Civic Intelligence

District Nine Idaho High School

EIN 82-4528648 • 501(c)3 • Stone, ID

Profile

Promote the western lifestyle and provide scholarships to members.

25390 W 10500 SStone, ID 83252

www.ihsrad9.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$98,047

Down $1,548 (-1.6%) from 2023

Liabilities

Up

$27,012

Up $11,000 (+69%) from 2023

Net Assets

Down

$71,035

Down $12,548 (-15%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$256,076

Up $35,154 (+16%) from 2023

Expenses

Up

$268,624

Up $61,164 (+29%) from 2023

Net Income

Down

-$12,548

Down $26,010 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2019: $51,083Liabilities 2019: $17,080Net Assets 2019: $34,0032019Assets 2020: $55,788Liabilities 2020: $18,560Net Assets 2020: $37,2282020Assets 2021: $74,193Liabilities 2021: $23,949Net Assets 2021: $50,2442021Assets 2022: $86,582Liabilities 2022: $16,461Net Assets 2022: $70,1212022Assets 2023: $99,595Liabilities 2023: $16,012Net Assets 2023: $83,5832023Assets 2024: $98,047Liabilities 2024: $27,012Net Assets 2024: $71,0352024

Highlighted filing

2024

Assets$98,047
Liabilities$27,012
Net Assets$71,035
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $148,476Expenses 2019: $114,473Net Income 2019: $34,0032019Revenue 2020: $85,858Expenses 2020: $82,633Net Income 2020: $3,2252020Revenue 2021: $117,559Expenses 2021: $104,543Net Income 2021: $13,0162021Revenue 2022: $148,336Expenses 2022: $128,459Net Income 2022: $19,8772022Revenue 2023: $220,922Expenses 2023: $207,460Net Income 2023: $13,4622023Revenue 2024: $256,076Expenses 2024: $268,624Net Income 2024: -$12,5482024

Highlighted filing

2024

Revenue$256,076
Expenses$268,624
Net Income-$12,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,047
Liabilities
$27,012
Net assets
$71,035
Revenue
$256,076
Expenses
$268,624
Net income
-$12,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$2.56$2.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$2.21$2.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.70$1.48$1.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$1.18$1.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.48$1.14$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$256,076
Mission and Program Overview

Mission

Promote the western lifestyle and provide scholarships to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,445$97,287▲ $12,842
Land, Buildings, and Equipment, Net$15,000$0▼ $15,000
Accounts Receivable$150$760▲ $610
Total Assets$99,595$98,047▼ $1,548
Liabilities
Grants Payable$16,012$25,364▲ $9,352
Other Liabilities$0$1,648▲ $1,648
Total Liabilities$16,012$27,012▲ $11,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,583$71,035▼ $12,548
Total Net Assets Fund Balance$83,583$71,035▼ $12,548
Total Liabilities and Net Assets / Fund Balance$99,595$98,047▼ $1,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry GibbsDirector/treasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Wes SmithPresident
Jason GolightlyVice-president
Angie GolightlyAdvisor
Ben and Laurie BennettAdvisor
Callie and Beau SmithAdvisor
Dustin WalkAdvisor
Erin JohnsonAdvisor
Gary Grant SrAdvisor
Jeremy BinghamAdvisor
Monica and Bryce DolanAdvisor
Rachel and Luke DownsAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$83,083
Program Service Revenue
$172,971
Investment Income
$22
Other Revenue
$0
All Other Contributions
$77,283
Change in Net Assets
$-12,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,874
Grants and Similar Amounts Paid$15,250
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,180--$17,180
Grants to Domestic Individuals$15,250--$15,250
Depreciation Depletion-$15,000-$15,000
Fees for Services Other$3,350$3,350-$6,700
Fees for Services Accounting-$2,050-$2,050
Other Expenses$1,859--$1,859
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
All Other Expenses$1,318--$1,318
Office Expenses-$731-$731
Advertising$619--$619
Insurance-$331-$331
Information Technology-$170-$170
Total Functional Expenses$245,492$23,132$0$268,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$1,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors jason golightly and angie golightly have a family relationship. Ben bennett and laurie bennett have a family relationship. Rachel downs and luke downs have a family relationship. Monica dolan and bryce dolan have a family relationship. Callie smith and beau smith have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The tax return is reviewed by the president before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year, all staff members receive a copy of the conflict of interest policy, and fill out a conflict of interest disclosure form. This process is monitored by the director and the board.”

