Civic Intelligence

Pend Oreille County Fair and Rodeo Association

EIN 84-3771698 • 501(c)3 • Cusick, WA

Profile

Facilitate county fair, promote the sport of rodeo, facilitate youth animal auction

PO Box 29Cusick, WA 99119
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,718

Up $9,836 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$78,718

Up $9,836 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$246,360

Up $11,823 (+5.0%) from 2023

Expenses

Up

$236,524

Up $29,279 (+14%) from 2023

Net Income

Down

$9,836

Down $17,456 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2019: $2,238Liabilities 2019: $0Net Assets 2019: $2,2382019Assets 2020: $2,273Liabilities 2020: $0Net Assets 2020: $2,2732020Assets 2021: $133,981Liabilities 2021: $0Net Assets 2021: $133,9812021Assets 2022: $34,728Liabilities 2022: $0Net Assets 2022: $34,7282022Assets 2023: $68,882Liabilities 2023: $0Net Assets 2023: $68,8822023Assets 2024: $78,718Liabilities 2024: $0Net Assets 2024: $78,7182024

Highlighted filing

2024

Assets$78,718
Liabilities$0
Net Assets$78,718
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $17,293Expenses 2019: $15,055Net Income 2019: $2,2382019Revenue 2020: $148Expenses 2020: $113Net Income 2020: $352020Revenue 2021: $287,358Expenses 2021: $155,650Net Income 2021: $131,7082021Revenue 2022: $168,354Expenses 2022: $267,607Net Income 2022: -$99,2532022Revenue 2023: $234,537Expenses 2023: $207,245Net Income 2023: $27,2922023Revenue 2024: $246,360Expenses 2024: $236,524Net Income 2024: $9,8362024

Highlighted filing

2024

Revenue$246,360
Expenses$236,524
Net Income$9,836
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$78,718
Liabilities
$0
Net assets
$78,718
Revenue
$246,360
Expenses
$236,524
Net income
$9,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.46$2.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.35$2.07$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.68$2.68$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.87$1.56$1.32
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$246,360
Mission and Program Overview

Mission

NON PROFIT

Facilitate county fair, promote the sport of rodeo, facilitate youth animal auction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,882$78,718▲ $9,836
Cash and Non-Interest-Bearing Accounts$62,020$69,499▲ $7,479
Land, Buildings, and Equipment, Net$6,862$9,219▲ $2,357
Total Assets$68,882$78,718▲ $9,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,882$78,718▲ $9,836
Total Liabilities and Net Assets / Fund Balance$68,882$78,718▲ $9,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,219$1,659-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Glenn MillerChairman
Kay DriverSecretary
Ken RoathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,508
Program Service Revenue
$238,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$9,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,408--$4,408
Office Expenses-$2,834-$2,834
Depreciation Depletion-$1,382-$1,382
Fees for Services Accounting-$550-$550
Advertising-$200-$200
Total Functional Expenses$231,558$4,966$0$236,524
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return confirmed to match financials, verbal approval without review”

Form 990 availability to public Part VI line 18

“Documents will be made available upon request. Via email, mail or in person at board meeting”

Governing documents etc available to public Part VI line 19

“Documents will be made available upon request. Via email, mail or in person at board meeting”

Filing and Contact Details

Filer

Filer Name
Pend Oreille County Fair and Rodeo Association
EIN
84-3771698
In Care Of
% GLENN MILLER
Address
PO BOX 29, CUSICK, WA 99119

Signing Officer

Name
Glenn Miller
Title
Chairman
Phone
5098227952
Signed
2025-05-29
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Inside Out Tax & Accounting
Address
PO Box 48532, Spokane, WA 99228
Preparer
Searri Shipman
Phone
5098227952
Supplemental Narrative

Additional Explanations

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

“Asset purchased in prior year not showing in beginning balance. Add to reconcile net assets”

Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Inside Out Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 48532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099228
ReturnHeader/PreparerPersonGrp/PhoneNum05098227952
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEARRI SHIPMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-02T11:47:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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