Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
National Little Britches Rodeo Association
990 • Fiscal year 2017 • EIN 84-0622356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$1,550,307
Down $468,652 (-23%) from 2016
Net Assets
Down$1,253,718
Down $464,519 (-27%) from 2016
Liabilities
Down$296,589
Down $4,133 (-1.4%) from 2016
Revenue And Expenses
Revenue
Up$1,914,439
Up $259,975 (+16%) from 2016
Expenses
Up$2,073,978
Up $365,722 (+21%) from 2016
Net Income
Down-$159,539
Down $105,747 (-197%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,920,918
Mission and Program Overview
Mission
Award college scholarships to winners in annual finals rodeo in guthrie, oklahoma, promote rodeos, open franchises, and serve members.
Award college scholarships to winners in annual finals rodeo in pueblo, promote rodeos, open franchises & serve members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,401,743 | $1,242,704 | ▼ $159,039 |
| Cash and Non-Interest-Bearing Accounts | $264,566 | $156,520 | ▼ $108,046 |
| Intangible Assets | $100,420 | $91,552 | ▼ $8,868 |
| Prepaid Expenses and Deferred Charges | $25,744 | $25,744 | → $0 |
| Accounts Receivable | $151,855 | $14,378 | ▼ $137,477 |
| Savings and Temporary Cash Investments | $69,279 | $14,057 | ▼ $55,222 |
| Inventories for Sale or Use | $5,352 | $5,352 | → $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,018,959 | $1,550,307 | ▼ $468,652 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $226,638 | $226,638 | → $0 |
| Deferred Revenue | $65,260 | $65,260 | → $0 |
| Accounts Payable and Accrued Expenses | $8,824 | $4,691 | ▼ $4,133 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $300,722 | $296,589 | ▼ $4,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,718,237 | $1,253,718 | ▼ $464,519 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,718,237 | $1,253,718 | ▼ $464,519 |
| Total Liabilities and Net Assets / Fund Balance | $2,018,959 | $1,550,307 | ▼ $468,652 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,190 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bud Bentley | Executive Director | FT | $34,462 | $34,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jodi Stoddard | President |
| Scott Honeycutt | Vice President |
| Bart Mcbeth | Director |
| Carmen Denison | Director |
| Cody Chambers | Director |
| Dallon Sagers | Director |
| David Busk | Director |
| Dustin Sagers | Director |
| Fred Matthews | Director |
| Garrett Panzer | Director |
| Jimmy Lovelady | Director |
| Mark Bowers | Director |
| Martin Pierce | Director |
| Robert Lay | Director |
| Rocky Southway | Director |
| Sam Stoddard | Director |
| Terry Kennedy | Director |
| Garrison Panzer | Youth Board |
| Larsen Perkins | Youth Board |
| Sammi Jo Gaudet | Youth Board |
| Josie Lindburg | National Little Wrangler |
| CEE CEE O'DANIEL | National Princess |
| Mikie Burton | National Queen |
| Galen Shumaker | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $270,059
- Program Service Revenue
- $1,626,112
- Investment Income
- $13,343
- Other Revenue
- $4,925
- All Other Contributions
- $5,788
- Change in Net Assets
- $-159,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,831,545 |
| Salaries, Compensation, and Employee Benefits | $242,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,042,400 | $33,561 | - | $1,075,961 |
| Advertising | $171,178 | - | - | $171,178 |
| Other Salaries and Wages | - | $134,538 | - | $134,538 |
| Fees for Services Other | - | $132,992 | - | $132,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,692 | - | $107,692 |
| Other Expenses | $74,022 | - | - | $74,022 |
| Travel | - | $62,140 | - | $62,140 |
| Office Expenses | - | $34,278 | - | $34,278 |
| Occupancy | - | $27,260 | - | $27,260 |
| Royalties | - | $12,124 | - | $12,124 |
| Depreciation Depletion | - | $8,868 | - | $8,868 |
| Fees for Services Legal | - | $5,782 | - | $5,782 |
| Fees for Service Investment Mgmnt Fees | - | $3,850 | - | $3,850 |
| Fees for Services Accounting | - | $2,809 | - | $2,809 |
| Other Employee Benefits | - | $203 | - | $203 |
| Total Functional Expenses | $1,507,881 | $566,097 | $0 | $2,073,978 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Part VI Section B line 11B
“A draft of the return is distributed to the board prior to filing. Part VI Section B line 15b The board reviews and approves the Executive Director salary and any applicable bonuses.”
