Civic Intelligence

Lewiston Roundup Association Inc

EIN 82-0138925 • 501(c)3 • Lewiston, ID

Profile

Production of an annual rodeo

PO Box 314Lewiston, ID 83501

www.lewistonroundup.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,397,367

Up $73,361 (+5.5%) from 2023

Liabilities

Up

$258,784

Up $318 (+0.1%) from 2023

Net Assets

Up

$1,138,583

Up $73,043 (+6.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$1,137,241

Up $44,352 (+4.1%) from 2023

Expenses

Up

$1,064,198

Up $49,312 (+4.9%) from 2023

Net Income

Down

$73,043

Down $4,960 (-6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,566,869Liabilities 2011: $191,092Net Assets 2011: $1,375,7772011Assets 2012: $1,544,747Liabilities 2012: $156,951Net Assets 2012: $1,387,7962012Assets 2013: $1,640,769Liabilities 2013: $208,967Net Assets 2013: $1,431,8022013Assets 2014: $1,586,997Liabilities 2014: $157,074Net Assets 2014: $1,429,9232014Assets 2015: $1,644,172Liabilities 2015: $259,066Net Assets 2015: $1,385,1062015Assets 2016: $1,657,755Liabilities 2016: $306,119Net Assets 2016: $1,351,6362016Assets 2017: $1,615,851Liabilities 2017: $299,032Net Assets 2017: $1,316,8192017Assets 2018: $1,700,428Liabilities 2018: $386,700Net Assets 2018: $1,313,7282018Assets 2019: $1,529,767Liabilities 2019: $346,618Net Assets 2019: $1,183,1492019Assets 2020: $1,377,680Liabilities 2020: $388,571Net Assets 2020: $989,1092020Assets 2021: $1,510,865Liabilities 2021: $521,308Net Assets 2021: $989,5572021Assets 2022: $1,409,852Liabilities 2022: $422,315Net Assets 2022: $987,5372022Assets 2023: $1,324,006Liabilities 2023: $258,466Net Assets 2023: $1,065,5402023Assets 2024: $1,397,367Liabilities 2024: $258,784Net Assets 2024: $1,138,5832024

Highlighted filing

2024

Assets$1,397,367
Liabilities$258,784
Net Assets$1,138,583
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,682Expenses 2011: $653,100Net Income 2011: -$42,4182011Expenses 2012: $724,3132012Revenue 2013: $882,551Expenses 2013: $838,545Net Income 2013: $44,0062013Revenue 2014: $823,831Expenses 2014: $825,710Net Income 2014: -$1,8792014Revenue 2015: $818,451Expenses 2015: $863,268Net Income 2015: -$44,8172015Revenue 2016: $824,409Expenses 2016: $857,879Net Income 2016: -$33,4702016Revenue 2017: $922,117Expenses 2017: $956,934Net Income 2017: -$34,8172017Revenue 2018: $821,176Expenses 2018: $824,267Net Income 2018: -$3,0912018Revenue 2019: $709,097Expenses 2019: $839,676Net Income 2019: -$130,5792019Revenue 2020: $156,418Expenses 2020: $350,458Net Income 2020: -$194,0402020Revenue 2021: $753,585Expenses 2021: $753,137Net Income 2021: $4482021Revenue 2022: $862,033Expenses 2022: $864,053Net Income 2022: -$2,0202022Revenue 2023: $1,092,889Expenses 2023: $1,014,886Net Income 2023: $78,0032023Revenue 2024: $1,137,241Expenses 2024: $1,064,198Net Income 2024: $73,0432024

Highlighted filing

2024

Revenue$1,137,241
Expenses$1,064,198
Net Income$73,043
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,397,367
Liabilities
$258,784
Net assets
$1,138,583
Revenue
$1,137,241
Expenses
$1,064,198
Net income
$73,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.14$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.07$1.09$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.42$0.99$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$0.75$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$0.16$0.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.71$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$0.92$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$0.82$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.39$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.82$0.83$0.00
2013Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.39$0.72
2011Summary only. Only limited summary data is available for this year.$1.57$0.19$1.38$0.61$0.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,366,541
Mission and Program Overview

Mission

Production of an annual rodeo.

