Civic Intelligence

Colorado Junior Rodeo Association

EIN 84-1269848 • 501(c)3 • Brush, CO

Profile

PROMOTE JUNIOR RODEO

17035 County Rd 26Brush, CO 80723
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$63,373

Up $12,139 (+24%) from 2023

Liabilities

Up

$43,650

Up $4,756 (+12%) from 2023

Net Assets

Up

$19,723

Up $7,383 (+60%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$374,775

Down $33,243 (-8.1%) from 2023

Expenses

Down

$372,744

Down $37,744 (-9.2%) from 2023

Net Income

Up

$2,031

Up $4,501 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $35,639Liabilities 2010: $33,247Net Assets 2010: $2,3922010Assets 2011: $35,305Liabilities 2011: $38,447Net Assets 2011: -$3,1422011Assets 2012: $71,566Liabilities 2012: $33,652Net Assets 2012: $37,9142012Assets 2013: $81,248Liabilities 2013: $34,792Net Assets 2013: $46,4562013Assets 2014: $62,712Liabilities 2014: $32,000Net Assets 2014: $30,7122014Assets 2015: $63,855Liabilities 2015: $31,380Net Assets 2015: $32,4752015Assets 2016: $64,361Liabilities 2016: $34,901Net Assets 2016: $29,4602016Assets 2017: $80,183Liabilities 2017: $41,135Net Assets 2017: $39,0482017Assets 2018: $97,056Liabilities 2018: $52,791Net Assets 2018: $44,2652018Assets 2019: $73,590Liabilities 2019: $47,069Net Assets 2019: $26,5212019Assets 2020: $67,054Liabilities 2020: $38,769Net Assets 2020: $28,2852020Assets 2021: $72,799Liabilities 2021: $50,668Net Assets 2021: $22,1312021Assets 2022: $57,709Liabilities 2022: $42,811Net Assets 2022: $14,8982022Assets 2023: $51,234Liabilities 2023: $38,894Net Assets 2023: $12,3402023Assets 2024: $63,373Liabilities 2024: $43,650Net Assets 2024: $19,7232024

Highlighted filing

2024

Assets$63,373
Liabilities$43,650
Net Assets$19,723
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $321,4672010Expenses 2011: $278,2812011Expenses 2012: $346,2422012Revenue 2013: $374,407Expenses 2013: $365,865Net Income 2013: $8,5422013Revenue 2014: $357,650Expenses 2014: $374,269Net Income 2014: -$16,6192014Revenue 2015: $350,774Expenses 2015: $349,897Net Income 2015: $8772015Revenue 2016: $470,508Expenses 2016: $473,523Net Income 2016: -$3,0152016Revenue 2017: $409,011Expenses 2017: $399,423Net Income 2017: $9,5882017Revenue 2018: $451,604Expenses 2018: $446,349Net Income 2018: $5,2552018Revenue 2019: $425,246Expenses 2019: $442,990Net Income 2019: -$17,7442019Revenue 2020: $19,809Expenses 2020: $18,045Net Income 2020: $1,7642020Revenue 2021: $320,364Expenses 2021: $326,518Net Income 2021: -$6,1542021Revenue 2022: $352,729Expenses 2022: $359,962Net Income 2022: -$7,2332022Revenue 2023: $408,018Expenses 2023: $410,488Net Income 2023: -$2,4702023Revenue 2024: $374,775Expenses 2024: $372,744Net Income 2024: $2,0312024

Highlighted filing

2024

Revenue$374,775
Expenses$372,744
Net Income$2,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,373
Liabilities
$43,650
Net assets
$19,723
Revenue
$374,775
Expenses
$372,744
Net income
$2,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.20$3.75$3.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$4.08$4.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.43$0.15$3.53$3.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.51$0.22$3.20$3.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.28$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.27$4.25$4.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.44$4.52$4.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$4.09$3.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$4.71$4.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.32$3.51$3.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$3.58$3.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$3.74$3.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.38$0.03$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.02$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.1
Gross Receipts
$374,775
Mission and Program Overview

Mission

PROMOTE JUNIOR RODEO

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,356$37,822▲ $2,466
Rtn Earn Endowment Incm Other Fnds$12,340$19,723▲ $7,383
Cash and Non-Interest-Bearing Accounts$5,764$14,487▲ $8,723
Savings and Temporary Cash Investments$9,512$10,412▲ $900
Land, Buildings, and Equipment, Net$552$552→ $0
Accounts Receivable$50$100▲ $50
Total Assets$51,234$63,373▲ $12,139
Liabilities
Grants Payable$29,350$32,450▲ $3,100
Accounts Payable and Accrued Expenses$8,060$8,217▲ $157
Unsecured Notes Loans Payable$1,484$2,983▲ $1,499
Total Liabilities$38,894$43,650▲ $4,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,340$19,723▲ $7,383
Total Liabilities and Net Assets / Fund Balance$51,234$63,373▲ $12,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552$12,445$12,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian and Tj CullenPresident and Director
Chase and Tana JohnstonDirector
Cody and Candace LostrohDirector
Dean an Dheidi GeesenDirector
Nate and Amy Jo ReisdorferDirector
Brady and Arin BurnhamDirectors
Branden and Mcke FergusonDirectors
Chad and Christy DraperDirectors
Jason Kassi CollinsDirectors
Kyle and Manchie HughesDirectors
Michele HickeySec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,275
Program Service Revenue
$363,760
Investment Income
$2,740
Other Revenue
$0
Change in Net Assets
$2,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,564
Salaries, Compensation, and Employee Benefits$9,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,726--$94,726
All Other Expenses$19,374--$19,374
Office Expenses-$13,399-$13,399
Current Officers, Directors, Trustees, and Key Employees-$9,180-$9,180
Travel-$8,734-$8,734
Fees for Services Management-$5,450-$5,450
Insurance-$5,418-$5,418
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$329,463$43,281$0$372,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NO DONOR ADVISORY FUNDS”

