Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 84-0517361 • 501(c)3 • Denver, CO
Profile
The association is an educational organization whose primary purpose includes (1) livestock production education, (2) educational development of youth, and (3) educating the general public. See "schedule o" for a full description of the organization's mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$111,526,361
Up $41,426,742 (+59%) from 2023
Liabilities
Up$17,114,032
Up $5,512,510 (+48%) from 2023
Net Assets
Up$94,412,329
Up $35,914,232 (+61%) from 2023
Revenue
Up$49,810,409
Up $10,710,331 (+27%) from 2023
Expenses
Down$30,361,789
Down $8,205,386 (-21%) from 2023
Net Income
Up$19,448,620
Up $18,915,717 (+3550%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association is an educational organization whose primary purposes include (1) livestock production education (2) educational development of youth, and (3) educating the general public. See "schedule o" for a full description of the organization's mission.
Education of livestock production, development of youth, and educating the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,796,537 | $70,346,635 | ▲ $42,550,098 |
| Savings and Temporary Cash Investments | $34,470,932 | $23,822,671 | ▼ $10,648,261 |
| Pledges and Grants Receivable | $18,694,347 | $15,878,092 | ▼ $2,816,255 |
| Accounts Receivable | $2,128,348 | $1,356,233 | ▼ $772,115 |
| Prepaid Expenses and Deferred Charges | $114,791 | $79,261 | ▼ $35,530 |
| Cash and Non-Interest-Bearing Accounts | $19,231 | $40,332 | ▲ $21,101 |
| Total Assets | $83,373,681 | $111,526,361 | ▲ $28,152,680 |
| Other Assets Total | $149,495 | $3,137 | ▼ $146,358 |
| Liabilities | |||
| Other Liabilities | $7,181,324 | $8,578,225 | ▲ $1,396,901 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $6,655,466 | ▲ $6,655,466 |
| Accounts Payable and Accrued Expenses | $1,223,005 | $1,880,341 | ▲ $657,336 |
| Total Liabilities | $8,404,329 | $17,114,032 | ▲ $8,709,703 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $55,694,778 | $67,317,202 | ▲ $11,622,424 |
| Net Assets Without Donor Restrictions | $19,274,574 | $27,095,127 | ▲ $7,820,553 |
| Total Net Assets Fund Balance | $74,969,352 | $94,412,329 | ▲ $19,442,977 |
| Total Liabilities and Net Assets / Fund Balance | $83,373,681 | $111,526,361 | ▲ $28,152,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,730,381 | $1,402,334 | $58,132,715 |
| Land | $13,204,815 | - | $13,204,815 |
| Buildings | $411,439 | $236,191 | $647,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Andrews | President & CEO - Term Ended Jan 2025 | FT | $483,099 | $61,749 | $544,848 |
| Paul Andrews | President & CEO - Term Ended Jan 202 | - | $277,186 | $267,662 | $544,848 |
| John Ellis | Staff VP of Partnership & | FT | $306,358 | $84,781 | $391,139 |
| Jeffrey Childs | Staff VP & CFO | FT | $262,287 | $71,626 | $333,913 |
| Kyle Baun | Staff VP of Ticket & Event | FT | $175,139 | $66,307 | $241,446 |
| Leon Vick | Staff VP of Rodeo, Horse & | FT | $157,204 | $67,779 | $224,983 |
| Clint Chitsey | Vice President of Event Op | FT | $142,242 | $68,811 | $211,053 |
| Name | Title |
|---|---|
| Doug Jones | Chairman |
| Peter Coors | Chairman, Capital Campaign |
| Ron Williams | Former Chairman/director |
| Barth Whitham | Vice Chairman of the Board |
| Brooke Fox | Director |
| Dr Tony Frank | Director |
| Guy Mcendaffer | Director |
| Jj Ament | Director |
| Justin Cumming | Director |
| Luke Lind | Director |
| Michael Long | Director |
| Nancy Tuor Moore | Director |
| Patrick Grant | Director |
| Stanton Dodge | Director |
| Sue Anschutz-rodgers | Director |
| Terrance Carroll | Director |
| Mark Gustafson | Secretary |
| Bruce Wagner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Saunders Construction INC | Building Contractor | 85 INVERNESS PLACE NORTH, Englewood, CO 80112 | $41,576,161 |
| Ssa Group LLC | Concessions | 4624 CENTRAL PARK BLVD, Denver, CO 80238 | $799,953 |
| Prca | Production | 101 PRO RODEO DRIVE, Colorado Springs, CO 80919 | $604,380 |
| Tryba Architects | Building Contractor | 1620 LOGAN ST, Denver, CO 80203 | $544,133 |
