Civic Intelligence

Arizona High School Rodeo Association Inc.

990 • Fiscal year 2020 • EIN 86-0564701

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.AHSRA.COM
40895 N Jackrabbit RdSan Tan Valley, AZ 85140

(602) 762-7599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$18,138

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1753%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$68,364

Up $64,674 (+1753%) from 2019

Net Assets

Up

$68,364

Up $64,674 (+1753%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$524,996

Down $91,113 (-15%) from 2019

Expenses

Down

$460,322

Down $160,616 (-26%) from 2019

Net Income

Up

$64,674

Up $69,503 (+1439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $61,716Liabilities 2011: $0Net Assets 2011: $61,7162011Assets 2012: $28,146Liabilities 2012: $0Net Assets 2012: $28,1462012Assets 2013: $47,096Liabilities 2013: $0Net Assets 2013: $47,0962013Assets 2014: $20,331Liabilities 2014: $0Net Assets 2014: $20,3312014Assets 2015: $52,435Liabilities 2015: $0Net Assets 2015: $52,4352015Assets 2016: $44,599Liabilities 2016: $0Net Assets 2016: $44,5992016Assets 2017: $15,894Liabilities 2017: $0Net Assets 2017: $15,8942017Assets 2018: $8,519Liabilities 2018: $0Net Assets 2018: $8,5192018Assets 2019: $3,690Liabilities 2019: $0Net Assets 2019: $3,6902019Assets 2020: $68,364Liabilities 2020: $0Net Assets 2020: $68,3642020Assets 2021: $222,584Liabilities 2021: $0Net Assets 2021: $222,5842021Assets 2022: $176,589Liabilities 2022: $0Net Assets 2022: $176,5892022Assets 2023: $109,833Liabilities 2023: $0Net Assets 2023: $109,8332023Assets 2024: $226,621Liabilities 2024: $0Net Assets 2024: $226,6212024

Highlighted filing

2020

Assets$68,364
Liabilities$0
Net Assets$68,364
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $488,700Expenses 2011: $452,024Net Income 2011: $36,6762011Revenue 2012: $528,977Expenses 2012: $567,699Net Income 2012: -$38,7222012Revenue 2013: $470,404Expenses 2013: $451,454Net Income 2013: $18,9502013Revenue 2014: $562,171Expenses 2014: $588,936Net Income 2014: -$26,7652014Revenue 2015: $646,876Expenses 2015: $614,772Net Income 2015: $32,1042015Revenue 2016: $616,176Expenses 2016: $624,012Net Income 2016: -$7,8362016Revenue 2017: $622,807Expenses 2017: $651,512Net Income 2017: -$28,7052017Revenue 2018: $575,680Expenses 2018: $583,055Net Income 2018: -$7,3752018Revenue 2019: $616,109Expenses 2019: $620,938Net Income 2019: -$4,8292019Revenue 2020: $524,996Expenses 2020: $460,322Net Income 2020: $64,6742020Revenue 2021: $884,408Expenses 2021: $730,188Net Income 2021: $154,2202021Revenue 2022: $877,506Expenses 2022: $923,501Net Income 2022: -$45,9952022Revenue 2023: $855,384Expenses 2023: $922,140Net Income 2023: -$66,7562023Revenue 2024: $1,032,951Expenses 2024: $916,163Net Income 2024: $116,7882024

Highlighted filing

2020

Revenue$524,996
Expenses$460,322
Net Income$64,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$535,986
Mission and Program Overview

Mission

The association's goal is to keep the western heritage alive in america and the state of arizona through the promotion of rodeo events for junior high and high school students.the association encourages its student members to continue in school and improve upon their education.

The association's goal is to keep the western heritage alive in america and the state of arizona through the promotion of rodeo events for junior high and high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,690$68,364▲ $64,674
Cash and Non-Interest-Bearing Accounts$3,211$68,140▲ $64,929
Land, Buildings, and Equipment, Net$383$128▼ $255
Inventories for Sale or Use$96$96→ $0
Total Assets$3,690$68,364▲ $64,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,690$68,364▲ $64,674
Total Liabilities and Net Assets / Fund Balance$3,690$68,364▲ $64,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128$22,520$22,648
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Marsha CollierState Secret$18,138$18,138

