Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0178567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$532,194
Up $64,837 (+14%) from 2014
Net Assets
Up$526,942
Up $76,683 (+17%) from 2014
Liabilities
Down$5,252
Down $11,846 (-69%) from 2014
Revenue
Up$941,255
Up $37,035 (+4.1%) from 2014
Expenses
Down$859,936
Down $141,023 (-14%) from 2014
Net Income
Up$81,319
Up $178,058 (+184%) from 2014
Organize, promote and operate an annual community parade, prca sanctioned rodeo, native american cultural events and other related community wide activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $427,828 | $504,511 | ▲ $76,683 |
| Investments in Publicly Traded Securities | $100,818 | $198,303 | ▲ $97,485 |
| Cash and Non-Interest-Bearing Accounts | $279,805 | $158,032 | ▼ $121,773 |
| Accounts Receivable | $47,380 | $92,921 | ▲ $45,541 |
| Land, Buildings, and Equipment, Net | $37,283 | $75,190 | ▲ $37,907 |
| Cap Stk Tr Prin Current Funds | $22,431 | $22,431 | → $0 |
| Savings and Temporary Cash Investments | $2,071 | $5,109 | ▲ $3,038 |
| Total Assets | $467,357 | $532,194 | ▲ $64,837 |
| Other Assets Total | - | $2,639 | - |
| Liabilities | |||
| Deferred Revenue | $7,250 | - | - |
| Accounts Payable and Accrued Expenses | $9,848 | $5,252 | ▼ $4,596 |
| Total Liabilities | $17,098 | $5,252 | ▼ $11,846 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $450,259 | $526,942 | ▲ $76,683 |
| Total Liabilities and Net Assets / Fund Balance | $467,357 | $532,194 | ▲ $64,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,693 | $24,457 | $71,150 |
| Other Land Buildings | $25,422 | $31,777 | $57,199 |
| Land | $3,075 | - | $3,075 |
| Name | Title |
|---|---|
| Zane Garstad | President |
| Billy Craft | Director |
| Charlie Jorgenson | Director |
| Hayden Heaphy | Director |
| Jeff Wells | Director |
| Jim Wolfe | Director |
| Larry Gold | Director |
| Linda St Clair | Director |
| Lonnie Wright | Director |
| Vicki Kane | Secretary |
| Sam Summers | Treasurer |
| Nick Siddle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $842,009 |
| Total Fundraising Expense | $45,259 |
| Grants and Similar Amounts Paid | $17,927 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $251,359 | $2,356 | $43,643 | $297,358 |
| Other Expenses | $59,454 | - | - | $59,454 |
| Advertising | - | $37,581 | - | $37,581 |
| Conferences and Meetings | - | $24,441 | - | $24,441 |
| Grants to Domestic Orgs | $17,927 | - | - | $17,927 |
| Depreciation Depletion | $6,375 | - | - | $6,375 |
| Insurance | - | $4,618 | - | $4,618 |
| Office Expenses | $3,270 | $560 | $776 | $4,606 |
| Interest | - | $2,453 | - | $2,453 |
| Fees for Services Accounting | - | $2,045 | - | $2,045 |
| Occupancy | - | $840 | $840 | $1,680 |
| Total Functional Expenses | $739,783 | $74,894 | $45,259 | $859,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return reviewed by officers prior to filing.”
“Documents available upon request.”
