Civic Intelligence

Caldwell Treasure Valley Rodeo Inc

990 • Fiscal year 2017 • EIN 82-0128057

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 05, 2018

Organization Profilewww.caldwellnightrodeo.com
PO Box 98Caldwell, ID 83606

(208) 459-2060

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$67,143

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,505,331

Up $132,295 (+9.6%) from 2016

Net Assets

Up

$1,441,388

Up $119,649 (+9.1%) from 2016

Liabilities

Up

$63,943

Up $12,646 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$1,219,892

Up $72,606 (+6.3%) from 2016

Expenses

Up

$1,100,243

Up $81,575 (+8.0%) from 2016

Net Income

Down

$119,649

Down $8,969 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $644,345Liabilities 2011: $33,275Net Assets 2011: $611,0702011Assets 2012: $711,333Liabilities 2012: $30,952Net Assets 2012: $680,3812012Assets 2013: $863,548Liabilities 2013: $45,652Net Assets 2013: $817,8962013Assets 2014: $1,000,261Liabilities 2014: $39,127Net Assets 2014: $961,1342014Assets 2015: $1,245,807Liabilities 2015: $52,686Net Assets 2015: $1,193,1212015Assets 2016: $1,373,036Liabilities 2016: $51,297Net Assets 2016: $1,321,7392016Assets 2017: $1,505,331Liabilities 2017: $63,943Net Assets 2017: $1,441,3882017Assets 2018: $1,545,153Liabilities 2018: $60,409Net Assets 2018: $1,484,7442018Assets 2019: $1,579,297Liabilities 2019: $53,068Net Assets 2019: $1,526,2292019Assets 2020: $1,380,623Liabilities 2020: $111,653Net Assets 2020: $1,268,9702020Assets 2021: $1,665,308Liabilities 2021: $77,763Net Assets 2021: $1,587,5452021Assets 2022: $1,843,255Liabilities 2022: $87,434Net Assets 2022: $1,755,8212022Assets 2023: $2,005,382Liabilities 2023: $131,691Net Assets 2023: $1,873,6912023Assets 2024: $2,009,674Liabilities 2024: $89,750Net Assets 2024: $1,919,9242024

Highlighted filing

2017

Assets$1,505,331
Liabilities$63,943
Net Assets$1,441,388
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $749,029Expenses 2011: $662,012Net Income 2011: $87,0172011Expenses 2012: $664,9432012Revenue 2013: $881,664Expenses 2013: $744,149Net Income 2013: $137,5152013Revenue 2014: $928,198Expenses 2014: $784,960Net Income 2014: $143,2382014Revenue 2015: $1,102,393Expenses 2015: $870,406Net Income 2015: $231,9872015Revenue 2016: $1,147,286Expenses 2016: $1,018,668Net Income 2016: $128,6182016Revenue 2017: $1,219,892Expenses 2017: $1,100,243Net Income 2017: $119,6492017Revenue 2018: $1,265,758Expenses 2018: $1,222,402Net Income 2018: $43,3562018Revenue 2019: $1,279,538Expenses 2019: $1,238,053Net Income 2019: $41,4852019Revenue 2020: $167,332Expenses 2020: $424,591Net Income 2020: -$257,2592020Revenue 2021: $1,617,211Expenses 2021: $1,298,636Net Income 2021: $318,5752021Revenue 2022: $1,685,493Expenses 2022: $1,517,217Net Income 2022: $168,2762022Revenue 2023: $1,884,217Expenses 2023: $1,766,347Net Income 2023: $117,8702023Revenue 2024: $2,161,872Expenses 2024: $2,115,639Net Income 2024: $46,2332024

Highlighted filing

2017

Revenue$1,219,892
Expenses$1,100,243
Net Income$119,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,250,713
Mission and Program Overview