Member election for additional members Part VI line 7A

“Members may elect govenering bodies”

Governing body decisions Part VI line 7B

“Governing bodies can have approval of decisions by members”

Form 990 governing body review Part VI line 11

“Copy of tax returns are provided to governing body prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are made ready available to the public”

Filing and Contact Details

Filer

Filer Name
Colorado Junior Rodeo Association
EIN
84-1269848
In Care Of
% MICHELE R HICKEY
Phone
9703801442
Address
17035 COUNTY RD 26, BRUSH, CO 80723

Signing Officer

Name
Michele R Hickey
Title
Sectreasurer
Phone
9703801442
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Wilklow & Associates CPA PC
Address
127 N Commercial St Ste 208, Trinidad, CO 81082
Preparer
Nancy Palmer CPA
Phone
7198463365
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Dividends and interest received on bank accounts excluded from ubit under code section 514”

Explanation of other changes in net assets or fund balances Part XI line 9

“The difference is $5,352.16 and is due to bookkeeper changing accounting systems and the conversion omited some line items that havent been identified”

List of other expenses Part IX line 24E

“The other program expenses were (detailed on overflow statement)”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08217
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE JUNIOR RODEO
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019374
IRS990/AllOtherExpensesGrp/TotalAmt019374
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE HICKEY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09703801442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017035 RD 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080723
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05764
IRS990/CashNonInterestBearingGrp/EOYAmt014487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02740
IRS990/CYOtherExpensesAmt0363564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363760
IRS990/CYRevenuesLessExpensesAmt02031
IRS990/CYSalariesCompEmpBnftPaidAmt09180
IRS990/CYTotalExpensesAmt0372744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374775
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPED THE SPIRIT OF FAIR COMPETION AND APPRECIAITON OF GOOD SPORTSMANSHIP IN CONTESTANTS, SERVING APPROXIMATLY 900 MEMBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05450
IRS990/FeesForServicesManagementGrp/TotalAmt05450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NATE AND AMY JO REISDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHASE AND TANA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADY AND ARIN BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY AND CANDACE LOSTROH
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE AND MANCHIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD AND CHRISTY DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN AN DHEIDI GEESEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDEN AND MCKE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON KASSI COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN AND TJ CULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt029350
IRS990/GrantsPayableGrp/EOYAmt032450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05418
IRS990/InsuranceGrp/TotalAmt05418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037822
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552
IRS990/LandBldgEquipCostOrOtherBssAmt012997
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE JUNIOR RODEO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012340
IRS990/NetAssetsOrFundBalancesEOYAmt019723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013399
IRS990/OfficeExpensesGrp/TotalAmt013399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05352
IRS990/OtherExpensesGrp/Desc0AWARDSPRIZES AND SCHOLARSHI
IRS990/OtherExpensesGrp/Desc1STOCK CHANGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0215363
IRS990/OtherExpensesGrp/ProgramServicesAmt194726
IRS990/OtherExpensesGrp/TotalAmt0215363
IRS990/OtherExpensesGrp/TotalAmt194726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RODEO ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RODEO AWARDS
IRS990/ProgramServiceRevenueGrp/Desc2FINALS SPECIAL EVENTS I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02554
IRS990/PYOtherExpensesAmt0402488
IRS990/PYOtherRevenueAmt06970
IRS990/PYProgramServiceRevenueAmt0389619
IRS990/PYRevenuesLessExpensesAmt0-2470
IRS990/PYSalariesCompEmpBnftPaidAmt08000
IRS990/PYTotalExpensesAmt0410488
IRS990/PYTotalRevenueAmt0408018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01458889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018591
IRS990ScheduleA/Total509Grp/TotalAmt01458889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDENDS AND INTEREST RECEIVED ON BANK ACCOUNTS EXCLUDED FROM UBIT UNDER CODE SECTION 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DONOR ADVISORY FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY ELECT GOVENERING BODIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODIES CAN HAVE APPROVAL OF DECISIONS BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF TAX RETURNS ARE PROVIDED TO GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE READY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DIFFERENCE IS $5,352.16 AND IS DUE TO BOOKKEEPER CHANGING ACCOUNTING SYSTEMS AND THE CONVERSION OMITED SOME LINE ITEMS THAT HAVENT BEEN IDENTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OTHER PROGRAM EXPENSES WERE (DETAILED ON OVERFLOW STATEMENT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051234
IRS990/TotalAssetsEOYAmt063373
IRS990/TotalAssetsGrp/BOYAmt051234
IRS990/TotalAssetsGrp/EOYAmt063373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038894
IRS990/TotalLiabilitiesEOYAmt043650
IRS990/TotalLiabilitiesGrp/BOYAmt038894
IRS990/TotalLiabilitiesGrp/EOYAmt043650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329463
IRS990/TotalProgramServiceRevenueAmt0363760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08734
IRS990/TravelGrp/TotalAmt08734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01484
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02983
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE R HICKEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.