Civic Intelligence

District Seven High School Rodeo

990EZ • Fiscal year 2015 • EIN 82-0451127

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

1539 West 5000 NorthRexburg, ID 83440

(208) 356-9687

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$111,406

Up $12,449 (+13%) from 2014

Net Assets

Up

$111,406

Up $12,449 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$176,824

Down $14,791 (-7.7%) from 2014

Expenses

Down

$164,375

Down $17,406 (-9.6%) from 2014

Net Income

Up

$12,449

Up $2,615 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2008: $104,103Liabilities 2008: $02008Assets 2009: $126,820Liabilities 2009: $02009Assets 2010: $117,780Liabilities 2010: $02010Assets 2011: $104,978Liabilities 2011: $02011Assets 2012: $89,309Liabilities 2012: $02012Assets 2013: $89,123Liabilities 2013: $0Net Assets 2013: $89,1232013Assets 2014: $98,957Liabilities 2014: $0Net Assets 2014: $98,9572014Assets 2015: $111,406Liabilities 2015: $0Net Assets 2015: $111,4062015Assets 2016: $145,257Liabilities 2016: $0Net Assets 2016: $145,2572016Assets 2017: $164,095Liabilities 2017: $0Net Assets 2017: $164,0952017Assets 2018: $181,436Liabilities 2018: $10,119Net Assets 2018: $171,3172018Assets 2019: $131,972Liabilities 2019: $0Net Assets 2019: $131,9722019Assets 2020: $105,245Liabilities 2020: $0Net Assets 2020: $105,2452020Assets 2021: $84,938Liabilities 2021: $0Net Assets 2021: $84,9382021Assets 2022: $86,515Liabilities 2022: $0Net Assets 2022: $86,5152022Assets 2023: $91,086Liabilities 2023: $0Net Assets 2023: $91,0862023Assets 2024: $89,337Liabilities 2024: $0Net Assets 2024: $89,3372024Assets 2025: $96,001Liabilities 2025: $18,800Net Assets 2025: $77,2012025

Highlighted filing

2015

Assets$111,406
Liabilities$0
Net Assets$111,406

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $131,204Expenses 2008: $108,599Net Income 2008: $22,6052008Revenue 2009: $129,044Expenses 2009: $106,327Net Income 2009: $22,7172009Revenue 2010: $114,747Expenses 2010: $123,787Net Income 2010: -$9,0402010Revenue 2011: $121,737Expenses 2011: $134,539Net Income 2011: -$12,8022011Revenue 2012: $122,963Expenses 2012: $138,632Net Income 2012: -$15,6692012Revenue 2013: $153,677Expenses 2013: $153,863Net Income 2013: -$1862013Revenue 2014: $191,615Expenses 2014: $181,781Net Income 2014: $9,8342014Revenue 2015: $176,824Expenses 2015: $164,375Net Income 2015: $12,4492015Revenue 2016: $219,627Expenses 2016: $185,776Net Income 2016: $33,8512016Revenue 2017: $215,334Expenses 2017: $196,496Net Income 2017: $18,8382017Revenue 2018: $218,291Expenses 2018: $211,069Net Income 2018: $7,2222018Revenue 2019: $153,073Expenses 2019: $192,418Net Income 2019: -$39,3452019Revenue 2020: $136,057Expenses 2020: $162,784Net Income 2020: -$26,7272020Revenue 2021: $153,203Expenses 2021: $173,510Net Income 2021: -$20,3072021Revenue 2022: $185,540Expenses 2022: $183,963Net Income 2022: $1,5772022Revenue 2023: $201,417Expenses 2023: $196,846Net Income 2023: $4,5712023Revenue 2024: $207,400Expenses 2024: $209,149Net Income 2024: -$1,7492024Revenue 2025: $192,664Expenses 2025: $204,800Net Income 2025: -$12,1362025

Highlighted filing

2015

Revenue$176,824
Expenses$164,375
Net Income$12,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$176,824
Mission and Program Overview

Mission

To promote and develop good horsemanship and sportsmanship in the community youth through the sport of rodeo.