Mission

To run a rodeo to provide entertainment and a source of revenue to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,985$591,430▲ $30,445
Cash and Non-Interest-Bearing Accounts$259,004$388,788▲ $129,784
Investments in Publicly Traded Securities$336,574$347,734▲ $11,160
Land, Buildings, and Equipment, Net$171,642$131,699▼ $39,943
Accounts Receivable$23,315$19,448▼ $3,867
Prepaid Expenses and Deferred Charges$10,701$18,225▲ $7,524
Inventories for Sale or Use$5,280$5,280→ $0
Intangible Assets$5,535$2,727▼ $2,808
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,373,036$1,505,331▲ $132,295
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,947$62,493▲ $12,546
Other Liabilities$1,350$1,450▲ $100
Total Liabilities$51,297$63,943▲ $12,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,043$1,187,304▲ $109,261
Permanently Rstr Net Assets$243,696$254,084▲ $10,388
Total Net Assets Fund Balance$1,321,739$1,441,388▲ $119,649
Total Liabilities and Net Assets / Fund Balance$1,373,036$1,505,331▲ $132,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,198$1,078,549$1,139,747
Equipment$38,080$48,515$86,595
Buildings$32,021$18,147$50,168
Other Land Buildings$400$3,003$3,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$243,695$62,695▲ $7,349$8,965$253,757
2016$246,859$50,790▲ $7,984$8,897$243,695
2015$217,826$51,552▲ $7,383$7,036$246,859
2014$227,150$51,502▲ $5,724$17,421$217,826
2013$223,444$43,436▲ $7,419$3,709$227,150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Pamela L HaynMarketing Manager$67,143$67,143
Kasondra Anne MccrearyEx Secr$27,544$27,544
Gene BettsExecutive Secretary$7,200$7,200
Michelle BadgerExec Sec$1,600$1,600

Board Members and Trustees

NameTitle
Frank WyantPast President
Craig StradleyPresident
Brain VoortmanVice President
Curt RuehlVice President
Bill WardDirector
Brett OrtlandDirector
Cecil VassarDirector
James BowerDirector
Juan AvilaDirector
Michael GoffDirector
Paul AdamsDirector
Rick SerratosDirector
Ryan BuhlerDirector
Tom DoanDirector
Vinton HowellDirector
Nikki ZacharySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$26,419
Program Service Revenue
$1,131,487
Investment Income
$25,651
Other Revenue
$36,335
All Other Contributions
$26,419
Change in Net Assets
$119,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,683
Salaries, Compensation, and Employee Benefits$113,770
Grants and Similar Amounts Paid$83,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$258,168--$258,168
Current Officers, Directors, Trustees, and Key Employees$103,487--$103,487
Grants to Domestic Orgs$83,790--$83,790
Advertising$59,159--$59,159
Other Expenses$51,822--$51,822
Depreciation Depletion$51,776--$51,776
Occupancy$40,335--$40,335
Insurance$18,914--$18,914
Conferences and Meetings$10,385--$10,385
Payroll Taxes$10,283--$10,283
Office Expenses$5,730--$5,730
Fees for Services Accounting$4,800--$4,800
Fees for Services Management$1,000--$1,000
Total Functional Expenses$1,100,243$0$0$1,100,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Alphonsus Regional MedBoise, ID-To Provide Mammagrams$20,008
West Valley Medical CenterCaldwell, ID-To Provide Mammagrams$20,008
Misc DonationsCaldwell, ID-To Sponsor Related Organization$18,774
Kids First CastNampa, ID-To Teach Area Kids to Fish$15,000
Boise Rescue MissionBoise, ID-To Provide Assistance to Veterns$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,034
Fundraising Direct Expenses$10,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Aucton$24,748$24,748$1,214$23,534
Pink Auction/sales$22,936$22,936$8,857$14,079
Total Events$47,684$47,684$10,071$37,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Father on honorary board, son on governing board”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has a board of 16 members currently, after spending several years on the board, the member if in good standing can go to the honorary board there are currently 13 honorary board members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Every year a certain number of board members are up for reelection or they resign. The board votes for their continuation on the board or for a replacement. The board has regular meetings in which decisions are made by the board. The honorary board can only vote at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board has regular meetings in which decisions are made by the board. The honorary board can only vote at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“In an annual meeting the compiled financial statements are presented and reviewed by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization board is small and the activities of the members are well known by the other members. Thus they self monitor each other.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members are all business people who are aware of compensation rates in the community. They review the employees yearly by a committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request however, the organization believes they are private documents and will not give them out without justfication.”

Filing and Contact Details

Filer

Filer Name
Caldwell Treasure Valley Rodeo Inc
EIN
82-0128057
Phone
2084592060
Address
PO BOX 98, CALDWELL, ID 83606

Signing Officer

Name
Craig Stradley
Title
President
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
50

Preparer

Firm
Christensen Jackson Stone Vis & Hart PLLC
Address
1201 S Kimball Ave, Caldwell, ID 83605
Preparer
Debra L Vis
Phone
2084590021
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION SELLS BUCKLES, TEE SHIRTS AND CAPS AT THE RODEO AND FOR A FEW MONTHS PRIOR TO THE RODEO AT OTHER COMMUNITY EVENTS. THERE ARE A FEW INTERNET SALES ALSO. THE ACTIVITY IS NOT CARRIED ON A REGULAR BASIS. THEREFORE THEY ARE NOT REQUIRED TO REPORT IT ON FORM 990T. THE ORGANIZATION HAS QUALIFIED SPONSORSHIP REVENUE WHICH IS ALSO NOT TAXABLE.”

