Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 84-0414922 • 501(c)6 • Colorado Springs, CO
Profile
Our mission is to grow the sport of pro rodeo, positively impact our communities, and provide an exceptional experience for our members, fans, and sponsors. Continued, see schedule o.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$38,004,662
Up $6,220,650 (+20%) from 2023
Liabilities
Down$3,685,535
Down $1,597,083 (-30%) from 2023
Net Assets
Up$34,319,127
Up $7,817,733 (+29%) from 2023
Revenue
Up$22,103,971
Up $2,278,839 (+11%) from 2023
Expenses
Up$16,397,139
Up $1,828,560 (+13%) from 2023
Net Income
Up$5,706,832
Up $450,279 (+8.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The professional rodeo cowboys association was created to organize and promote professional rodeo competition and to serve the needs of its membership.
To grow the sport of ProRodeo, to positively impact our communities, and to provide an exceptional experience for our members, fans, and sponsors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,140,035 | $24,832,936 | ▲ $18,692,901 |
| Cash and Non-Interest-Bearing Accounts | $16,967,001 | $6,445,335 | ▼ $10,521,666 |
| Accounts Receivable | $4,187,165 | $3,864,854 | ▼ $322,311 |
| Land, Buildings, and Equipment, Net | $2,031,178 | $1,670,082 | ▼ $361,096 |
| Investments Program Related | $921,894 | $921,894 | → $0 |
| Prepaid Expenses and Deferred Charges | $296,422 | $269,561 | ▼ $26,861 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,784,012 | $38,004,662 | ▲ $6,220,650 |
| Other Assets Total | $1,240,317 | $0 | ▼ $1,240,317 |
| Liabilities | |||
| Deferred Revenue | $1,827,394 | $1,766,859 | ▼ $60,535 |
| Accounts Payable and Accrued Expenses | $3,455,224 | $1,517,772 | ▼ $1,937,452 |
| Other Liabilities | $0 | $400,904 | ▲ $400,904 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,282,618 | $3,685,535 | ▼ $1,597,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,501,394 | $34,319,127 | ▲ $7,817,733 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $26,501,394 | $34,319,127 | ▲ $7,817,733 |
| Total Liabilities and Net Assets / Fund Balance | $31,784,012 | $38,004,662 | ▲ $6,220,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $921,342 | $5,840,568 | $6,761,910 |
| Buildings | $583,348 | $1,052,188 | $1,635,536 |
| Equipment | $72,974 | $209,978 | $282,952 |
| Land | $92,418 | - | $92,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Knowles | Director of Rodeo Admin | FT | $169,711 | $75,751 | $245,462 |
| Pamela McManus | Chief Financial Officer | FT | $184,764 | $34,218 | $218,982 |
| Jeff Love | Chief Technology Officer | FT | $147,240 | $44,765 | $192,005 |
| Melodie Spah | VP of Information Technology | FT | $123,105 | $33,080 | $156,185 |
| Beverly Brooks | Senior Programmer Analyst | FT | $106,630 | $5,588 | $112,218 |
| Stace Smith | Director | PT | $12,644 | $28,747 | $41,391 |
| Matt Reeves | Director | PT | $25,627 | $499 | $26,126 |
| Jacobs Crawley | Chairman | PT | $18,640 | $2,449 | $21,089 |
| Chet Johnson | Director | PT | $18,064 | $499 | $18,563 |
| Troy Pruitt | Director | PT | $17,528 | $499 | $18,027 |
| Keith Marrington | Director | PT | $3,815 | - | $3,815 |
| Josh Edwards | Vice Chairman | PT | $1,315 | $499 | $1,814 |
| Cory Wall | Director | PT | $1,308 | $499 | $1,807 |
| Larry McConnell | Director | PT | - | $499 | $499 |
| Name | Title |
|---|---|
| Tom Glause | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Redevtion | IT Service | 3225 McLeod Dr, Las Vegas, NV 89121 | $472,076 |
| CyberLancers LLC | IT Service | PO Box 1113, Firestone, CO 80520-1113 | $383,169 |
| All in Technology | IT Services | 3775 Iris Suite 2C, Boulder, CO 80301 | $378,100 |
| Stockman Kast Ryan Co | Accounting | 102 N Cascade Avenue Suite 400, Colorado Springs, CO 80903 | $276,670 |
| Landfall Solutions | IT Service | 115 W Wesley Ste 2, Wheaton, IL 60187 | $255,411 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,657,936 |
| Salaries, Compensation, and Employee Benefits | $5,739,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,865,605 |
| Fees for Services Other | - | - | - | $2,476,266 |
| Insurance | - | - | - | $2,192,409 |
| Information Technology | - | - | - | $1,243,376 |
| Travel | - | - | - | $1,065,898 |
| Office Expenses | - | - | - | $989,622 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $755,392 |
| Other Employee Benefits | - | - | - | $639,763 |
