Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Idaho Junior Rodeo Association
EIN 82-0385983 • 501(c)3 • Montpelier, ID
Profile
Providing idaho youth an opportunity to rodeo and advance the sport through supervised rodeo events and activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$36,216
Down $8,935 (-20%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$36,216
Down $8,935 (-20%) from 2023
Revenue
Up$151,945
Up $2,693 (+1.8%) from 2023
Expenses
Up$160,880
Up $13,254 (+9.0%) from 2023
Net Income
Down-$8,935
Down $10,561 (-650%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,216
- Liabilities
- -
- Net assets
- $36,216
- Revenue
- $151,945
- Expenses
- $160,880
- Net income
- -$8,935
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $151,945
Mission and Program Overview
Mission
Providing idaho youth an opportunity to rodeo and advance the sport through supervised rodeo events and activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH SUPERVISED RODEO EVENTS AND ACTIVITIES. | - | $81,812 |
| PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH | - | $79,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER KUNZ | President | - | $0 | - | - |
| NATE THOMPSON | Vice Preside | - | $0 | - | - |
| LYNETTE SMITH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Junior Rodeo Association
- EIN
- 82-0385983
- Phone
- 2088475486
- Address
- 342 SMITH LN, MONTPELIER, ID 83254
Signing Officer
- Name
- Lynette Smith
- Title
- Secretary
- Phone
- 2082497765
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cooper Norman
- Address
- PO BOX 5399, TWIN FALLS, ID 83303-5399
- Preparer
- Marie Chappell CPA
- Phone
- 2087336581
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“24,783 TOTAL 24,783”
Form 990-ez, Part I, Line 16
“Expenses office expense 654 secretary expense 3,787 website expense 1,382 banquet dinner 1,136 insurance 859 rodeo production expense 78,209 awards & prizes 60,643 top 10 rodeo payout 14,210 total 160,880”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,864 3,200 prepaid expenses and deferred charges 0 43 total 1,864 3,243”
Form 990-ez, Part III
“Providing idaho youth an opportunity to rodeo and advance the sport through supervised rodeo events and activities.”
Form 990-ez, Part III, Line 31
“Providing idaho youth an opportunity to rodeo and advance the sport through supervised rodeo events and activities.”
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNETTE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2088475486 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 342 SMITH LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43287 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32973 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8935 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151945 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45151 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER KUNZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNETTE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1864 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 160880 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24783 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH SUPERVISED RODEO EVENTS AND ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH SUPERVISED RODEO EVENTS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79068 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 81812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160880 |
| IRS990EZ/TotalRevenueAmt | 0 | 151945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 24,783 TOTAL 24,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 654 SECRETARY EXPENSE 3,787 WEBSITE EXPENSE 1,382 BANQUET DINNER 1,136 INSURANCE 859 RODEO PRODUCTION EXPENSE 78,209 AWARDS & PRIZES 60,643 TOP 10 RODEO PAYOUT 14,210 TOTAL 160,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,864 3,200 PREPAID EXPENSES AND DEFERRED CHARGES 0 43 TOTAL 1,864 3,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH SUPERVISED RODEO EVENTS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH SUPERVISED RODEO EVENTS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNETTE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082497765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO JUNIOR RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820385983 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088475486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 342 SMITH LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTPELIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83254 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820343828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5399 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833035399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087336581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE CHAPPELL CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T18:52:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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