| Mike Cervi Championship Rodeo LLC | Production | PO BOX 1930, Greeley, CO 80632 | $440,747 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,464,203 |
| Salaries, Compensation, and Employee Benefits | $8,343,652 |
| Total Fundraising Expense | $4,599,156 |
| Grants and Similar Amounts Paid | $553,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,655,517 | $581,637 | $1,056,115 | $6,293,269 |
| Occupancy | $2,003,283 | $39,507 | $582,460 | $2,625,250 |
| All Other Expenses | $2,051,480 | $152,624 | $351,624 | $2,555,728 |
| Advertising | $8,036 | $527,428 | $505,125 | $1,040,589 |
| Other Expenses | $634,233 | $193,076 | $140,213 | $967,522 |
| Insurance | $631,639 | $196,180 | $31,833 | $859,652 |
| Office Expenses | $489,755 | $69,860 | $134,522 | $694,137 |
| Payroll Taxes | $512,867 | $47,293 | $111,778 | $671,938 |
| Current Officers, Directors, Trustees, and Key Employees | $613,635 | $55,928 | - | $669,563 |
| Grants to Domestic Orgs | $553,934 | - | - | $553,934 |
| Other Employee Benefits | $296,469 | $29,573 | $175,814 | $501,856 |
| Travel | $316,912 | $54,871 | $97,996 | $469,779 |
| Depreciation Depletion | $211,400 | $6,239 | $66,713 | $284,352 |
| Fees for Services Other | $152,252 | $61,290 | - | $213,542 |
| Pension Plan Contributions | $112,581 | $23,300 | $71,145 | $207,026 |
| Fees for Services Lobbying | - | $137,500 | - | $137,500 |
| Fees for Services Accounting | $58,831 | $25,213 | - | $84,044 |
| Fees for Services Legal | $18,649 | $7,993 | - | $26,642 |
| Interest | - | - | $23,741 | $23,741 |
| Conferences and Meetings | $203 | $183 | - | $386 |
| Total Functional Expenses | $23,225,248 | $2,537,385 | $4,599,156 | $30,361,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,361,789 |
| Expenses per Audited Statements | $26,863,857 |
| Total Expenses per Audited Statements | $26,863,857 |
| Expenses Not Reported on Financial Statements | $3,497,932 |
| Other Expense Adjustments | $3,497,932 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Western Stock Show Association Scholarship Trust | Denver, CO | 501(c)(3) | Scholarship | $553,934 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,137,940 |
| Fundraising Gross Income | $2,070,330 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coors Western Art Sale and Exhibit | $1,944,196 | $1,903,938 | $1,544,823 | $359,115 |
| Citizen of the West Dinner | $534,832 | $166,392 | $155,476 | $10,916 |
| Total Events | $2,479,028 | $2,070,330 | $2,137,940 | $-67,610 |
| Liability | Amount |
|---|---|
| Accrued Other | $4,138,046 |
| Refundable Deposits | $2,911,944 |
| Accrued Compensation | $974,301 |
| Due to Nwss Scholarship Trust | $553,934 |
“Persons interested in the educational purposes of the association in the fields of livestock and agriculture who desire to become members of the association shall submit to the association letters of support for such membership from two members of the association, one of whom is a trustee of the association. The board of directors shall review all membership applications and accept (or reject) them at its next annual meeting. Upon acceptance of the application by the board of directors, and payment of the current membership fee, the applicant shall become a member of the association. The secretary/treasurer of the association prepares and issues membership certificates in such form as approved from time to time by the board of directors. Except for surviving spouses whose membership carry no voting rights, each member shall be entitled to cast one vote on each issue or nominee upon which a vote is taken at any meeting of the members of the association. A member entitled to vote may vote in person or may vote by proxy, in writing, executed by the member of his or her duly authorized attorney in fact.”
“The executive committee will be comprised of the chair of the trustees, the vice chair, the secretary/treasurer and up to two additional directors elected by the board of directors. The president will serve ex officio. The chair of the trustees shall be the chair of the executive committee. Any vacancy in the executive committee may be filled by a resolution adopted by a majority of the board of directors.”