| Depreciation Depletion | - | - | - | $537,985 |
| Occupancy | - | - | - | $453,793 |
| Payroll Taxes | - | - | - | $362,196 |
| Fees for Services Accounting | - | - | - | $255,488 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $135,018 |
| Pension Plan Contributions | - | - | - | $116,247 |
| All Other Expenses | - | - | - | $110,711 |
| Fees for Services Lobbying | - | - | - | $89,250 |
| Fees for Services Legal | - | - | - | $59,693 |
| Other Expenses | - | - | - | $42,893 |
| Conferences and Meetings | - | - | - | $34,260 |
| Advertising | - | - | - | $18,148 |
| Interest | - | - | - | $3,529 |
| Total Functional Expenses | $0 | $0 | $0 | $16,397,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,397,139 |
| Expenses per Audited Statements | $13,812,917 |
| Total Expenses per Audited Statements | $13,809,388 |
| Expenses Not Reported on Financial Statements | $2,584,222 |
| Other Expense Adjustments | $2,449,204 |
| Expenses Not Reported on Form 990 | $-3,529 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $89,250 |
| Total Nondeductible Lobbying and Political Cost | $89,250 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Prca Properties | $341,905 |
| Due to Pro Rodeo Hall of Fame | $58,999 |
“Professional rodeo cowboys assocation's (prca) ceo, tom glause, also serves as the ceo of the related organization, prca properties, inc. (properties). Based on the irs definition of a business relationsip, tom glause has a business relationship with pamela mcmanus, cfo of prca, due to the officers' joint service on the board of properties, where tom glause is employed as an officer-employee.”
“THE ORGANIZATION HAS THE FOLLOWING main MEMBERSHIP CATEGORIES: PERMIT MEMBERS, CONTESTANT CARD MEMBERS, NONCONTESTANT CARD MEMBERS, AND SPECIAL MEMBERSHIPS. The PRCA Noncontestant Card Members comprising the categories of (i) Stock Contractors, (ii) Rodeo Committee and (iii) Contract Personnel each elect a separate Executive Council to facilitate communication between the Board of Directors and the represented category of membership. These three Executive Councils each elect the representatives for their category of membership to serve on the Board of Directors and the Competition Committee. Additionally, there is a fourth Executive Council comprised of Contestant Representatives to the Competition Committee and the Contestant Executive Council elects the Contestant Directors to the Board of Directors. Rodeo Committee Executive Council Representatives are elected by Active, Noncontestant Card Members- Rodeo Committee and Active Noncontestant Card Members-Rodeo Producer which have sponsored at least one PRCA-approved rodeo in the Rodeo Year preceding the election year. These members are eligible to vote for one at-large nominee and one nominee in the appropriate purse-money category. Stock Contractor Executive Council Representative are elected by Active Noncontestant Card Members-Stock Contractor who are not serving a suspension at the time of election and who have participated as a Stock Contractor or First Year Stock Contractor during the Dues Paying Year preceding the year of election. These members are eligible to vote for two different Stock Contractor Executive Council representative nominees in even-numbered years and three different nominees in odd-numbered years. Contract Personnel Executive Council Representatives are elected by Active Noncontestant Card Members in any of the Contract Personnel categories who are not serving a suspension at the time of election. These member are eligible to vote for one at-large nominee and one nominee in the appropriate participation category of which said Active Noncontestant Card Member has participated during the Rodeo Year preceding the year of election. The Contestant Representative to the Competition Committee/Contestant Executive Council is elected by Active Contestant Card Members who are not serving a suspension at the time of election. Active Contestant Card Members are eligible to vote for one nominee for Contestant Representative to the Competition Committee/Contestant Executive Council in each contest event category in which such Member has competed during the Rodeo Year prior to the year of election. Finally, General Membership Representative to the Competition Committee is elected by the Active Card Members (including Noncontestant Card Members-Rodeo Committee or Rodeo Producer) and Life Members .”
