Civic Intelligence

District Seven High School Rodeo

990 • Fiscal year 2016 • EIN 82-0451127

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$145,257

Up $33,851 (+30%) from 2015

Net Assets

Up

$145,257

Up $33,851 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$219,627

Up $42,803 (+24%) from 2015

Expenses

Up

$185,776

Up $21,401 (+13%) from 2015

Net Income

Up

$33,851

Up $21,402 (+172%) from 2015

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

2016

Assets$145,257
Liabilities$0
Net Assets$145,257

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

2016

Revenue$219,627
Expenses$185,776
Net Income$33,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$219,627
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,406$145,257▲ $33,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,406$145,257▲ $33,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,406$145,257▲ $33,851
Total Liabilities and Net Assets / Fund Balance$111,406$145,257▲ $33,851
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cindi FriendMembership Secretary$750$750
Renae ZollingerSecretary$750$750

Board Members and Trustees

NameTitle
Casey CookePresident
Cl SimperVice-president
Cody WrightDirector
Danya LiebertDirector
Jenny OrrDirector
Katie MurdockDirector
Roy HublerDirector
Ruth MortensenDirector
Shane WrightDirector
Zane SchneiterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,227
Program Service Revenue
$97,207
Investment Income
$30
Other Revenue
$1,163
All Other Contributions
$60,211
Change in Net Assets
$33,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,541
Grants and Similar Amounts Paid$16,735
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,155--$63,155
Advertising$23,900--$23,900
Grants to Domestic Individuals$16,735--$16,735
All Other Expenses$13,343$357-$13,700
Other Expenses$4,729$20,358-$4,729
Occupancy$3,905--$3,905
Insurance$3,150--$3,150
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Office Expenses$495$466-$961
Fees for Services Accounting-$550-$550
Total Functional Expenses$162,545$23,231$0$185,776
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
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
No
Management duties delegated
No

Governance Explanations

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

The 990 shall be reviewed by the secretary prior to being signed and filed.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Zollinger
Formed
1993
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
175

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Jeffrey W Siler
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACT LABOR: Program service expenses 63,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,155.

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP GOOD HORSEMANSHIP AND SPORTSMANSHIP IN THE COMMUNITY YOUTH THROUGH THE SPORT OF RODEO.
IRS990/AdvertisingGrp/ProgramServicesAmt023900
IRS990/AdvertisingGrp/TotalAmt023900
IRS990/AllOtherContributionsAmt060211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013343
IRS990/AllOtherExpensesGrp/TotalAmt013700
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENAE ZOLLINGER
IRS990/BooksInCareOfDetail/PhoneNum02083569687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01539 WEST 5000 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0111406
IRS990/CashNonInterestBearingGrp/EOYAmt0145257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121227
IRS990/CYGrantsAndSimilarPaidAmt016735
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0167541
IRS990/CYOtherRevenueAmt01163
IRS990/CYProgramServiceRevenueAmt097207
IRS990/CYRevenuesLessExpensesAmt033851
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt0185776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEASON 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063155
IRS990/FeesForServicesOtherGrp/TotalAmt063155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANYA LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ZANE SCHNEITER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm9RENAE ZOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CL SIMPER
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDI FRIEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03150
IRS990/InsuranceGrp/TotalAmt03150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061016
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP GOOD HORSEMANSHIP AND SPORTSMANSHIP IN THE COMMUNITY YOUTH THROUGH THE SPORT OF RODEO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111406
IRS990/NetAssetsOrFundBalancesEOYAmt0145257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03905
IRS990/OccupancyGrp/TotalAmt03905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0495
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS TO STATE
IRS990/OtherExpensesGrp/Desc1AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc2STATE EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP RODEO EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020358
IRS990/OtherExpensesGrp/ProgramServicesAmt020226
IRS990/OtherExpensesGrp/ProgramServicesAmt112907
IRS990/OtherExpensesGrp/ProgramServicesAmt24729
IRS990/OtherExpensesGrp/TotalAmt020358
IRS990/OtherExpensesGrp/TotalAmt120226
IRS990/OtherExpensesGrp/TotalAmt212907
IRS990/OtherExpensesGrp/TotalAmt34729
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1COW CUTTING INCOME
IRS990/OtherRevenueMiscGrp/Desc2AWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2113
IRS990/OtherRevenueTotalAmt01163
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENAE ZOLLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097207
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AWARDS FOR LEADERSHIP POSITIONS, DISTRICT, STATE AND NATIONAL COMPETITION PLACEMENT, VOLUNTEER PROGRAMS & GRADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045392
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE & NATIONAL RODEO EVENTS AND MEMBERSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09433
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0153442
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt099642
IRS990/PYRevenuesLessExpensesAmt012449
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt0164375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0861175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122739
IRS990ScheduleA/Total509Grp/TotalAmt0861175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt86100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BYU-IDAHO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE OF SOUTHERN IDAHO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CASPER COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MONTANA STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UNIVERSITY OF MONTANA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5IDAHO STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTAH STATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SNOW COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MISC. AWARDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE RECIPIENT'S UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 SHALL BE REVIEWED BY THE SECRETARY PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: Program service expenses 63,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111406
IRS990/TotalAssetsEOYAmt0145257
IRS990/TotalAssetsGrp/BOYAmt0111406
IRS990/TotalAssetsGrp/EOYAmt0145257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020505
IRS990/TotalProgramServiceExpensesAmt0162545
IRS990/TotalProgramServiceRevenueAmt097207
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.20$1.86$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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