Board Members and Trustees

NameTitle
Jace KerbyPresident
Jason HershbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,196
Program Service Revenue
$442,990
Investment Income
$0
Other Revenue
$22,810
All Other Contributions
$5,776
Change in Net Assets
$64,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,322
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
All Other Expenses$67,084--$67,084
Other Expenses$56,786--$56,786
Fees for Services Accounting-$28,026-$28,026
Insurance-$5,076-$5,076
Advertising-$3,086-$3,086
Office Expenses-$2,827-$2,827
Travel-$1,948-$1,948
Depreciation Depletion-$255-$255
Total Functional Expenses$419,104$41,218$0$460,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,800
Fundraising Direct Expenses$10,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dodge Ticket Ra$33,800$33,800$10,990$22,810
Total Events$33,800$33,800$10,990$22,810
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The association's goal is to keep the western heritage alive in america and the state of arizona through the promotion of rodeo events for junior high and high school students”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arizona High School Rodeo
EIN
86-0564701
Phone
6027627599
Address
40895 N JACKRABBIT RD, SAN TAN VALLEY, AZ 85140

Signing Officer

Name
Jace Kerby
Title
President
Phone
6027627599
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Assini
Formed
1982
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Khan Slayter & Kistler CPA LLC
Address
13880 N NORTHSIGHT BLVD STE C105, SCOTTSDALE, AZ 85260
Preparer
Ak Khan CPA
Phone
4809488500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's goal is to keep the western heritage alive in america and the state of arizona through the promotion of rodeo events for junior high and high school students.the association encourages its student members to continue in school and improve upon their education.”

Form 990, Page 2, Part III, Line 4D

“Promotion of western heritage though rodeo events”

Form 990, Part IX, Line 24E

“Memberships & dues 34,486 0 0 judges 13,430 0 0 bank charges 7,673 0 0 cutting stocl 5,688 0 0 facilities & equipment 3,767 0 0 computer support 1,600 0 0 shooting sports 350 0 0 license permit 61 0 0 property taxes 29 0 0 total 67,084 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S GOAL IS TO KEEP THE WESTERN HERITAGE ALIVE IN AMERICA AND THE STATE OF ARIZONA THROUGH THE PROMOTION OF RODEO EVENTS FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS.THE ASSOCIATION ENCOURAGES ITS STUDENT MEMBERS TO CONTINUE IN SCHOOL AND IMPROVE UPON THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF WESTERN HERITAGE THOUGH RODEO EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOAL IS TO KEEP THE WESTERN HERITAGE ALIVE IN AMERICA AND THE STATE OF ARIZONA THROUGH THE PROMOTION OF RODEO EVENTS FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS & DUES 34,486 0 0 JUDGES 13,430 0 0 BANK CHARGES 7,673 0 0 CUTTING STOCL 5,688 0 0 FACILITIES & EQUIPMENT 3,767 0 0 COMPUTER SUPPORT 1,600 0 0 SHOOTING SPORTS 350 0 0 LICENSE PERMIT 61 0 0 PROPERTY TAXES 29 0 0 TOTAL 67,084 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03690
IRS990/TotalAssetsEOYAmt068364
IRS990/TotalAssetsGrp/BOYAmt03690
IRS990/TotalAssetsGrp/EOYAmt068364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068364
IRS990/TotalOtherProgSrvcExpenseAmt0419104
IRS990/TotalProgramServiceExpensesAmt0419104
IRS990/TotalProgramServiceRevenueAmt0442990
IRS990/TotalReportableCompFromOrgAmt018138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068364
IRS990/TravelGrp/ManagementAndGeneralAmt01948
IRS990/TravelGrp/TotalAmt01948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01642 WEST INA ROAD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0WWW.AHSRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACE KERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027627599
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA HIGH SCHOOL RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860564701
ReturnHeader/Filer/PhoneNum06027627599
ReturnHeader/Filer/USAddress/AddressLine1Txt040895 N JACKRABBIT RD
ReturnHeader/Filer/USAddress/CityNm0SAN TAN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F2449C352B86A8A893F01BB56B7F6FD2C3F09C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D16233C1E20ACDBCE64E20B54369CB3EF6784AD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.187.211
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm008:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208108091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHAN SLAYTER & KISTLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013880 N NORTHSIGHT BLVD STE C105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04809488500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AK KHAN CPA
ReturnHeader/ReturnTs02020-11-04T12:49:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,364
Liabilities
$0
Net assets
$68,364
Revenue
$524,996
Expenses
$460,322
Net income
$64,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.03$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.86$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.65$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.56$0.59$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.53$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.49$0.45$0.04