“THE BOARD OF DIRECTORS IS COMPRISED OF NINE (9) INDIVIDUALS: FOUR (4) CONTESTANT DIRECTORS, TWO (2) RODEO COMMITTEE DIRECTORS, TWO (2) STOCK CONTRACTOR DIRECTORS, AND ONE (1) CONTRACT PERSONNEL DIRECTOR. The PRCA Noncontestant Card Members comprising the categories of (i) Stock Contractors, (ii) Rodeo Committee and (iii) Contract Personnel each elect a separate Executive Council to facilitate communication between the Board of Directors and the represented category of membership. These three Executive Councils each elect the representatives for their category of membership to serve on the Board of Directors and the Competition Committee. Additionally, there is a fourth Executive Council comprised of Contestant Representatives to the Competition Committee and the Contestant Executive Council elects the Contestant Directors to the Board of Directors. The Board of directors and the executive council Representatives may be removed at any time, with or without cause, by two-thirds of the votes cast by the members eligible to elect the representative or board of director.”
“FORM 990 IS PREPARED BY an outside, independent cpa firm AND REVIEWED WITH THE CHIEF EXECUTIVE OFFICER AND CHAIRMAN OF THE BOARD PRIOR TO BEING FILED BY THE CHIEF FINANCIAL OFFICER.”
“THE ORGANIZATION Specifies IN ITS EMPLOYEE MANUAL THE REQUIREMENT FOR FULL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST BOTH PRIOR TO ACCEPTING EMPLOYMENT AND AT ANY TIME THEREAFTER A CONFLICT MAY ARISE. THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO ACCEPTING A POSITION ON THE BOARD AND AT ANYTIME THEREAFTER A CONFLICT MAY ARISE. The material facts as to the director's or officer's relationship or interest and as to the conflicting interest transaction are disclosed or are known to the board of directors or the committee of the board of directors that authorizes, approves, or ratifies the conflicting interest transaction, and the Board of Directors or committee in good faith authorizes, approves, or ratifies the conflicting interest transaction by the affirmative vote of a majority of the disinterested directors, even though the disinterested directors are less than a quorum.”
“A BOARD APPOINTED COMPENSATION COMMITTEE REVIEWs COMPARABLE COMPENSATION PACKAGES AND CONSULTs WITH INDEPENDENT PERSONS for the compensation package of the CHIEF EXECUTIVE OFFICER.”
“The full board participates in the ceo compensation discussion after the board reviews 990's from non profit organizations of like size and scope and reviews a salary survey prepared by a human resources membership organization. The chief executive officer is responsible for determining an employee's salary or wage scale. Board members may be compensated for services provided to the association. This compensation is determined based on the normal practices of the association for event representatives. No board member is compensated for their services on the board of directors.”
“The organization will provide in a timely manner, copies of the 990, copies of the rule book, when requested in writing or in person.”
“Continued, Schedule O. The Professional Rodeo Cowboys Association (PRCA) is the oldest and largest rodeo sanctioning body in the world. As the recognized leader in professional rodeo, the PRCA is committed to maintaining the highest standards in the industry in every area, from improving working conditions for contestants and monitoring livestock welfare, to boosting entertainment value and promoting sponsors. Our team of dedicated professionals makes the PRCA an organization which enjoys an outstanding reputation within the professional rodeo industry. This reputation is a result of the hard work, creativity, and dedication of our employees. You are important to our continued success! Our Vision Be the undisputed leader in the Western Sports industry, featuring the best cowboys competing at the best rodeos and delivering the best entertainment for fans, while embracing the traditions of the West. Our Mission To grow the sport of ProRodeo, to positively impact our communities, and to provide an exceptional experience for our members, fans, and sponsors. Our Values Integrity: We honor ProRodeo's rich history and strong values, and we are honest and respectful in all our endeavors. Innovative: Our efforts constantly evolve to address relevant and emerging issues for the benefit of our stakeholders. Teamwork: We value trust, collaboration, and enthusiasm to create a positive environment for our team to efficiently serve our membership. Excellence: We are committed to accountability, productivity, and accuracy to positively impact our members and stakeholders.”
“Description:rodeo secretary stipends total fees:88288”
“Description:professional fees total fees:38427”
“Description:event representative total fees:218400”
“Description:other outside services total fees:914085”
“Description:contractor pay total fees:1105350”
“Description:circuit expense - admin total fees:46319”
“Description:contract personnel directory total fees:3000”
“Description:x bulls management total fees:62397”
“The Association accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The application of income tax law is inherently complex. Laws and regulations in this area are voluminous and are often ambiguous. As such, the Association is required to make many subjective assumptions and judgments regarding income tax exposures. Interpretations of and guidance surrounding income tax law and regulations change over time and may result in changes to the Association's subjective assumptions and judgments which can materially affect amounts recognized in the consolidated statements of financial position and consolidated statements of activities. The Association believes that it does not have any uncertain tax positions that are material to the consolidated financial statements.”
