Civic Intelligence

Idaho Cowboys Association

EIN 82-0297706 • 501(c)6 • Emmett, ID

990-N Coverage

Profile

To promote, encourage and advance information and knowledge concerning the sport of rodeo.

PO Box 825Emmett, ID 83617

www.icarodeo.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$76,667

Down $9,250 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$76,667

Down $9,250 (-11%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$594,630

Up $305,848 (+106%) from 2021

Expenses

Up

$519,571

Up $219,282 (+73%) from 2021

Net Income

Up

$75,059

Up $86,566 (+752%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $90,109Liabilities 2010: $0Net Assets 2010: $90,1092010Assets 2011: $74,855Liabilities 2011: $0Net Assets 2011: $74,8552011Assets 2012: $86,328Liabilities 2012: $0Net Assets 2012: $86,3282012Assets 2013: $73,436Liabilities 2013: $0Net Assets 2013: $73,4362013Assets 2014: $61,858Liabilities 2014: $0Net Assets 2014: $61,8582014Assets 2015: $52,868Liabilities 2015: $0Net Assets 2015: $52,8682015Assets 2016: $42,320Liabilities 2016: $0Net Assets 2016: $42,3202016Assets 2017: $60,477Liabilities 2017: $0Net Assets 2017: $60,4772017Assets 2018: $79,889Liabilities 2018: $0Net Assets 2018: $79,8892018Assets 2019: $74,210Liabilities 2019: $0Net Assets 2019: $74,2102019Assets 2020: $97,424Liabilities 2020: $0Net Assets 2020: $97,4242020Assets 2021: $85,917Liabilities 2021: $0Net Assets 2021: $85,9172021Assets 2024: $76,667Liabilities 2024: $0Net Assets 2024: $76,6672024

Highlighted filing

2024

Assets$76,667
Liabilities$0
Net Assets$76,667
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $164,982Expenses 2010: $154,528Net Income 2010: $10,4542010Revenue 2011: $177,142Expenses 2011: $192,396Net Income 2011: -$15,2542011Revenue 2012: $191,595Expenses 2012: $180,122Net Income 2012: $11,4732012Revenue 2013: $171,183Expenses 2013: $184,075Net Income 2013: -$12,8922013Revenue 2014: $187,206Expenses 2014: $198,784Net Income 2014: -$11,5782014Revenue 2015: $169,905Expenses 2015: $178,895Net Income 2015: -$8,9902015Revenue 2016: $161,308Expenses 2016: $171,856Net Income 2016: -$10,5482016Revenue 2017: $185,457Expenses 2017: $167,300Net Income 2017: $18,1572017Revenue 2018: $161,572Expenses 2018: $142,160Net Income 2018: $19,4122018Revenue 2019: $197,199Expenses 2019: $207,375Net Income 2019: -$10,1762019Revenue 2020: $310,087Expenses 2020: $286,873Net Income 2020: $23,2142020Revenue 2021: $288,782Expenses 2021: $300,289Net Income 2021: -$11,5072021Revenue 2024: $594,630Expenses 2024: $519,571Net Income 2024: $75,0592024

Highlighted filing

2024

Revenue$594,630
Expenses$519,571
Net Income$75,059
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$76,667
Liabilities
$0
Net assets
$76,667
Revenue
$594,630
Expenses
$519,571
Net income
$75,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$5.95$5.20$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.89$3.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.10$2.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.97$2.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.62$1.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.85$1.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.61$1.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.70$1.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.87$1.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.71$1.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.92$1.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.77$1.92$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.65$1.55$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$594,630
Mission and Program Overview

Mission

To promote, encourage and advance information and knowledge concerning the sport of rodeo.

The idaho cowboy association was formed and operates to promote the sport of rodeo in the state of idaho in order to foster the physical and emotional development of members, cowboys, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,608$76,667▲ $75,059
Cap Stk Tr Prin Current Funds-$76,667-
Rtn Earn Endowment Incm Other Fnds$1,608--
Total Assets$1,608$76,667▲ $75,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,608$76,667▲ $75,059
Total Liabilities and Net Assets / Fund Balance$1,608$76,667▲ $75,059
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dax PearsonPresident
Matthew ShortVice President
Theresa PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$594,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,823
Change in Net Assets
$75,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,033
Salaries, Compensation, and Employee Benefits$12,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$358,401--$358,401
Benefits to Members$58,738--$58,738
Payments to Affiliates$33,268--$33,268
Current Officers, Directors, Trustees, and Key Employees$12,800--$12,800
Fees for Services Accounting$5,540--$5,540
Office Expenses$3,982--$3,982
Insurance$3,110--$3,110
Other Expenses$691--$691
Fees for Services Legal$53--$53
Total Functional Expenses$519,571$0$0$519,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Officer directors etc family relationship Part VI line 2

“President and secretary are husband and wife”

Members or stockholder classes and rights Part VI line 6

“Board of members with president, vice president, secretary, etc.”

