Civic Intelligence

Utah High School Rodeo Association

EIN 87-0334471 • 501(c)3 • Wallsburg, UT

Profile

To promote high school contestant rodeos on a state level and to provide scholarships to qualifying applicants.

1540 Little Valley RoadWallsburg, UT 84082

www.uhsra.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$876,155

Up $106,977 (+14%) from 2024

Liabilities

Up

$0

Up $387 (+100%) from 2024

Net Assets

Up

$876,155

Up $106,590 (+14%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$700,079

Up $160,180 (+30%) from 2024

Expenses

Down

$593,489

Down $7,913 (-1.3%) from 2024

Net Income

Up

$106,590

Up $168,093 (+273%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0-$500KAssets 2011: $203,314Liabilities 2011: $0Net Assets 2011: $203,3142011Assets 2012: $126,316Liabilities 2012: $0Net Assets 2012: $126,3162012Assets 2013: $167,461Liabilities 2013: $0Net Assets 2013: $167,4612013Assets 2014: $305,484Liabilities 2014: $0Net Assets 2014: $305,4842014Assets 2015: $443,063Liabilities 2015: $0Net Assets 2015: $443,0632015Assets 2016: $471,263Liabilities 2016: $0Net Assets 2016: $471,2632016Assets 2017: $625,854Liabilities 2017: $0Net Assets 2017: $625,8542017Assets 2018: $646,528Liabilities 2018: $3,352Net Assets 2018: $643,1762018Assets 2019: $659,365Liabilities 2019: $193Net Assets 2019: $659,1722019Assets 2020: $711,537Liabilities 2020: $1,992Net Assets 2020: $709,5452020Assets 2021: $742,599Liabilities 2021: $1,731Net Assets 2021: $740,8682021Assets 2022: $776,813Liabilities 2022: $3,365Net Assets 2022: $773,4482022Assets 2023: $837,253Liabilities 2023: $6,185Net Assets 2023: $831,0682023Assets 2024: $769,178Liabilities 2024: -$387Net Assets 2024: $769,5652024Assets 2025: $876,155Liabilities 2025: $0Net Assets 2025: $876,1552025

Highlighted filing

2025

Assets$876,155
Liabilities$0
Net Assets$876,155
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $265,473Expenses 2011: $262,147Net Income 2011: $3,3262011Expenses 2012: $261,2572012Revenue 2013: $316,041Expenses 2013: $274,896Net Income 2013: $41,1452013Revenue 2014: $440,513Expenses 2014: $302,490Net Income 2014: $138,0232014Revenue 2015: $506,796Expenses 2015: $369,217Net Income 2015: $137,5792015Revenue 2016: $426,852Expenses 2016: $398,652Net Income 2016: $28,2002016Revenue 2017: $648,466Expenses 2017: $493,875Net Income 2017: $154,5912017Revenue 2018: $465,482Expenses 2018: $448,160Net Income 2018: $17,3222018Revenue 2019: $486,960Expenses 2019: $470,964Net Income 2019: $15,9962019Revenue 2020: $469,640Expenses 2020: $419,267Net Income 2020: $50,3732020Revenue 2021: $452,700Expenses 2021: $421,377Net Income 2021: $31,3232021Revenue 2022: $511,806Expenses 2022: $479,226Net Income 2022: $32,5802022Revenue 2023: $542,541Expenses 2023: $484,921Net Income 2023: $57,6202023Revenue 2024: $539,899Expenses 2024: $601,402Net Income 2024: -$61,5032024Revenue 2025: $700,079Expenses 2025: $593,489Net Income 2025: $106,5902025

Highlighted filing

2025

Revenue$700,079
Expenses$593,489
Net Income$106,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$876,155
Liabilities
$0
Net assets
$876,155
Revenue
$700,079
Expenses
$593,489
Net income
$106,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$7.00$5.93$1.07
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.70$5.40$6.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.06$8.31$5.43$4.85$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.03$7.73$5.12$4.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.02$7.41$4.53$4.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.10$4.70$4.19$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$4.87$4.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.03$6.43$4.65$4.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$6.48$4.94$1.55
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$5.07$3.69$1.38
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.41$3.02$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.16$2.75$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.61
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$2.65$2.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$700,079
Mission and Program Overview

Mission

To promote high school contestant rodeos on a state level and to provide scholarships to qualifying applicants.

To promote high school contestant rodeos on a state level and to provide scholarships to qualifying applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$704,678$811,655▲ $106,977
Land, Buildings, and Equipment, Net$64,500$64,500→ $0
Total Assets$769,178$876,155▲ $106,977
Liabilities
Accounts Payable and Accrued Expenses$-387--
Total Liabilities$-387$0▲ $387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,565$876,155▲ $106,590
Total Net Assets Fund Balance$769,565$876,155▲ $106,590
Total Liabilities and Net Assets / Fund Balance$769,178$876,155▲ $106,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,500$10,076$74,576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Syndi FitzgeraldSecretary$58,500$58,500

Board Members and Trustees

NameTitle
Dutton DaybellJr High President
Jason KellyPast President
Brad MckeePresident
Gentry GozaStudent President
June BellJr High Vice President
Chezni NelsonStudent Vice President
Brock RidingDirector
Chris PriceDirector
Darrell SagersDirector
Jason RidingDirector
Jon GozaDirector
Joni HaderlieDirector
Judd AustinDirector
Kody JacobsDirector
Monica HullingerDirector
Shaun TreeDirector
Steve StokesDirector
Tana BennettDirector
Tate WeberDirector
Tiffany BurnettDirector
Vicki BrierleyDirector
Whitney RobbDirector
Kelly AndersonNational Director
Angie FreelandVP/jr High Director
Lila PreeceJr High Queen
Brylie OlsenJr High Secretary
Aubrie ChristensenQueen
Burk AustinStudent Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,824
Program Service Revenue
$399,611
Investment Income
$10,207
Other Revenue
$32,437
Change in Net Assets
$106,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,051
Other Expenses$168,068
Salaries, Compensation, and Employee Benefits$117,370
Total Fundraising Expense$1,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$308,051--$308,051
Other Salaries and Wages$117,370--$117,370
Travel$31,722--$31,722
Other Expenses$12,511--$12,511
All Other Expenses$10,823--$10,823
Insurance$8,864--$8,864
Advertising--$1,444$1,444
Information Technology$636--$636
Fees for Services Accounting-$160-$160
Total Functional Expenses$591,885$160$1,444$593,489
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, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Utah High School Rodeo Association
EIN
87-0334471
Phone
4356710466
Address
1540 LITTLE VALLEY ROAD, WALLSBURG, UT 84082

Signing Officer

Name
Kelly Anderson
Title
National Director
Phone
4359795880
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Anderson
Formed
1969
Legal Domicile
Ut
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Ap Cpas
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015
Preparer
Gary L Petersen
Phone
8017765241
Raw XML AppendixShowing 400 of 541 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12JR HIGH PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13JR HIGH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14JR HIGH SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15JR HIGH QUEEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22STUDENT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23QUEEN
IRS990/Form990PartVIISectionAGrp/TitleTxt24NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP/JR HIGH DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01937199
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