Civic Intelligence

Gem State Rodeo Association Inc.

990EZ • Fiscal year 2018 • EIN 90-0735945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.GEMSTATERODEO.COM
10901 Sucker Creek RdPayette, ID 83661

(208) 739-3743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,173

Down $3,408 (-17%) from 2017

Net Assets

$16,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$75,058

Down $5,054 (-6.3%) from 2017

Expenses

Up

$78,466

Up $4,930 (+6.7%) from 2017

Net Income

Down

-$3,408

Down $9,984 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2013: $15,093Liabilities 2013: $02013Assets 2014: $14,342Liabilities 2014: $02014Assets 2015: $9,765Liabilities 2015: $02015Assets 2016: $13,005Liabilities 2016: $02016Assets 2017: $19,581Liabilities 2017: $02017Assets 2018: $16,173Liabilities 2018: $0Net Assets 2018: $16,1732018Assets 2019: $20,455Net Assets 2019: $20,4552019Assets 2020: $12,789Net Assets 2020: $12,7892020Assets 2021: $23,756Net Assets 2021: $23,7562021Assets 2022: $23,538Net Assets 2022: $23,5382022Assets 2023: $21,015Net Assets 2023: $21,0152023Assets 2024: $23,713Net Assets 2024: $23,7132024

Highlighted filing

2018

Assets$16,173
Liabilities$0
Net Assets$16,173
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $56,874Expenses 2013: $54,194Net Income 2013: $2,6802013Revenue 2014: $59,912Expenses 2014: $60,663Net Income 2014: -$7512014Revenue 2015: $71,798Expenses 2015: $76,375Net Income 2015: -$4,5772015Revenue 2016: $71,213Expenses 2016: $67,973Net Income 2016: $3,2402016Revenue 2017: $80,112Expenses 2017: $73,536Net Income 2017: $6,5762017Revenue 2018: $75,058Expenses 2018: $78,466Net Income 2018: -$3,4082018Revenue 2019: $89,627Expenses 2019: $85,345Net Income 2019: $4,2822019Revenue 2020: $86,848Expenses 2020: $94,514Net Income 2020: -$7,6662020Revenue 2021: $118,660Expenses 2021: $107,693Net Income 2021: $10,9672021Revenue 2022: $111,903Expenses 2022: $112,121Net Income 2022: -$2182022Revenue 2023: $110,288Expenses 2023: $112,811Net Income 2023: -$2,5232023Revenue 2024: $128,370Expenses 2024: $125,672Net Income 2024: $2,6982024

Highlighted filing

2018

Revenue$75,058
Expenses$78,466
Net Income-$3,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$75,058
Mission and Program Overview

Mission

Gem state rodeo association (gsra) is a youth rodeo organization in the treasure valley with over 100 members annually. Based on the season's cumulative results, members in the top 4-6 places in each division receive awards for each event including buckles and all around saddles at the year-end banquet. The banquet also serves as a fundraising event for the start of the next season. Gsra participates in qualified amateur sporting events and educates youth on sportsmanship and the competition of rodeos. All of gsra's time is allocated to youth rodeos.gsra is funded by generous donations and annual memberships.

Gem state rodeo association (gsra) is a youth rodeo organization in the treasure valley with over 100 members annually. Based on the season's cumulative results, members in the top 4-6 places in each division receive awards for each event including buckles and all around saddles at our season end banquet which also serves as a fundraising event for the next year's season. Gsra participates in qualified amateur sports and educates youth on sportsmanship and the competition of rodeo. 100% of gsra's time is allocated to youth rodeo. The association is funded by generous donations and annual memberships.

Program Services

DescriptionGrantsExpenses
ORGANIZE QUALIFIED AMATEUR SPORTS COMPETITION IN IDAHO THAT PROMOTE RODEO FOR THE PURPOSE OF PROMOTING THE PARTICIPANTS MUTUAL PROTECTION AND BENEFIT.$0$78,466
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE MOOSPresident-$0--
BRIAN SAUNDERSVice Presidnet-$0--
JESSICA JOSLINSecretary-$0--
AMY PAINTERTreasurer-$0--
ANJIE POWELLFundraising-$0--
MELINDA MCDANIELDirector-$0--
RYAN POWELLDirector-$0--
JARED MCFARLANEDirector-$0--
KYLE JOSLINDirector-$0--
AUSTIN MANNINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gem State Rodeo Association Inc
EIN
90-0735945
Phone
2087393743
Address
10901 SUCKER CREEK RD, PAYETTE, ID 83661

Signing Officer

Name
Jaime Weldon
Title
Treasurer
Phone
2087393743
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
J Shane Bartlome
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: announcer. Amount: 1,050. Description: arena rental. Amount: 1,511. Description: awards. Amount: 33,047. Description: bank charges. Amount: 162. Description: insurance. Amount: 663. Description: judges. Amount: 2,700. Description: office expense. Amount: 2,994. Description: rodeo stock. Amount: 15,276. Description: rodeo supplies. Amount: 568. Description: rodeo winner payouts. Amount: 16,029. Description: timers. Amount: 3,050. Description: tractor rental. Amount: 1,000. Description: website. Amount: 178. Total to form 990-ez, line 16: 78,228.”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE MOOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GEM STATE RODEO ASSOCIATION (GSRA) IS A YOUTH RODEO ORGANIZATION IN THE TREASURE VALLEY WITH OVER 100 MEMBERS ANNUALLY. BASED ON THE SEASON'S CUMULATIVE RESULTS, MEMBERS IN THE TOP 4-6 PLACES IN EACH DIVISION RECEIVE AWARDS FOR EACH EVENT INCLUDING BUCKLES AND ALL AROUND SADDLES AT OUR SEASON END BANQUET WHICH ALSO SERVES AS A FUNDRAISING EVENT FOR THE NEXT YEAR'S SEASON. GSRA PARTICIPATES IN QUALIFIED AMATEUR SPORTS AND EDUCATES YOUTH ON SPORTSMANSHIP AND THE COMPETITION OF RODEO. 100% OF GSRA'S TIME IS ALLOCATED TO YOUTH RODEO. THE ASSOCIATION IS FUNDED BY GENEROUS DONATIONS AND ANNUAL MEMBERSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNOUNCER. AMOUNT: 1,050. DESCRIPTION: ARENA RENTAL. AMOUNT: 1,511. DESCRIPTION: AWARDS. AMOUNT: 33,047. DESCRIPTION: BANK CHARGES. AMOUNT: 162. DESCRIPTION: INSURANCE. AMOUNT: 663. DESCRIPTION: JUDGES. AMOUNT: 2,700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,994. DESCRIPTION: RODEO STOCK. AMOUNT: 15,276. DESCRIPTION: RODEO SUPPLIES. AMOUNT: 568. DESCRIPTION: RODEO WINNER PAYOUTS. AMOUNT: 16,029. DESCRIPTION: TIMERS. AMOUNT: 3,050. DESCRIPTION: TRACTOR RENTAL. AMOUNT: 1,000. DESCRIPTION: WEBSITE. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 78,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087393743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM STATE RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0900735945
ReturnHeader/Filer/PhoneNum02087393743
ReturnHeader/Filer/USAddress/AddressLine1Txt010901 SUCKER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0PAYETTE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.132.61.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:03:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SHANE BARTLOME
ReturnHeader/ReturnTs02019-11-11T17:44:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,173
Liabilities
$0
Net assets
$16,173
Revenue
$75,058
Expenses
$78,466
Net income
-$3,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.28$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.87$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.80$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.71$0.68$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.72$0.76$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.60$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.57$0.54$0.03