Form 990, Part VI, Section B, Line 15B

“The treasurer's compensation is determined using approved pay scales that are reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
District Nine Idaho High School
EIN
82-4528648
Phone
8016680587
Address
25390 W 10500 S, STONE, ID 83252

Signing Officer

Name
Wes Smith
Title
President
Phone
8016680587
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Smith
Formed
2018
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
33

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Eric C Johnson CPA
Phone
8016211575
Raw XML AppendixShowing 400 of 427 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/AccountsReceivableGrp/BOYAmt0150
IRS990/AccountsReceivableGrp/EOYAmt0760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE WESTERN LIFESTYLE AND PROVIDE SCHOLARSHIPS TO MEMBERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0619
IRS990/AdvertisingGrp/TotalAmt0619
IRS990/AllOtherContributionsAmt077283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01318
IRS990/AllOtherExpensesGrp/TotalAmt01318
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY GIBBS
IRS990/BooksInCareOfDetail/PhoneNum08016680587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084334
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083083
IRS990/CYGrantsAndSimilarPaidAmt015250
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0251874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172971
IRS990/CYRevenuesLessExpensesAmt0-12548
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt0268624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015000
IRS990/DepreciationDepletionGrp/TotalAmt015000
IRS990/Desc015 RODEO COMPETITIONS HELD FOR MEMBERS IN 3 DIFFERENT LOCATIONS. EACH EVENT PROVIDES INSTRUCTION AND PRACTICE TO FURTHER DEVELOP HORSEMANSHIP AND SELF-ESTEEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245492
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03350
IRS990/FeesForServicesOtherGrp/TotalAmt06700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0WES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN AND LAURIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL AND LUKE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA AND BRYCE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GRANT SR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTIN WALK
IRS990/Form990PartVIISectionAGrp/PersonNm11CALLIE AND BEAU SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05800
IRS990/GrantAmt015250
IRS990/GrantsPayableGrp/BOYAmt016012
IRS990/GrantsPayableGrp/EOYAmt025364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/TotalAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/TotalAmt0331
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE WESTERN LIFESTYLE AND PROVIDE SCHOLARSHIPS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083583
IRS990/NetAssetsOrFundBalancesEOYAmt071035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071035
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OfficeExpensesGrp/TotalAmt0731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2STATE JACKETS AND SHIRT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0153470
IRS990/OtherExpensesGrp/ProgramServicesAmt141700
IRS990/OtherExpensesGrp/ProgramServicesAmt210746
IRS990/OtherExpensesGrp/ProgramServicesAmt31859
IRS990/OtherExpensesGrp/TotalAmt0153470
IRS990/OtherExpensesGrp/TotalAmt141700
IRS990/OtherExpensesGrp/TotalAmt210746
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WES SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt024200
IRS990/PYContributionsGrantsAmt087995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0176210
IRS990/PYOtherRevenueAmt01706
IRS990/PYProgramServiceRevenueAmt0131208
IRS990/PYRevenuesLessExpensesAmt013462
IRS990/PYSalariesCompEmpBnftPaidAmt07050
IRS990/PYTotalExpensesAmt0207460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0301858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301858
IRS990ScheduleA/TotalSupportAmt0301904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SECONDARY EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETING A SEMESTER OF COLLEGE, EACH SCHOLARSHIP RECIPIENT SUBMITS A FORM ALONG WITH THEIR CLASS SCHEDULE. AT THAT TIME, THE SECRETARY APPROVES OR DENIES THE REQUEST FOR FUNDS. CHECKS ARE THEN ISSUED ACCORDINLGY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JASON GOLIGHTLY AND ANGIE GOLIGHTLY HAVE A FAMILY RELATIONSHIP. BEN BENNETT AND LAURIE BENNETT HAVE A FAMILY RELATIONSHIP. RACHEL DOWNS AND LUKE DOWNS HAVE A FAMILY RELATIONSHIP. MONICA DOLAN AND BRYCE DOLAN HAVE A FAMILY RELATIONSHIP. CALLIE SMITH AND BEAU SMITH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER'S COMPENSATION IS DETERMINED USING APPROVED PAY SCALES THAT ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099595
IRS990/TotalAssetsEOYAmt098047
IRS990/TotalAssetsGrp/BOYAmt099595
IRS990/TotalAssetsGrp/EOYAmt098047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016012
IRS990/TotalLiabilitiesEOYAmt027012
IRS990/TotalLiabilitiesGrp/BOYAmt016012
IRS990/TotalLiabilitiesGrp/EOYAmt027012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245492
IRS990/TotalProgramServiceRevenueAmt0172971
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017180
IRS990/TravelGrp/TotalAmt017180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02093 E RIVERDALE ROAD
IRS990/USAddress/CityNm0PRESTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083263
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IHSRAD9.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WES SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.