Civic Intelligence

Arizona Junior Rodeo Association Inc

EIN 86-0299714 • 501(c)3 • Prescott Valley, AZ

Profile

To promote the christian principles upon which the arizona junior rodeo association was founded and to encourage members to exhibit characteristics consistent with these ideals. To encourage and promote the highest level of conduct, moral (continued on schedule o) (continued from page 2) character, clean living and sportsmanship among all of its members and member families. To promote and educate others of the heritage and traditions of the sport of rodeo and the western way of life. To promote the sport of rodeo for junior kids for the purposes of maintaining and/or increasing interest in the sport and to build closer relationships among people interested in this activity and the organizations they may represent.

9880 N Martingale WayPrescott Valley, AZ 86315

arizonajuniorrodeo.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$3,143

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,835

Down $34,133 (-83%) from 2023

Liabilities

Up

$4,081

Up $3,052 (+297%) from 2023

Net Assets

Down

$2,754

Down $37,185 (-93%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$257,254

Up $52,848 (+26%) from 2023

Expenses

Up

$294,439

Up $28,418 (+11%) from 2023

Net Income

Up

-$37,185

Up $24,430 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2012: $33,838Liabilities 2012: $1552012Assets 2013: $26,818Liabilities 2013: $1,5552013Assets 2014: $43,098Liabilities 2014: $1,343Net Assets 2014: $41,7552014Assets 2015: $69,780Liabilities 2015: $3,595Net Assets 2015: $66,1852015Assets 2016: $32,869Liabilities 2016: $3,254Net Assets 2016: $29,6152016Assets 2017: $35,988Liabilities 2017: $1,302Net Assets 2017: $34,6862017Assets 2018: $35,120Liabilities 2018: $3,899Net Assets 2018: $31,2212018Assets 2019: $44,511Liabilities 2019: $1,644Net Assets 2019: $42,8672019Assets 2020: $41,786Liabilities 2020: $0Net Assets 2020: $41,7862020Assets 2021: $142,520Liabilities 2021: $1,721Net Assets 2021: $140,7992021Assets 2022: $103,298Liabilities 2022: $1,744Net Assets 2022: $101,5542022Assets 2023: $40,968Liabilities 2023: $1,029Net Assets 2023: $39,9392023Assets 2024: $6,835Liabilities 2024: $4,081Net Assets 2024: $2,7542024

Highlighted filing

2024

Assets$6,835
Liabilities$4,081
Net Assets$2,754
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2012: $100,392Expenses 2012: $87,095Net Income 2012: $13,2972012Revenue 2013: $95,651Expenses 2013: $104,071Net Income 2013: -$8,4202013Revenue 2014: $153,398Expenses 2014: $136,906Net Income 2014: $16,4922014Revenue 2015: $227,287Expenses 2015: $202,857Net Income 2015: $24,4302015Revenue 2016: $223,377Expenses 2016: $259,947Net Income 2016: -$36,5702016Revenue 2017: $235,653Expenses 2017: $230,582Net Income 2017: $5,0712017Revenue 2018: $234,803Expenses 2018: $238,268Net Income 2018: -$3,4652018Revenue 2019: $206,895Expenses 2019: $195,249Net Income 2019: $11,6462019Revenue 2020: $200,309Expenses 2020: $201,390Net Income 2020: -$1,0812020Revenue 2021: $383,739Expenses 2021: $284,726Net Income 2021: $99,0132021Revenue 2022: $260,129Expenses 2022: $299,374Net Income 2022: -$39,2452022Revenue 2023: $204,406Expenses 2023: $266,021Net Income 2023: -$61,6152023Revenue 2024: $257,254Expenses 2024: $294,439Net Income 2024: -$37,1852024

Highlighted filing

2024

Revenue$257,254
Expenses$294,439
Net Income-$37,185
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,835
Liabilities
$4,081
Net assets
$2,754
Revenue
$257,254
Expenses
$294,439
Net income
-$37,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.57$2.94$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.04$2.66$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$2.60$2.99$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$3.84$2.85$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$2.07$1.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$2.35$2.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$2.36$2.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.23$2.60$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$2.27$2.03$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.53$1.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.96$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.00$0.87$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$261,254
Mission and Program Overview

Mission

To promote the christian principles upon which the arizona junior rodeo association was founded and to encourage members to exhibit characteristics consistent with these ideals. To encourage and promote the highest level of conduct, moral character, clean living and sportsmanship among all of its members and member families. To promote and educate others of the heritage and traditions of the sport of rodeo and the western way of life. To promote the sport of rodeo for junior kids for the purposes of maintaining and/or increasing interest in the sport and to build closer relationships among people interested in this activity and the organizations they may represent.