“A copy of the complete form 990 is provided to the board of directors prior to filing the tax return.”
“An annual questionnaire is required to be completed by the board of directors at the annual board meeting to monitor and enforce compliance with the conflict of interest policy.”
“The association maintains a public disclosure notebook at its administrative offices which is available upon request during normal business hours.”
“The association is an educational organization whose primary purposes include (1) improving agricultural and livestock production in the western states through education of farmers, ranchers and livestock producers, (2) promoting the educational development of youth interest in working in agriculture and livestock production, and (3) educating the general public as to the agriculture and livestock production industries. An auxiliary purpose of the association is to preserve and promote american western culture, values and the western heritage of this part of the country.”
“Direct expenses of off-season complex shows, non-exempt 3,344,324.”
“Direct expenses of off-season complex shows, non-exempt 3,344,324. Planning costs 147,125. Other mg&a 6,483.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1223005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1880341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2128348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1356233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF LIVESTOCK PRODUCTION, DEVELOPMENT OF YOUTH, AND EDUCATING THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 505125 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 527428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040589 |
| IRS990/AllOtherContributionsAmt | 0 | 13700516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 351624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2051480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2555728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE HAMMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032971166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4655 HUMBOLDT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 613635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 669563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 41576161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 799953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 604380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 544133 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 440747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 85 INVERNESS PLACE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4624 CENTRAL PARK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 PRO RODEO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1620 LOGAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREELEY |
| 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 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80632 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAUNDERS CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SSA GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRCA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRYBA ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIKE CERVI CHAMPIONSHIP RODEO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONCESSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRODUCTION |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 27655559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19448620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8343652 |
| IRS990/CYTotalExpensesAmt | 0 | 30361789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4599156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49810409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284352 |
| IRS990/Desc | 0 | PRESENTATION OF THE NATIONAL WESTERN STOCK SHOW, HORSE SHOW ANDRODEO: WSSA ORGANIZATIONAL DOCUMENTS AND APPLICATION FOR TAXEXEMPT STATUS REQUIRE IT TO PRODUCE THE SHOW EACH YEAR. THE SHOWTAKES PLACE AT THE NATIONAL WESTERN COMPLEX IN DENVER, CO EVERYJANUARY, AND FOR THE LAST SEVERAL YEARS HAS BEEN ATTENDED BY OVER600,000 PEOPLE. DETAILED INFORMATION ON THE VARIOUS EDUCATIONALACTIVITIES AND BENEFITS OF THIS ANNUAL EVENT IS FAR TOO EXTENSIVETO BE PRESENTED ON A SUMMARY SCHEDULE IN FORM 990. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67317202 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 660 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213542 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 61749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 52689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 58811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 69359 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JJ AMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TONY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER COORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRANCE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARTH WHITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE ANSCHUTZ-RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY MCENDAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY TUOR MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STANTON DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KYLE BAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEON VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CLINT CHITSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN ELLIS |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 483099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 281224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 194814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 321780 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN, CAPITAL CAMPAIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO - TERM ENDED JAN 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | STAFF VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STAFF VP OF TICKET & EVENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | STAFF VP OF RODEO, HORSE & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF EVENT OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | STAFF VP OF PARTNERSHIP & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 408698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2137940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2070330 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7395405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 553934 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 553934 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7395405 |
| IRS990/GrossReceiptsAmt | 0 | 51948349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 31833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 631639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 859652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23741 |
| IRS990/InterestGrp/TotalAmt | 0 | 23741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 499477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 499477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 675 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1638525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27796537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70346635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71985160 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 218364 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION WHOSE PRIMARY PURPOSES INCLUDE (1) LIVESTOCK PRODUCTION EDUCATION (2) EDUCATIONAL DEVELOPMENT OF YOUTH, AND (3) EDUCATING THE GENERAL PUBLIC. SEE "SCHEDULE O" FOR A FULL DESCRIPTION OF THE ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6655466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74969352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94412329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7395405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7395405 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -67610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -67610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19274574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27095127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 582460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2003283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2625250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 134522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 489755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 694137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 175814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 501856 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO CONTRACTS & PRIZE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPLEX SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM/EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS AND DONAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 639118 |
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