Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
War Bonnet Round Up Association
EIN 83-0859725 • 501(c)3 • Idaho Falls, ID
Profile
Support operation of local rodeo
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$19,740
Down $2,885 (-13%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$19,740
Down $2,885 (-13%) from 2023
Revenue
Up$44,960
Up $10,508 (+31%) from 2023
Expenses
Up$47,845
Up $15,625 (+48%) from 2023
Net Income
Down-$2,885
Down $5,117 (-229%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,740
- Liabilities
- $0
- Net assets
- $19,740
- Revenue
- $44,960
- Expenses
- $47,845
- Net income
- -$2,885
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $88,111
Mission and Program Overview
Mission
Support operation of local rodeo
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS ISSUED TO AGRICULTURE STUDENTS IN SOUTHEAST IDAHO. | - | $7,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT L SKINNER | Director | - | $0 | - | - |
| JILL WATTS | President | - | $0 | - | - |
| COLLEEN MCMURTREY | Vice President | - | $0 | - | - |
| KRISTINE STATEN | Secretarytreasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- War Bonnet Round Up Association
- EIN
- 83-0859725
- In Care Of
- % ROBERT L SKINNER
- Phone
- 2087577434
- Address
- PO BOX 50222, IDAHO FALLS, ID 83405
Signing Officer
- Name
- Robert L Skinner
- Title
- Director
- Phone
- 2087577434
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Behling Tax & Accounting
- Address
- 3544 E 17th Street Ste 206, Idaho Falls, ID 83406
- Preparer
- Holly Jo Behling Ea Mt
- Phone
- 2085573013
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountROYALTY APPLICATIONS 260”
List of grants and similar amounts paid Part I line 10
“Activity RODEO SPONSORSHIPS Relationship AFFILIATE ORGANIZATIONS Amount 3,410Activity SCHOLARSHIPS FOR STUDENTS PAID TO SCHOOLS Relationship AGRICULTURE STUDENTS Amount 7,000Activity AMERICAN LEGION POST 56 Relationship SISTER ORGANIZATION Amount 19,172Activity COMMUNITY FOOD BASKET Relationship FOOD PANTRY Amount 3,000Activity TOYS FOR TOTS Relationship CHARITY Amount 1,000”
Description of other expenses Part I line 16
“Description AmountROYALTY EXPENSES 4,539COMMITTEE EXPENSES 3,000REIMBURSED EXPENSES 3,7422023 EXPENSES NOT ON TAX RTN 1,4192024 REVENUES ON 2023 TAX RETURN 1,565ROUNDING (2)”
Raw XML Appendix160 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT L SKINNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087577434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 HOOPES AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22625 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19740 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4762 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88111 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22625 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT L SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN MCMURTREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTINE STATEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14263 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 260 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OPERATION OF LOCAL RODEO |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS ISSUED TO AGRICULTURE STUDENTS IN SOUTHEAST IDAHO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 43151 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -38389 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/TotalRevenueAmt | 0 | 44960 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17257 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3905 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6375 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 218418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 218418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountROYALTY APPLICATIONS 260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity RODEO SPONSORSHIPS Relationship AFFILIATE ORGANIZATIONS Amount 3,410Activity SCHOLARSHIPS FOR STUDENTS PAID TO SCHOOLS Relationship AGRICULTURE STUDENTS Amount 7,000Activity AMERICAN LEGION POST 56 Relationship SISTER ORGANIZATION Amount 19,172Activity COMMUNITY FOOD BASKET Relationship FOOD PANTRY Amount 3,000Activity TOYS FOR TOTS Relationship CHARITY Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountROYALTY EXPENSES 4,539COMMITTEE EXPENSES 3,000REIMBURSED EXPENSES 3,7422023 EXPENSES NOT ON TAX RTN 1,4192024 REVENUES ON 2023 TAX RETURN 1,565ROUNDING (2) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L SKINNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087577434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAR BONNET ROUND UP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARB |
| ReturnHeader/Filer/EIN | 0 | 830859725 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROBERT L SKINNER |
| ReturnHeader/Filer/PhoneNum | 0 | 2087577434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453620112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Behling Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3544 E 17th Street Ste 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Idaho Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085573013 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY JO BEHLING EA MT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T18:22:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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