Civic Intelligence

Sawtooth Rangers Inc

EIN 82-0358020 • 501(c)4 • Bellevue, ID

Profile

Put on Rodeo in connection with 4th of July celebration. Profits to go to local non profit organizations.

PO Box 74Bellevue, ID 83313

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-6.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$471,036

Up $73,509 (+18%) from 2024

Liabilities

Up

$7,217

Up $7,217 from 2024

Net Assets

Up

$463,819

Up $66,292 (+17%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$199,728

Down $13,285 (-6.2%) from 2024

Expenses

Down

$134,524

Down $7,768 (-5.5%) from 2024

Net Income

Down

$65,204

Down $5,517 (-7.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $210,070Net Assets 2010: $210,0702010Assets 2011: $227,328Net Assets 2011: $227,3282011Assets 2012: $233,693Net Assets 2012: $233,6932012Assets 2013: $223,348Net Assets 2013: $223,3482013Assets 2014: $221,254Net Assets 2014: $221,2542014Assets 2015: $161,931Liabilities 2015: $3312015Assets 2016: $171,204Liabilities 2016: $02016Assets 2017: $186,818Liabilities 2017: $2,0142017Assets 2018: $186,839Liabilities 2018: $1,9012018Assets 2019: $191,863Liabilities 2019: $3192019Assets 2020: $170,780Liabilities 2020: $10Net Assets 2020: $170,7702020Assets 2021: $208,642Liabilities 2021: $0Net Assets 2021: $208,6422021Assets 2022: $237,827Liabilities 2022: $0Net Assets 2022: $237,8272022Assets 2023: $313,356Liabilities 2023: $11Net Assets 2023: $313,3452023Assets 2024: $397,527Liabilities 2024: $0Net Assets 2024: $397,5272024Assets 2025: $471,036Liabilities 2025: $7,217Net Assets 2025: $463,8192025

Highlighted filing

2025

Assets$471,036
Liabilities$7,217
Net Assets$463,819
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $79,742Expenses 2010: $55,714Net Income 2010: $24,0282010Revenue 2011: $99,715Expenses 2011: $84,359Net Income 2011: $15,3562011Revenue 2012: $102,466Expenses 2012: $94,553Net Income 2012: $7,9132012Revenue 2013: $80,759Expenses 2013: $91,107Net Income 2013: -$10,3482013Revenue 2014: $94,979Expenses 2014: $97,072Net Income 2014: -$2,0932014Revenue 2015: $76,442Expenses 2015: $78,842Net Income 2015: -$2,4002015Revenue 2016: $87,794Expenses 2016: $78,191Net Income 2016: $9,6032016Revenue 2017: $99,707Expenses 2017: $86,107Net Income 2017: $13,6002017Revenue 2018: $90,053Expenses 2018: $89,918Net Income 2018: $1352018Revenue 2019: $104,471Expenses 2019: $97,865Net Income 2019: $6,6062019Revenue 2020: $7,413Expenses 2020: $28,487Net Income 2020: -$21,0742020Revenue 2021: $61,514Expenses 2021: $23,642Net Income 2021: $37,8722021Revenue 2022: $148,390Expenses 2022: $88,996Net Income 2022: $59,3942022Revenue 2023: $168,251Expenses 2023: $92,733Net Income 2023: $75,5182023Revenue 2024: $213,013Expenses 2024: $142,292Net Income 2024: $70,7212024Revenue 2025: $199,728Expenses 2025: $134,524Net Income 2025: $65,2042025

Highlighted filing

2025

Revenue$199,728
Expenses$134,524
Net Income$65,204
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,036
Liabilities
$7,217
Net assets
$463,819
Revenue
$199,728
Expenses
$134,524
Net income
$65,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.07$4.64$2.00$1.35$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$2.13$1.42$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.68$0.93$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.48$0.89$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.62$0.24$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.07$0.28$0.21
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$1.04$0.98$0.07
2018Summary only. Only limited summary data is available for this year.$1.87$0.02$0.90$0.90$0.00
2017Summary only. Only limited summary data is available for this year.$1.87$0.02$1.00$0.86$0.14
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$0.88$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$0.76$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.81$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.02$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.00$0.84$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.80$0.56$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$199,728
Mission and Program Overview

Mission

To promote horsemanship in the community through the use of facilities, clinics and other activities and to fundraise for and operate the annual hailey days of the old west rodeo.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HORSEMANSHIP IN THE COMMUNITY THROUGH THE USE OF FACILITIES, CLINICS AND OTHER ACTIVITIES AND TO FUNDRAISE FOR AND OPERATE THE ANNUAL HAILEY DAYS OF THE OLD WEST RODEO.$18,131$125,167
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FLOLODirector-$0--
BILL RATLIFFECo SecretaryPT$0--
KELLI TAYLORDirector-$0--
KENDRA DRAKEDirector-$0--
KALI CASTLEDirector-$0--
THERESA BOSCHPresidentPT$0--
JANIE SWANSONDirector-$0--
JULIE FLOLOTreasurer-$0--
KAY MALONEVP-$0--
TAYLOR BOSCHCo Secretary-$0--
CARA MALONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sawtooth Rangers Inc
EIN
82-0358020
Phone
2087201206
Address
PO BOX 74, BELLEVUE, ID 83313

Signing Officer

Name
Julie Flolo
Title
Treasurer
Phone
2087201206
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Julie Flolo
Address
22 Ropes End Road, Bellevue, ID 83313
Preparer
Julie Flolo
Phone
2087201206
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Rodeo expenses”

Form 990-EZ, Part I, Line 20

“Prior year adjustment”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^INVENTORY;2491^Total;2491^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;7217^Total;7217^”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL RATLIFFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HORSEMANSHIP IN THE COMMUNITY THROUGH THE USE OF FACILITIES, CLINICS AND OTHER ACTIVITIES AND TO FUNDRAISE FOR AND OPERATE THE ANNUAL HAILEY DAYS OF THE OLD WEST RODEO.
IRS990EZ/PrintingPublicationsPostageAmt0321
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IRS990EZ/WebsiteAddressTxt0sawtoothrangers.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rodeo expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior year adjustment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FLOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087201206
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWTOOTH RANGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWT
ReturnHeader/Filer/EIN0820358020
ReturnHeader/Filer/PhoneNum02087201206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990783373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Flolo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Ropes End Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083313
ReturnHeader/PreparerPersonGrp/PhoneNum02087201206
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Flolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-19T11:29:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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