Civic Intelligence

Utah High School Rodeo Association Inc.

990 • Fiscal year 2017 • EIN 87-0334471

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

7753 S 1650 ESouth Weber, UT 84405

(801) 391-4646

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$17,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$625,854

Up $154,591 (+33%) from 2016

Net Assets

Up

$625,854

Up $154,591 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$648,466

Up $221,614 (+52%) from 2016

Expenses

Up

$493,875

Up $95,223 (+24%) from 2016

Net Income

Up

$154,591

Up $126,391 (+448%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$625,854
Liabilities$0
Net Assets$625,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$648,466
Expenses$493,875
Net Income$154,591
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$648,466
Mission and Program Overview

Mission

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$405,712$560,626▲ $154,914
Land, Buildings, and Equipment, Net$65,550$65,228▼ $322
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$471,263$625,854▲ $154,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$471,263$625,854▲ $154,591
Total Net Assets Fund Balance$471,263$625,854▲ $154,591
Total Liabilities and Net Assets / Fund Balance$471,263$625,854▲ $154,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,228$9,348$74,576
Compensation and Service Providers

Employees

NameTitleBaseTotal
Wendy DahlSecretary$17,750$17,750

Board Members and Trustees

NameTitle
Monte JensenPresident
Ben GermanDirector
Jade McallisterDirector
Jay HolcombDirector
Kevin GordonDirector
Kooper PierceDirector
Russ StebarDirector
Sam TaylorDirector
Shamus HawsDirector
Shane DraperDirector
Tandie WattersonDirector
Thad RinderknechtDirector
Tracy JonesDirector
Troy PearsonDirector
Will GleaveDirector
Kelly AndersonNational Director
Doug MadsenJr High Dire
Jake WoodlandJr High Pres
Byrlee AllanJr High Secr
Maryann MoodyJr High Vice
Lex NielsonPast Preside
Tammy BullockQueen Direct
Mckinley DrakeState Queen
Kyler DickStudent Pres
Kaelyn IversonStudent Secr
Deklyn JessenStudent Vice
Mark ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,562
Program Service Revenue
$321,223
Investment Income
$681
Other Revenue
$0
All Other Contributions
$485
Change in Net Assets
$154,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,402
Other Expenses$174,350
Salaries, Compensation, and Employee Benefits$46,123
Total Fundraising Expense$4,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$273,402--$273,402
Current Officers, Directors, Trustees, and Key Employees$28,373--$28,373
Travel$10,729$10,858-$21,587
Other Salaries and Wages$17,750--$17,750
All Other Expenses$4,016$85$812$4,913
Other Expenses$4,664--$4,664
Advertising--$4,089$4,089
Information Technology$1,177--$1,177
Occupancy$1,168--$1,168
Fees for Services Accounting-$1,039-$1,039
Conferences and Meetings$516--$516
Depreciation Depletion$322--$322
Total Functional Expenses$476,992$11,982$4,901$493,875
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Utah High School Rodeo Association
EIN
87-0334471
Phone
8013914646
Address
7753 S 1650 E, SOUTH WEBER, UT 84405

Signing Officer

Name
Kelly Anderson
Title
National Director
Phone
8014751854
Signed
2017-12-15

Organization Details

Principal Officer
Kelly Anderson
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Gary Petersen CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

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

To provide support for the organization programs

Raw XML AppendixShowing 400 of 501 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HIGH SCHOOL CONTESTANT RODEOS ON A STATE LEVEL AND TO PROVIDE SCHOLARSHIPS TO QUALIFYING APPLICANTS.
IRS990/AdvertisingGrp/FundraisingAmt04089
IRS990/AdvertisingGrp/TotalAmt04089
IRS990/AllOtherContributionsAmt0485
IRS990/AllOtherExpensesGrp/FundraisingAmt0812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04016
IRS990/AllOtherExpensesGrp/TotalAmt04913
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY DAHL
IRS990/BooksInCareOfDetail/PhoneNum08014751854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 E 7650 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH WEBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0516
IRS990/ConferencesMeetingsGrp/TotalAmt0516
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326562
IRS990/CYGrantsAndSimilarPaidAmt0273402
IRS990/CYInvestmentIncomeAmt0681
IRS990/CYOtherExpensesAmt0174350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0321223
IRS990/CYRevenuesLessExpensesAmt0154591
IRS990/CYSalariesCompEmpBnftPaidAmt046123
IRS990/CYTotalExpensesAmt0493875
IRS990/CYTotalFundraisingExpenseAmt04901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322
IRS990/DepreciationDepletionGrp/TotalAmt0322
IRS990/Desc0PROVIDE AWARDS TO PROMOTE CONTESTANT RODEOS ON A STATE LEVEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01039
IRS990/FeesForServicesAccountingGrp/TotalAmt01039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2LEX NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS STEBAR
IRS990/Form990PartVIISectionAGrp/PersonNm4TANDIE WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JADE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6THAD RINDERKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL GLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAMUS HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KOOPER PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLER DICK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEKLYN JESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAELYN IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MCKINLEY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAKE WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22MARYANN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm23BYRLEE ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MONTE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK BUTLER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2417750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0JR HIGH DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUEEN DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STATE QUEEN
IRS990/Form990PartVIISectionAGrp/TitleTxt21JR HIGH PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22JR HIGH VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt23JR HIGH SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25NATIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0230651
IRS990/GrantAmt0148631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0273402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0273402
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01177
IRS990/InformationTechnologyGrp/TotalAmt01177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065228
IRS990/LandBldgEquipCostOrOtherBssAmt074576
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HIGH SCHOOL CONTESTANT RODEOS ON A STATE LEVEL AND TO PROVIDE SCHOLARSHIPS TO QUALIFYING APPLICANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471263
IRS990/NetAssetsOrFundBalancesEOYAmt0625854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01168
IRS990/OccupancyGrp/TotalAmt01168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STATE ENTRIES PAYOUTS
IRS990/OtherExpensesGrp/Desc3STATE FINALS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt072536
IRS990/OtherExpensesGrp/ProgramServicesAmt156621
IRS990/OtherExpensesGrp/ProgramServicesAmt25718
IRS990/OtherExpensesGrp/ProgramServicesAmt34664
IRS990/OtherExpensesGrp/TotalAmt072536
IRS990/OtherExpensesGrp/TotalAmt156621
IRS990/OtherExpensesGrp/TotalAmt25718
IRS990/OtherExpensesGrp/TotalAmt34664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017750
IRS990/OtherSalariesAndWagesGrp/TotalAmt017750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB RODEO FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE FINALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YEAR BOOK
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE DUES
IRS990/ProgramServiceRevenueGrp/Desc4COWBOY PROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4446
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAVEL FOR RODEO CONTESTANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046025
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SCHOLARSHIPS TO PROMOTE HIGH SCHOOL CONTESTANT RODEOS ON A STATE LEVEL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078746
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT FOR THE ORGANIZATION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0242218
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0108316
IRS990/PYProgramServiceRevenueAmt0254949
IRS990/PYRevenuesLessExpensesAmt028200
IRS990/PYSalariesCompEmpBnftPaidAmt048118
IRS990/PYTotalExpensesAmt0398652
IRS990/PYTotalRevenueAmt0426852
IRS990/ReconcilationRevenueExpnssAmt0154591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01282098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02338391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316041
IRS990ScheduleA/Total509Grp/TotalAmt02338391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339835
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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