Form 990, Part IX, Line 24E: Other Expenses

“AMBULANCE: Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNOUNCER: Column (A) - Total = $19200; Column (B) - Program Services = $19200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2881; Column (B) - Program Services = $2881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAZAAR EXPENSES: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUCKLE: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEAN-UP: Column (A) - Total = $5125; Column (B) - Program Services = $5125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOWN AND BULL FIGHTER: Column (A) - Total = $20400; Column (B) - Program Services = $20400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF ADVERTISING: Column (A) - Total = $5907; Column (B) - Program Services = $5907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR'S EXPENSE: Column (A) - Total = $5297; Column (B) - Program Services = $5297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORS/HOSPITALITY: Column (A) - Total = $5007; Column (B) - Program Services = $5007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND FEES: Column (A) - Total = $2045; Column (B) - Program Services = $2045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $14684; Column (B) - Program Services = $14684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SPONSOR FLAGS: Column (A) - Total = $2225; Column (B) - Program Services = $2225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ICE: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGING: Column (A) - Total = $4820; Column (B) - Program Services = $4820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LESS ALLOCATION TO RENTAL: Column (A) - Total = $-10433; Column (B) - Program Services = $-10433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $2022; Column (B) - Program Services = $2022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TRAFFIC CONTROL: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4853; Column (B) - Program Services = $4853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRERODEO EVENTS: Column (A) - Total = $10630; Column (B) - Program Services = $10630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION EXPENSE: Column (A) - Total = $2681; Column (B) - Program Services = $2681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $8572; Column (B) - Program Services = $8572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUEENS CONTEST/SCHOLARSHIP: Column (A) - Total = $4526; Column (B) - Program Services = $4526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROWDY'S SALOON EXPENSES: Column (A) - Total = $7592; Column (B) - Program Services = $7592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCOREBOARD: Column (A) - Total = $11450; Column (B) - Program Services = $11450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1671; Column (B) - Program Services = $1671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGN PAINTING: Column (A) - Total = $29388; Column (B) - Program Services = $29388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND SYSTEM: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKET COST: Column (A) - Total = $4441; Column (B) - Program Services = $4441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRACTOR FUEL: Column (A) - Total = $1842; Column (B) - Program Services = $1842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIP CORRAL: Column (A) - Total = $45635; Column (B) - Program Services = $45635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIP SKY BOXES: Column (A) - Total = $15728; Column (B) - Program Services = $15728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $5162; Column (B) - Program Services = $5162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization has 3 restricted funds. They have a rainout fund, which is held in case of bad weather or other event which prevents patrons from attending the rodeo, thus allowing their expenses to be paid. They have a pink fund, in which the rodeo has a special night and activities to support breast cancer. The proceeds are then donated to local hospitals to provide mammagrams to women. The military fund in which the rodeo has a special night and activities to support local veterans organizatons.”

Raw XML AppendixShowing 400 of 708 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.

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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX SECR
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010179
IRS990/FundraisingGrossIncomeAmt048034
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IRS990/GrantsToOrganizationsInd0true
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01441388
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04638
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152368
IRS990/OtherExpensesGrp/ProgramServicesAmt287226
IRS990/OtherExpensesGrp/ProgramServicesAmt351822
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IRS990/ProgramServiceRevenueGrp/Desc3SPONORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4VIP CORRAL & SKY BOXES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487128
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt021807
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IRS990/PYOtherExpensesAmt0870947
IRS990/PYOtherRevenueAmt05499
IRS990/PYProgramServiceRevenueAmt01087889
IRS990/PYRevenuesLessExpensesAmt0128618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,331
Liabilities
$63,943
Net assets
$1,441,388
Revenue
$1,219,892
Expenses
$1,100,243
Net income
$119,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$2.16$2.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.87$1.88$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.76$1.69$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$1.62$1.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.17$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.48$1.27$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$1.22$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.15$1.02$0.13
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.19$1.10$0.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.93$0.78$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.82$0.88$0.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.66
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.75$0.66$0.09