YOUTH RODEO ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,524$5,531▼ $29,993
Cash and Non-Interest-Bearing Accounts$5,346$1,304▼ $4,042
Land, Buildings, and Equipment, Net$98$0▼ $98
Total Assets$40,968$6,835▼ $34,133
Liabilities
Accounts Payable and Accrued Expenses-$2,095-
Other Liabilities$1,029$1,986▲ $957
Total Liabilities$1,029$4,081▲ $3,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,939$2,754▼ $37,185
Total Net Assets Fund Balance$39,939$2,754▼ $37,185
Total Liabilities and Net Assets / Fund Balance$40,968$6,835▼ $34,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,031$1,031
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory MulcaireSecretary Since 9-2023PT$3,143$3,143

Board Members and Trustees

NameTitle
Tyler BaxterPresident Since 9-2023
Brandy ShumanVice President Since 9-2023
Starr AsquithDirector
Teah VestDirector
Todd AsquithDirector
Bubba CoxDirector Since 9-2023
Cody DemersDirector Since 9-2023
Fred CarusoDirector Since 9-2023
Kw MulcaireDirector Since 9-2023
Lisa GarnhardtDirector Since 9-2023
Nicole DemersDirector Since 9-2023
Travis ShumanDirector Since 9-2023
Trent BaxterDirector Since 9-2023
Revenue and Support

Revenue Composition

Contributions and Grants
$47,660
Program Service Revenue
$189,506
Investment Income
$8
Other Revenue
$20,080
All Other Contributions
$44,160
Change in Net Assets
$-37,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,730
Salaries, Compensation, and Employee Benefits$8,709
Total Fundraising Expense$1,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,149--$12,149
Fees for Services Other$10,937--$10,937
Current Officers, Directors, Trustees, and Key Employees$2,613$5,225$871$8,709
Information Technology-$2,345-$2,345
Other Expenses$1,896-$560$1,896
Insurance$1,654--$1,654
Fees for Services Accounting-$1,194-$1,194
Office Expenses-$481-$481
Depreciation Depletion-$98-$98
Total Functional Expenses$283,665$9,343$1,431$294,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,080
Gaming Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property Due$1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have a family relationship: tyler baxter and trent baxter - brothers brandy shuman and travis shuman - married cory mulcaire and kw mulcaire - married nicole demers and cody demers - married starr asquith and todd asquith - married”

Form 990, Part VI, Section A, Line 6

“Membership in the association must be renewed annually and consists of junior membership, sanctioned show or rodeo committee membership, contract personnel membership, associate membership, and honorary membership.”

Form 990, Part VI, Section A, Line 7A

“All directors and officers of the association are elected by majority vote of the junior membership of the association.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually by the board members per the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by the board with recording of the discussion and decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Arizona Junior Rodeo Association Inc
EIN
86-0299714
Phone
9283002717
Address
9880 N MARTINGALE WAY, PRESCOTT VALLEY, AZ 86315

