssetsOrFundBalancesEOYAmt0451308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0933
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0109453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0109453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019006
IRS990/OfficeExpensesGrp/TotalAmt019006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05731
IRS990/OtherAssetsTotalGrp/EOYAmt07698
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1NATIONAL/DIRECTORS SHIRTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113038
IRS990/OtherExpensesGrp/ProgramServicesAmt1105161
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/TotalAmt0113038
IRS990/OtherExpensesGrp/TotalAmt1105161
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt03075
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE RODEO
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL RODEO
IRS990/ProgramServiceRevenueGrp/Desc2RODEO ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24801
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEMBERSHIP IN THE NATIONAL ASSOCIATION, WHICH PROVIDES INSURANCE AND PUBLICATIONS FOR STUDENTS INVOLVED IN RODEO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105161
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FINANCIAL ASSISTANCE FOR CONTESTANTS IN THE NATIONAL HIGH SCHOOL FINALS RODEO, STATE HIGH SCHOOL RODEO AND QUEEN CONTEST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07600
IRS990/PYInvestmentIncomeAmt02570
IRS990/PYOtherExpensesAmt0197824
IRS990/PYOtherRevenueAmt0108927
IRS990/PYProgramServiceRevenueAmt0171106
IRS990/PYRevenuesLessExpensesAmt090124
IRS990/PYTotalExpensesAmt0205424
IRS990/PYTotalRevenueAmt0295548
IRS990/ReconcilationRevenueExpnssAmt073845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0108453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0104927
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0213380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72490
IRS990ScheduleA/PublicSupportPY509Pct00.76840
IRS990ScheduleA/PublicSupportTotal509Amt0571840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063605
IRS990ScheduleA/Total509Grp/TotalAmt0571840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031347
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0140800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0109453
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt031347
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt031347
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBBIE LUND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 118
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COHAGEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE HIGH SCHOOL RODEO ON A STATEWIDE LEVEL, TO PROMOTE THE HIGHEST LEVEL OF CONDUCT AND SPORTSMANSHIP AT VARIOUS MHSRA AND NHSRA FUNCTION AND TO EDUCATE STUDENTS AND DEVELOP THEIR INTEREST IN RODEO AND OUR WESTERN HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USE COMPAABLE DATA FOR DETERMINING COMPENSATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE ORGANIZATION MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS OTHER OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377463
IRS990/TotalAssetsEOYAmt0451308
IRS990/TotalAssetsGrp/BOYAmt0377463
IRS990/TotalAssetsGrp/EOYAmt0451308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451308
IRS990/TotalProgramServiceExpensesAmt0223999
IRS990/TotalProgramServiceRevenueAmt0235911
IRS990/TotalRevenueGrp/ExclusionAmt0110523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0WHITEHALL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059759
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MHSRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04065572610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA HIGH SCHOOL RODEO ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810450532
ReturnHeader/Filer/PhoneNum04065572610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,308
Liabilities
$0
Net assets
$451,308
Revenue
$366,208
Expenses
$292,363
Net income
$73,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.62$4.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$3.66$2.92$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.96$2.05$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$2.54$1.71$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.11$1.92$0.18
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$3.25$2.51$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.50$2.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.54$2.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.75$2.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.71$2.18$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.11$2.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.05$1.73$0.32