Civic Intelligence

Portneuf Rodeo Committee Inc

EIN 81-1028907 • 501(c)3 • Pocatello, ID

Profile

Support youth rodeo and education

12323 W Reservation RdPocatello, ID 83202
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$142,598

Up $8,632 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$142,598

Up $8,632 (+6.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$85,416

Up $12,556 (+17%) from 2023

Expenses

Up

$76,784

Up $15,287 (+25%) from 2023

Net Income

Down

$8,632

Down $2,731 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2016: $23,244Liabilities 2016: $0Net Assets 2016: $23,2442016Assets 2017: $23,210Liabilities 2017: $0Net Assets 2017: $23,2102017Assets 2018: $26,068Liabilities 2018: $0Net Assets 2018: $26,0682018Assets 2019: $29,266Liabilities 2019: $0Net Assets 2019: $29,2662019Assets 2022: $122,603Liabilities 2022: $0Net Assets 2022: $122,6032022Assets 2023: $133,966Liabilities 2023: $0Net Assets 2023: $133,9662023Assets 2024: $142,598Liabilities 2024: $0Net Assets 2024: $142,5982024

Highlighted filing

2024

Assets$142,598
Liabilities$0
Net Assets$142,598
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $97,211Expenses 2016: $88,398Net Income 2016: $8,8132016Revenue 2017: $66,864Expenses 2017: $66,898Net Income 2017: -$342017Revenue 2018: $77,577Expenses 2018: $74,719Net Income 2018: $2,8582018Revenue 2019: $39,631Expenses 2019: $36,433Net Income 2019: $3,1982019Revenue 2022: $126,699Expenses 2022: $52,445Net Income 2022: $74,2542022Revenue 2023: $72,860Expenses 2023: $61,497Net Income 2023: $11,3632023Revenue 2024: $85,416Expenses 2024: $76,784Net Income 2024: $8,6322024

Highlighted filing

2024

Revenue$85,416
Expenses$76,784
Net Income$8,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,598
Liabilities
$0
Net assets
$142,598
Revenue
$85,416
Expenses
$76,784
Net income
$8,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.85$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.73$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.27$0.52$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.78$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.97$0.88$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$85,416
Mission and Program Overview

Mission

Support youth rodeo and education

Program Services

DescriptionGrantsExpenses
IDAHO JUNIOR HIGH AND HIGH SCHOOL RODEOS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DUFFINChairmanPT$0--
PAUL ANDERSONPublic Relations Director-$0--
LANA DAVIESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Portneuf Rodeo Committee Inc
EIN
81-1028907
In Care Of
% KELLY DUFFIN
Phone
2082515100
Address
12323 W RESERVATION RD, POCATELLO, ID 83202

Signing Officer

Name
Kelly Duffin
Title
Chairman
Phone
2082515100
Signed
2025-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Christensen & Hobbs
Address
203 S GARFIELD AVE, POCATELLO, ID 83204
Preparer
Erin Hobbs
Phone
2082388829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSPONSORSHIP SHARE 67,500SCHOLARSHIP 800”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY DUFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02082515100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012323 W RESERVATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142598
IRS990EZ/GrossReceiptsAmt085416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DUFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANA DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLIC RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH RODEO AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDAHO JUNIOR HIGH AND HIGH SCHOOL RODEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076784
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029096
IRS990ScheduleA/Total509Grp/TotalAmt0346772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSORSHIP SHARE 67,500SCHOLARSHIP 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DUFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02082515100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTNEUF RODEO COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0811028907
ReturnHeader/Filer/InCareOfNm0% KELLY DUFFIN
ReturnHeader/Filer/PhoneNum02082515100
ReturnHeader/Filer/USAddress/AddressLine1Txt012323 W RESERVATION RD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464102362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN & HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082388829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN HOBBS
ReturnHeader/ReturnTs02025-10-16T15:16:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.