“Indian relay teams 54,424 0 0 ticket expenses 47,505 0 0 arena, clowns, announcers 38,843 0 0 grounds expense 36,317 0 0 security 25,880 0 0 decorating/banner/signs 3,934 0 21,908 sponsor advertising 0 0 21,735 buckle expense 11,153 0 0 parade expense 6,635 0 0 volunteers 6,067 0 0 dues and fees 5,065 0 0 contestant hospitality 4,994 0 0 jackets 4,165 0 0 boot kickoff expense 4,162 0 0 miscellaneous 0 2,356 0 tailgate expense 1,531 0 0 utilities 495 0 0 calcutta expense 189 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZE, PROMOTE AND OPERATE AN ANNUAL COMMUNITY PARADE, PRCA SANCTIONED RODEO, NATIVE AMERICAN CULTURAL EVENTS AND OTHER RELATED COMMUNITY WIDE ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37581 |
| IRS990/AllOtherContributionsAmt | 0 | 229817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY GOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077527584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 22431 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 22431 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17927 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7612 |
| IRS990/CYOtherExpensesAmt | 0 | 842009 |
| IRS990/CYOtherRevenueAmt | 0 | 2058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 591088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 859936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6375 |
| IRS990/Desc | 0 | ANNUAL RODEO (ESTIMATED ATTENDANCE 21,500), CARNIVAL (ESTIMATED ATTENDANCE 12,000), NATIVE AMERICAN CULTURAL EVENTS, AND RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK SIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZANE GARSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAYDEN HEAPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 17927 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17927 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2598 |
| IRS990/GrossReceiptsAmt | 0 | 941255 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/InterestGrp/TotalAmt | 0 | 2453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 198303 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131424 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110680 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZE, PROMOTE AND OPERATE AN ANNUAL COMMUNITY PARADE, PRCA SANCTIONED RODEO, NATIVE AMERICAN CULTURAL EVENTS AND OTHER RELATED COMMUNITY WIDE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526942 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2598 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2058 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2058 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4636 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 840 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherExpensesGrp/Desc | 0 | GBC & POSSE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURSES, RODEO & RACES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIVESTOCK, TIMERS, JUDGES |
| IRS990/OtherExpensesGrp/Desc | 3 | VIDEO/SOUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 427828 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 504511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAM SUMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO & RELATED ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLD BUCKLE CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POSSE CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 432448 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 154670 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 3970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL RODEO PARADE (ESTIMATED ATTENDANCE 15,000) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6635 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL EVENTS FOR GOLD BUCKLE CLUB AND POSSE CLUB MEMBERS TO PROMOTE THE SHERIDAN WYO RODEO AND ITS RELATED EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204408 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 269320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 225891 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1387 |
| IRS990/PYOtherExpensesAmt | 0 | 775068 |
| IRS990/PYOtherRevenueAmt | 0 | 1984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96739 |
| IRS990/PYTotalExpensesAmt | 0 | 1000959 |
| IRS990/PYTotalRevenueAmt | 0 | 904220 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71150 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57199 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN REVIEWED BY OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDIAN RELAY TEAMS 54,424 0 0 TICKET EXPENSES 47,505 0 0 ARENA, CLOWNS, ANNOUNCERS 38,843 0 0 GROUNDS EXPENSE 36,317 0 0 SECURITY 25,880 0 0 DECORATING/BANNER/SIGNS 3,934 0 21,908 SPONSOR ADVERTISING 0 0 21,735 BUCKLE EXPENSE 11,153 0 0 PARADE EXPENSE 6,635 0 0 VOLUNTEERS 6,067 0 0 DUES AND FEES 5,065 0 0 CONTESTANT HOSPITALITY 4,994 0 0 JACKETS 4,165 0 0 BOOT KICKOFF EXPENSE 4,162 0 0 MISCELLANEOUS 0 2,356 0 TAILGATE EXPENSE 1,531 0 0 UTILITIES 495 0 0 CALCUTTA EXPENSE 189 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 467357 |
| IRS990/TotalAssetsEOYAmt | 0 | 532194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 467357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 532194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340497 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 859936 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 450259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 591088 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 600758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941255 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 467357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 532194 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| IRS990/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | SHERIDANWYORODEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076726494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERIDAN WYO RODEO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 830178567 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076726494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830232295 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOHATT RINALDO JOHNSON & GODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 828010603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076726494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVERETT J MOHATT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T17:50:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.