Civic Intelligence

District Seven High School Rodeo

990 • Fiscal year 2021 • EIN 82-0451127

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

2035 East 200 NorthRexburg, ID 83440

(208) 221-4469

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$84,938

Down $20,307 (-19%) from 2020

Net Assets

Down

$84,938

Down $20,307 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$153,203

Up $17,146 (+13%) from 2020

Expenses

Up

$173,510

Up $10,726 (+6.6%) from 2020

Net Income

Up

-$20,307

Up $6,420 (+24%) from 2020

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

2021

Assets$84,938
Liabilities$0
Net Assets$84,938

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

2021

Revenue$153,203
Expenses$173,510
Net Income-$20,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$153,203
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$90,181$69,565▼ $20,616
Savings and Temporary Cash Investments$15,064$15,373▲ $309
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$105,245$84,938▼ $20,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,245$84,938▼ $20,307
Total Liabilities and Net Assets / Fund Balance$105,245$84,938▼ $20,307
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jana DayPrior Secretary$3,500$3,500

Board Members and Trustees

NameTitle
Kyler KlinglerPresident
Dave SandersonVice-president
Darci DavisDirector
Jane ChambersDirector
Jeff OlovesonDirector
Jeremy WarnerDirector
Joey BudgeDirector
Kaylyn CordinglyDirector
Liz BornDirector
Luke RudolphDirector
Robb OrrDirector
Ryan WrightDirector
Shaunie TonksDirector
Tanya McneelDirector
Janelle KlinglerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,580
Program Service Revenue
$130,300
Investment Income
$323
Other Revenue
$0
All Other Contributions
$17,145
Change in Net Assets
$-20,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,760
Grants and Similar Amounts Paid$8,250
Salaries, Compensation, and Employee Benefits$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,590--$66,590
All Other Expenses$8,413--$8,413
Grants to Domestic Individuals$8,250--$8,250
Occupancy$3,972--$3,972
Office Expenses$3,937--$3,937
Insurance$3,775--$3,775
Current Officers, Directors, Trustees, and Key Employees-$3,500-$3,500
Other Expenses$2,500$38,255-$2,500
Fees for Services Accounting-$1,825-$1,825
Advertising$512--$512
Total Functional Expenses$129,930$43,580$0$173,510
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
Yes
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
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
2082214469
Address
2035 EAST 200 NORTH, REXBURG, ID 83440

Signing Officer

Name
Kyle Klingler
Title
President
Phone
2082214469
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Klingler
Formed
1993
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
160

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Clark D Hunter
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 66,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,590.

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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0151784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086020
IRS990/PYRevenuesLessExpensesAmt0-26727
IRS990/PYSalariesCompEmpBnftPaidAmt03500
IRS990/PYTotalExpensesAmt0162784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20307
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0875136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215292
IRS990ScheduleA/Total509Grp/TotalAmt0875136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE OF SOUTHERN IDAHO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTAH STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OKLAHOMA STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CENTRAL ARIZONA COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UNIVERSITY OF IDAHO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UNIVERISTY OF MONTANA WESTERN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6BRIGHAM YOUNG UNIVERSITY - IDAHO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
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 66,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,590.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105245
IRS990/TotalAssetsEOYAmt084938
IRS990/TotalAssetsGrp/BOYAmt0105245
IRS990/TotalAssetsGrp/EOYAmt084938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011785

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
2021Detailed filing. Detailed filing data is available for this year.$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
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