Signing Officer

Name
Tyler Baxter
Title
President
Phone
9283002717
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Baxter
Formed
1990
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 453 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/Desc0THE ARIZONA JUNIOR RODEO ASSOCIATION (AJRA) PROVIDES COMPETITIVE RODEO OPPORTUNITIES FOR ARIZONA YOUTH AGES 4 TO 18. DURING THE FISCAL YEAR, THE ORGANIZATION HAD 160 MEMBERS AND HOSTED SEVEN TWO-DAY RODEOS IN RURAL COMMUNITIES ACROSS THE STATE. CONTESTANTS PAY AN ENTRY FEE AND ARE DIVIDED INTO FOUR AGE GROUPS TO ENSURE FAIR COMPETITION. EACH DAY, PARTICIPANTS COMPETE IN SELECTED EVENTS, WITH THE FASTEST TIMES DETERMINING WINNERS. PRIZES INCLUDE CASH AWARDS AND ITEMS SUCH AS BUCKLES, HORSE BLANKETS, OR BUCKETS. YOUTH TRAIN FOR EACH RODEO. POINTS ARE AWARDED BASED ON PERFORMANCE AND ACCUMULATED THROUGHOUT THE SEASON. THESE POINTS DETERMINE WINNERS FOR EACH EVENT AND THE ALL-AROUND CHAMPION. TOP POINT EARNERS ARE RECOGNIZED AT THE FINAL RODEO WITH AWARDS SUCH AS SADDLES, BUCKLES, AND PRIZES HONORING THEIR COMMITMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR SINCE 9-2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR SINCE 9-2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR SINCE 9-2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR SINCE 9-2023
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR SINCE 9-2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT SINCE 9-2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT SINCE 9-2023
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02345
IRS990/InformationTechnologyGrp/TotalAmt02345
IRS990/InsuranceGrp/ProgramServicesAmt01654
IRS990/InsuranceGrp/TotalAmt01654
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01031
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARIZONA JUNIOR RODEO ASSOCIATION IS A STATEWIDE NON-PROFIT ORGANIZATION THAT HAS BEEN IN EXISTENCE FOR OVER 50 YEARS! AJRA IS COMPRISED OF COWBOYS & COWGIRLS BETWEEN THE AGES OF 4-18 YEARS. WE ARE COMMITTED AND DEDICATED TO DEVELOPING (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) ARIZONA'S YOUTH IN THE SPORT OF RODEO, AS WELL AS PRESERVING THE WESTERN LIFESTYLE. WE STRIVE TO BUILD INTEREST, UNDERSTANDING, AND APPRECIATION FOR THE WESTERN LIFE, TEACH RESPONSIBILITY, SPORTSMANSHIP, HARD WORK, AND FAMILY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039939
IRS990/NetAssetsOrFundBalancesEOYAmt02754
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02754
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012149
IRS990/OccupancyGrp/TotalAmt012149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/TotalAmt0481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK FEES/FEED
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PRIZES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt0120783
IRS990/OtherExpensesGrp/ProgramServicesAmt1103992
IRS990/OtherExpensesGrp/ProgramServicesAmt229641
IRS990/OtherExpensesGrp/ProgramServicesAmt31896
IRS990/OtherExpensesGrp/TotalAmt0120783
IRS990/OtherExpensesGrp/TotalAmt1104552
IRS990/OtherExpensesGrp/TotalAmt229641
IRS990/OtherExpensesGrp/TotalAmt31896
IRS990/OtherLiabilitiesGrp/BOYAmt01029
IRS990/OtherLiabilitiesGrp/EOYAmt01986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER BAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259240
IRS990/PYOtherRevenueAmt08997
IRS990/PYProgramServiceRevenueAmt0154030
IRS990/PYRevenuesLessExpensesAmt0-61615
IRS990/PYSalariesCompEmpBnftPaidAmt06781
IRS990/PYTotalExpensesAmt0266021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01038960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt0183082
IRS990ScheduleA/SubstantialContributorsTotAmt030650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213732
IRS990ScheduleA/TotalSupportAmt0213763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01986
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0TAX-EXEMPT ORGANIZATIONS ARE NOT REQUIRED TO REGISTER RAFFLES WITH THE STATE OF ARIZONA.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024080
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020080
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingManagerCompensationAmt0803
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CORY MULCAIRE
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING AND ARRANGING PRIZE DONATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CORY MULCAIRE
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09880 N MARTINGALE WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRESCOTT VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd086395
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: TYLER BAXTER AND TRENT BAXTER - BROTHERS BRANDY SHUMAN AND TRAVIS SHUMAN - MARRIED CORY MULCAIRE AND KW MULCAIRE - MARRIED NICOLE DEMERS AND CODY DEMERS - MARRIED STARR ASQUITH AND TODD ASQUITH - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ASSOCIATION MUST BE RENEWED ANNUALLY AND CONSISTS OF JUNIOR MEMBERSHIP, SANCTIONED SHOW OR RODEO COMMITTEE MEMBERSHIP, CONTRACT PERSONNEL MEMBERSHIP, ASSOCIATE MEMBERSHIP, AND HONORARY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS OF THE ASSOCIATION ARE ELECTED BY MAJORITY VOTE OF THE JUNIOR MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS PER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH RECORDING OF THE DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040968
IRS990/TotalAssetsEOYAmt06835
IRS990/TotalAssetsGrp/BOYAmt040968
IRS990/TotalAssetsGrp/EOYAmt06835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029
IRS990/TotalLiabilitiesEOYAmt04081
IRS990/TotalLiabilitiesGrp/BOYAmt01029
IRS990/TotalLiabilitiesGrp/EOYAmt04081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02754

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