Production of an annual rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,825,936$1,825,936→ $0
Land, Buildings, and Equipment, Net$1,081,337$1,048,528▼ $32,809
Cash and Non-Interest-Bearing Accounts$157,773$274,312▲ $116,539
Accounts Receivable$50,373$52,149▲ $1,776
Inventories for Sale or Use$33,083$21,699▼ $11,384
Pd in Cap Srpls Land Bldg Eqp Fund$9,351$9,351→ $0
Savings and Temporary Cash Investments$1,440$679▼ $761
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-769,747$-696,704▲ $73,043
Total Assets$1,324,006$1,397,367▲ $73,361
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,496$243,930▲ $434
Accounts Payable and Accrued Expenses$14,970$14,854▼ $116
Total Liabilities$258,466$258,784▲ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,065,540$1,138,583▲ $73,043
Total Liabilities and Net Assets / Fund Balance$1,324,006$1,397,367▲ $73,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,414$1,854,669$2,289,083
Land$570,649-$570,649
Equipment$37,819$235,805$273,624
Other Land Buildings$5,646$94,078$99,724
Leasehold Improvements-$72,809$72,809
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill JenkinsPresident
Denny JonesPresident
Brandon RandallVice President
Scott ZugerVice President
Cameron KirkDirector
Chance JeffriesDirector
Chris SeubertDirector
Dan CentenariDirector
Laci PeerDirector
Lisa HawkinsDirector
Mike ThompsonDirector
Nikki JohnstonDirector
SHELLY O'CONNELLDirector
Tim NielsonDirector
Travis PolekDirector
Bre HouseSecretary
William DeibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,488
Program Service Revenue
$582,230
Investment Income
$5
Other Revenue
$105,518
All Other Contributions
$401,660
Change in Net Assets
$73,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,514
Salaries, Compensation, and Employee Benefits$72,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$368,338--$368,338
Other Expenses$83,968$33,082-$83,968
Depreciation Depletion$66,897--$66,897
Advertising$60,460--$60,460
Payroll Taxes$38,203--$38,203
Other Salaries and Wages$34,481--$34,481
Insurance$26,855--$26,855
Interest$26,166--$26,166
Fees for Services Accounting$8,856--$8,856
Office Expenses$5,302--$5,302
Travel$1,153--$1,153
Total Functional Expenses$1,031,116$33,082$0$1,064,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,818
Fundraising Direct Expenses$229,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shes Wild$127,285$127,285$37,132$90,153
Horsemans Ball$73,319$73,319$52,054$21,265
Total Events$330,398$330,398$228,281$102,117
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is received by the treasurer, and presented to the officers of the board for recommendation of approval as is or returned for changes. Once approved by the officers of the board, the approved form is presented to the full membership board and approved for filing with the irs as is.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request by dleivering the information to interested parties in either electronic or paper format.”

Filing and Contact Details

Filer

Filer Name
Lewiston Roundup Association Inc
EIN
82-0138925
Phone
2087466324
Address
PO BOX 314, LEWISTON, ID 83501

Signing Officer

Name
Lisa Hawkins
Title
Treasurer
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
325

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $6440; Column (B) - Program Services = $6440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUCKLE CLUB: Column (A) - Total = $5569; Column (B) - Program Services = $5569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEAN UP: Column (A) - Total = $7001; Column (B) - Program Services = $7001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER/WEBSITE: Column (A) - Total = $11187; Column (B) - Program Services = $11187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $51784; Column (B) - Program Services = $51784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT ACTS: Column (A) - Total = $73737; Column (B) - Program Services = $73737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JUDGES: Column (A) - Total = $24014; Column (B) - Program Services = $24014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANDISE EXPENSE: Column (A) - Total = $22071; Column (B) - Program Services = $22071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARADE: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $3775; Column (B) - Program Services = $3775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRCA FEES: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINITNG: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUBLIC INFORMATION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $43737; Column (B) - Program Services = $43737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SANITATION: Column (A) - Total = $5308; Column (B) - Program Services = $5308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $16419; Column (B) - Program Services = $16419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSOR: Column (A) - Total = $23657; Column (B) - Program Services = $23657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $3555; Column (B) - Program Services = $3555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TICKETS: Column (A) - Total = $20673; Column (B) - Program Services = $20673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $36787; Column (B) - Program Services = $36787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 593 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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