Program Services

DescriptionGrantsExpenses
SEASON OF HIGH SCHOOL RODEOS WITH EVENTS INCLUDING BAREBACK RIDING, SADDLE BRONC RIDING, BULL RIDING, TIE DOWN ROPING, STEER WRESTLING, BREAKAWAY ROPING, GOAT TYING, BARREL RACING, POLE BENDING, TEAM ROPING, BOYS COW CUTTING & GIRLS COW CUTTING.$0$104,221
SCHOLARSHIP AWARDS FOR LEADERSHIP POSITIONS, DISTRICT, STATE AND NATIONAL COMPETITION PLACEMENT, VOLUNTEER PROGRAMS & GRADES.$0$31,848
STATE & NATIONAL RODEO EVENTS AND MEMBERSHIPS$0$23,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENAE ZOLLINGERSecretary-$1,500-$1,500
CASEY COOKEPresident-$0--
JASON FINNVice-President-$0--
JENNY ORRDirector-$0--
CL SIMPERDirector-$0--
CODY WRIGHTDirector-$0--
ERIC OLSONDirector-$0--
DANYA LIEBERTDirector-$0--
KATIE MURDOCKDirector-$0--
BUD HINESDirector-$0--
ROY HUBLERDirector-$0--
RJ THUESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
District 7 High School Rodeo
EIN
82-0451127
Phone
2083569687
Address
1539 WEST 5000 NORTH, REXBURG, ID 83440

Signing Officer

Name
Renae Zollinger
Title
Secretary
Phone
2083569687
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1220 WHITEWATER DR, IDAHO FALLS, ID 83402
Preparer
Jeffrey W Siler
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 22.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 40.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: scholarship ads. Amount: 23,420. Description: awards. Amount: 20,709. Description: banquets. Amount: 2,220. Description: insurance. Amount: 2,898. Description: rodeo jackpots. Amount: 2,493. Description: miscellaneous. Amount: 1,570. Description: nationals. Amount: 4,500. Description: scholarship expenses. Amount: 9,478. Description: state expenses. Amount: 13,923. Description: office supplies. Amount: 1,509. Description: season rodeo expenses. Amount: 3,970. Total to form 990-ez, line 16: 86,690.

Raw XML Appendix236 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP GOOD HORSEMANSHIP AND SPORTSMANSHIP IN THE COMMUNITY YOUTH THROUGH THE SPORT OF RODEO.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS FOR LEADERSHIP POSITIONS, DISTRICT, STATE AND NATIONAL COMPETITION PLACEMENT, VOLUNTEER PROGRAMS & GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STATE & NATIONAL RODEO EVENTS AND MEMBERSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOLARSHIP ADS. AMOUNT: 23,420. DESCRIPTION: AWARDS. AMOUNT: 20,709. DESCRIPTION: BANQUETS. AMOUNT: 2,220. DESCRIPTION: INSURANCE. AMOUNT: 2,898. DESCRIPTION: RODEO JACKPOTS. AMOUNT: 2,493. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,570. DESCRIPTION: NATIONALS. AMOUNT: 4,500. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 9,478. DESCRIPTION: STATE EXPENSES. AMOUNT: 13,923. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,509. DESCRIPTION: SEASON RODEO EXPENSES. AMOUNT: 3,970. TOTAL TO FORM 990-EZ, LINE 16: 86,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 WHITEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SILER
ReturnHeader/ReturnTs02016-07-27T14:43:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.93$2.05$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.07$2.09$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.01$1.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.86$1.84$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.53$1.74$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.36$1.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.53$1.92$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.10$1.71$2.18$2.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.15$1.96$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.20$1.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.77$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.92$1.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.54$1.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$1.23$1.39$0.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.22$1.35$0.13
2010Summary only. Only limited summary data is available for this year.$1.18$0.00$1.15$1.24$0.09
2009Summary only. Only limited summary data is available for this year.$1.27$0.00$1.29$1.06$0.23
2008Summary only. Only limited summary data is available for this year.$1.04$0.00$1.31$1.09$0.23