Filing and Contact Details
Filer
- Filer Name
- National Little Britches Rodeo Assocation
- EIN
- 84-0622356
- In Care Of
- % THE ORGANIZATION
- Phone
- 7193890333
- Address
- 5050 Edison Ave Suite 105, Colorado Springs, CO 80915
Signing Officer
- Name
- Anne Walter
- Title
- President
- Phone
- 7193890333
- Signed
- 2018-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jodi Stoddard
- Formed
- 1960
- Legal Domicile
- Co
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 6
- Volunteers
- 500
Preparer
- Firm
- Stockman Kast Ryan & Co Llp
- Address
- 102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
- Preparer
- Doreen B Merz
- Phone
- 7196301186
Supplemental Narrative
Additional Explanations
Part XI Line 9
“To reconcile market changes in investment accounts to actual fair martket value. Investment account decreased $159270 from previous years and value was not adjusted from cost. Adjusted Net Assets due to prior year adjustment to accounts receivable by ($162,281).”
Form 990 Part IX Line 24 - Other Expenses
“Description:buckles and awards total expenses:217935 program services:217935”
Form 990 Part IX Line 24 - Other Expenses
“Description:camping total expenses:106248 program services:106248”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment rental total expenses:10604 program services:10604”
Form 990 Part IX Line 24 - Other Expenses
“Description:refunds total expenses:175 program services:175”
Form 990 Part IX Line 24 - Other Expenses
“Description:rent finals total expenses:213026 program services:213026”
Form 990 Part IX Line 24 - Other Expenses
“Description:stock contract total expenses:79734 program services:79734”
Form 990 Part IX Line 24 - Other Expenses
“Description:saddles total expenses:58176 program services:58176”
Form 990 Part IX Line 24 - Other Expenses
“Description:security services total expenses:5490 program services:5490”
Form 990 Part IX Line 24 - Other Expenses
“Description:stock feed and shavings total expenses:9430 program services:9430”
Form 990 Part IX Line 24 - Other Expenses
“Description:scholarships paidout total expenses:32825 program services:32825”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:4345 management and general:4345”
Form 990 Part IX Line 24 - Other Expenses
“Description:youth board total expenses:1645 management and general:1645”
Form 990 Part IX Line 24 - Other Expenses
“Description:donations total expenses:15591 program services:15591”
Form 990 Part IX Line 24 - Other Expenses
“Description:board expense total expenses:27571 management and general:27571”
Form 990 Part IX Line 24 - Other Expenses
“Description:stall expenses total expenses:189442 program services:189442”
Form 990 Part IX Line 24 - Other Expenses
“Description:sponsor expenses total expenses:23438 program services:23438”
Form 990 Part IX Line 24 - Other Expenses
“Description:finals total expenses:23182 program services:23182”
Form 990 Part IX Line 24 - Other Expenses
“Description:production total expenses:57104 program services:57104”
Raw XML AppendixShowing 400 of 676 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.
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCKY SOUTHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALLON SAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CODY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN DENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BART MCBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIMMY LOVELADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARRETT PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTIN SAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARRISON PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMMI JO GAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARSEN PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKIE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CEE CEE O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSIE LINDBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BUD BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JODI STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GALEN SHUMAKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 34462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | YOUTH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | YOUTH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | YOUTH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NATIONAL QUEEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NATIONAL PRINCESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NATIONAL LITTLE WRANGLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 226638 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 226638 |
| 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 | 6479 |
| IRS990/GrossReceiptsAmt | 0 | 1920918 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100420 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 91552 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1401743 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1242704 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77025 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6479 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 264271 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AWARD COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINALS RODEO IN PUEBLO, PROMOTE RODEOS, OPEN FRANCHISES, AND SERVE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1718237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1253718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16571 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -321551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/Desc | 0 | JACKPOT PAYOUT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTESTANT INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR FOR FINALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,550,307
- Liabilities
- $296,589
- Net assets
- $1,253,718
- Revenue
- $1,914,439
- Expenses
- $2,073,978
- Net income
- -$159,539