Civic Intelligence

Gem State Rodeo Association Inc.

990EZ • Fiscal year 2019 • EIN 90-0735945

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
19726 Friends RdGreenleaf, ID 83626

(208) 860-8111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,455

Up $4,282 (+26%) from 2018

Net Assets

Up

$20,455

Up $4,282 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$89,627

Up $14,569 (+19%) from 2018

Expenses

Up

$85,345

Up $6,879 (+8.8%) from 2018

Net Income

Up

$4,282

Up $7,690 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$20,455
Liabilities-
Net Assets$20,455
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$89,627
Expenses$85,345
Net Income$4,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$89,627
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 associations (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 aroundsaddles 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.

Program Services

DescriptionGrantsExpenses
ORGANIZE QUALIFIED AMATEUR SPORTS COMPETITIONS IN IDAHO THAT PROMOTE RODEOS FOR THE PURPOSE OF ENCOURAGING PARTICIPANTS MUTUAL PROTECTION AND BENEFIT.$82,345-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE MOOSPresident-$0--
BRIAN SAUNDERSVice President-$0--
AMY PAINTERSecretary-$0--
JAIME WELDONTreasurer-$0--
MELINDA MCDANIELDirector-$0--
KYLE JOSLINDirector-$0--
JARED MCFARLANEDirector-$0--
ANJIE POWELLDirector-$0--
TRICIA SEALDirector-$0--
AUSTIN MANNINGDirector-$0--
RYAN POWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gem State Rodeo Association Inc
EIN
90-0735945
Phone
2088608111
Address
19726 FRIENDS RD, GREENLEAF, ID 83626

Signing Officer

Name
Jamie Weldon
Title
Treasurer
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Treasure Valley Tax Services Inc
Address
2400 N Alder Drive, Fruitland, ID 83619
Preparer
Bruce A Peterson CPA
Phone
2084525700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $734”

Other Expenses.1012

“Insurance $663”

Other Expenses.1

“AWARDS $37734”

Other Expenses.2

“Rodeo winner payouts $18156”

Other Expenses.3

“RODEO STOCK $16475”

Other Expenses.4

“TIMERS $3300”

Other Expenses.5

“JUDGES $2925”

Other Expenses.6

“RODEO SUPPLIES $1612”

Other Expenses.7

“ARENA RENTAL $1600”

Other Expenses.8

“ANNOUNCER $1050”

Other Expenses.9

“TRACTOR RENTAL $1000”

Other Expenses.10

“BANK FEES $96”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE WELDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02088608111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019726 FRIENDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENLEAF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE MOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE JOSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANJIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRICIA SEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AUSTIN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GEM STATE RODEO ASSOCIATIONS (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 AROUNDSADDLES 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.
IRS990EZ/ProgramServiceRevenueAmt054622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE QUALIFIED AMATEUR SPORTS COMPETITIONS IN IDAHO THAT PROMOTE RODEOS FOR THE PURPOSE OF ENCOURAGING PARTICIPANTS MUTUAL PROTECTION AND BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085345
IRS990EZ/TotalProgramServiceExpensesAmt082345
IRS990EZ/TotalRevenueAmt089627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071798
IRS990ScheduleA/Total509Grp/TotalAmt0387708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $37734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RODEO WINNER PAYOUTS $18156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RODEO STOCK $16475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMERS $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUDGES $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RODEO SUPPLIES $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARENA RENTAL $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNOUNCER $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRACTOR RENTAL $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM STATE RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0900735945
ReturnHeader/Filer/PhoneNum02088608111
ReturnHeader/Filer/USAddress/AddressLine1Txt019726 FRIENDS RD
ReturnHeader/Filer/USAddress/CityNm0GREENLEAF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260826931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREASURE VALLEY TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 N Alder Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083619
ReturnHeader/PreparerPersonGrp/PhoneNum02084525700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Peterson CPA
ReturnHeader/ReturnTs02020-10-20T08:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,455
Liabilities
-
Net assets
$20,455
Revenue
$89,627
Expenses
$85,345
Net income
$4,282
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