Member election for additional members Part VI line 7A

“Members can elect and vote on additional members”

Form 990 governing body review Part VI line 11

“Board members elect and vote on governing body”

CEO executive director top management comp Part VI line 15A

“No compensation for officers only president and secretary who receive 1099s.”

Other officer or key employee compensation Part VI line 15B

“No officers or employees besides president and secretary receive compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Idaho Cowboys Association
EIN
82-0297706
In Care Of
% THERESA M PEARSON
Address
PO BOX 825, EMMETT, ID 83617

Signing Officer

Name
Theresa M Pearson
Title
Secretary
Phone
2088704959
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Id
Voting Board Members
400
Independent Board Members
400
Employees
0

Preparer

Firm
G&S AccountingInc
Address
2410 Gem Ave, Emmett, ID 83617
Preparer
Gary Cthomas
Phone
2083653239
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Percent to wsrra storage unit telephone committee fee corrections rodeo entry system fees payoff”

Raw XML Appendix289 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE IDAHO COWBOY ASSOCIATION WAS FORMED AND OPERATES TO PROMOTE THE SPORT OF RODEO IN THE STATE OF IDAHO IN ORDER TO FOSTER THE PHYSICAL AND EMOTIONAL DEVELOPMENT OF MEMBERS, COWBOYS, FAMILIES, AND COMMUNITIES.
IRS990/AllOtherContributionsAmt0363823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358401
IRS990/AllOtherExpensesGrp/TotalAmt0358401
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt058738
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IRS990/BooksInCareOfDetail/PersonNm0THERESA PEARSON
IRS990/BooksInCareOfDetail/PhoneNum02088704959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0861 W 12TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt058738
IRS990/CYContributionsGrantsAmt0594630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075059
IRS990/CYSalariesCompEmpBnftPaidAmt012800
IRS990/CYTotalExpensesAmt0519571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594630
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GROWN THE RODEOS IN EACH SURROUNDING AREA AND COUNTY WHICH BRINGS REVENUE TO TOWNS, DONATED WITH OUR CRISIS FUND TO PEOPLE IN NEEDS OF MEDICAL HELP, TRAGEDIES, OR OTHER CRISIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0519571
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05540
IRS990/FeesForServicesAccountingGrp/TotalAmt05540
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAX PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0400
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03110
IRS990/InsuranceGrp/TotalAmt03110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0230807
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IDAHO COWBOY ASSOCIATION WAS FORMED AND OPERATES TO PROMOTE THE SPORT OF RODEO IN THE STATE OF IDAHO IN ORDER TO FOSTER THE PHYSICAL AND EMOTIONAL DEVELOPMENT OF MEMBERS, COWBOYS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01608
IRS990/NetAssetsOrFundBalancesEOYAmt076667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03982
IRS990/OfficeExpensesGrp/TotalAmt03982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADDED MONEY BACK TO COMMITTE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PAYOFF CORRECTION
IRS990/OtherExpensesGrp/Desc3PERCENT TO NPRA
IRS990/OtherExpensesGrp/ProgramServicesAmt014850
IRS990/OtherExpensesGrp/ProgramServicesAmt126360
IRS990/OtherExpensesGrp/ProgramServicesAmt21778
IRS990/OtherExpensesGrp/ProgramServicesAmt3691
IRS990/OtherExpensesGrp/TotalAmt014850
IRS990/OtherExpensesGrp/TotalAmt126360
IRS990/OtherExpensesGrp/TotalAmt21778
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033268
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt075059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF MEMBERS WITH PRESIDENT, VICE PRESIDENT, SECRETARY, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN ELECT AND VOTE ON ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ELECT AND VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION FOR OFFICERS ONLY PRESIDENT AND SECRETARY WHO RECEIVE 1099S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR EMPLOYEES BESIDES PRESIDENT AND SECRETARY RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERCENT TO WSRRA STORAGE UNIT TELEPHONE COMMITTEE FEE CORRECTIONS RODEO ENTRY SYSTEM FEES PAYOFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076667
IRS990/TotalAssetsGrp/BOYAmt01608
IRS990/TotalAssetsGrp/EOYAmt076667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0519571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01608
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt0400
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA M PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02088704959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO COWBOYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820297706
ReturnHeader/Filer/InCareOfNm0% THERESA M PEARSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473982126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&S AccountingInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 Gem Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emmett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083653239
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CTHOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-10T13:21:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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