“Other: -$3,529. $3,529 interest expense reclassified out of revenue and reported within expense for tax return.”
“other: $2,449,204. $2,449,204 PRCA INTERCOMPANY SERVICE FEEs netted within the audited financial statements and separately reported within revenue and expense for the tax return.”
“Other: -$3,529. $3,529 interest expense reclassified out of revenue and reported within expense for tax return.”
“other: $2,449,204. $2,449,204 PRCA INTERCOMPANY SERVICE FEEs netted within the audited financial statements and separately reported within revenue and expense for the tax return.”
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 | 3455224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1517772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4187165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3864854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To grow the sport of ProRodeo, to positively impact our communities, and to provide an exceptional experience for our members, fans, and sponsors. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA MCMANUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195284734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 PRO RODEO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16967001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6445335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 755392 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 383169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 276670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 378100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 472076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 102 N Cascade Avenue Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3775 Iris Suite 2C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 115 W Wesley Ste 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3225 McLeod Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FIRESTONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WHEATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 805201113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89121 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CyberLancers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Stockman Kast Ryan Co |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | All in Technology |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Landfall Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Redevtion |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT Service |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 617140 |
| IRS990/CYOtherExpensesAmt | 0 | 10657936 |
| IRS990/CYOtherRevenueAmt | 0 | 2323207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19163624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5706832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5739203 |
| IRS990/CYTotalExpensesAmt | 0 | 16397139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22103971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1827394 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1766859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537985 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SEVERAL SERVICES TO ITS MEMBERS: REGISTERING THE CONTESTANT MEMBERS IN RODEO EVENTS, PROVIDING A FAIR AND IMPARTIAL INTERPRETATION OF THE MEMBERSHIP RULE BOOK AND ENFORCING INFRACTIONS, FACILITATING THE ELECTION OF THE BOARD OF DIRECTORS AND RODEO EVENT REPRESENTATIVES AND THE PROPER RECORDING AND TIMELY NOTIFICATION OF MEMBERSHIP PRIZE MONEY STANDINGS IN ORDER TO VALIDATE PARTICIPATION IN REGIONAL AND NATIONAL CHAMPIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 255488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59693 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 89250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2476266 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 135018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5588 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Glause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Knowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela McManus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melodie Spah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stace Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacobs Crawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chet Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Troy Pruitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Keith Marrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Josh Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cory Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Larry McConnell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 208631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 204496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 518787 |
| 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 | 28747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 2449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 499 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Rodeo Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Programmer Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -150751 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2423215 |
| IRS990/GrossReceiptsAmt | 0 | 24677937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1243376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2192409 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 767891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 921894 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 921894 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6140035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24832936 |
| IRS990/IRPDocumentCnt | 0 | 381 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2031178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1670082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8772816 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2573966 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO GROW THE SPORT OF PRO RODEO, POSITIVELY IMPACT OUR COMMUNITIES, AND PROVIDE AN EXCEPTIONAL EXPERIENCE FOR OUR MEMBERS, FANS, AND SPONSORS. CONTINUED, SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26501394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34319127 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -150751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -150751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2110901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26501394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34319127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 453793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 989622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1240317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 639763 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL FINALS RODEO |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENT & REPAIR /MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXCISE TAX LOBBYING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400904 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3865605 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 296422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269561 |
| IRS990/PrincipalOfficerNm | 0 | Pamela McManus |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL FINALS, NFR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROCOM FEES & FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPROVALS & PRIZES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2071999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2179845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4133734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3903839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2296495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2071999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2179845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4133734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3903839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2296495 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JUDGING - THE ORGANIZATION PROVIDES A CERTIFIED MEMBER JUDGING PROGRAM. THESE MEMBER JUDGES OFFICIATE ALL PROFESSIONAL RODEO EVENTS. EXPENSES FOR THE JUDGING PROGRAM INCLUDE: SALARIES CONTRACT JUDGES, TRAVEL AND LODGING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANIMAL WELFARE - THE ORGANIZATION PROVIDES DIRECT FUNDING TO PROGRAMS THAT PROMOTE THE SPORT OF PROFESSIONAL RODEO, ANIMAL WELFARE, THE RODEO CIRCUIT SYSTEM AND THE AMERICAN WESTERN WAY OF LIFE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -84781 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9719292 |
| IRS990/PYOtherRevenueAmt | 0 | 2262437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17647476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5256553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4849287 |
| IRS990/PYTotalExpensesAmt | 0 | 14568579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19825132 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5706832 |
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