Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$115,767
Up $11,687 (+11%) from 2015
Net Assets
Up$114,478
Up $11,708 (+11%) from 2015
Liabilities
Down$1,289
Down $21 (-1.6%) from 2015
Revenue
Up$610,174
Up $39,257 (+6.9%) from 2015
Expenses
Up$598,466
Up $25,232 (+4.4%) from 2015
Net Income
Up$11,708
Up $14,025 (+605%) from 2015
Provide a world class prca rodeo with a family venue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $102,770 | $114,478 | ▲ $11,708 |
| Cash and Non-Interest-Bearing Accounts | $82,074 | $96,819 | ▲ $14,745 |
| Savings and Temporary Cash Investments | $12,307 | $10,501 | ▼ $1,806 |
| Land, Buildings, and Equipment, Net | $9,489 | $8,087 | ▼ $1,402 |
| Accounts Receivable | $210 | $360 | ▲ $150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $104,080 | $115,767 | ▲ $11,687 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,310 | $1,289 | ▼ $21 |
| Total Liabilities | $1,310 | $1,289 | ▼ $21 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,770 | $114,478 | ▲ $11,708 |
| Total Liabilities and Net Assets / Fund Balance | $104,080 | $115,767 | ▲ $11,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,087 | $35,933 | $44,020 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah a Grooms | Office Manager | PT | $35,800 | $35,800 |
| Name | Title |
|---|---|
| Leon Hoover | President |
| George Dunckel | 1st Vice-president |
| Dan Salkawske | 2nd Vice-president |
| Amanda Knowles | Board Member |
| Edwin Marchand | Board Member |
| Gary Stevens | Board Member |
| Hensarling Aaron | Board Member |
| Jeff Demmitt | Board Member |
| Kathy Talmadge | Board Member |
| Lottie Atkins | Board Member |
| Margie Hutchinson | Board Member |
| Shannon Boyd | Board Member |
| Gary George | Member at Large |
| Marilyn Oestreich | Secretary |
| Mike Ables | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $540,028 |
| Salaries, Compensation, and Employee Benefits | $48,603 |
| Grants and Similar Amounts Paid | $8,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $99,622 | $19,561 | - | $119,183 |
| Royalties | - | $50,740 | - | $50,740 |
| Advertising | $46,792 | - | - | $46,792 |
| Office Expenses | - | $36,402 | - | $36,402 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,622 | - | $31,622 |
| Other Expenses | $19,899 | - | - | $19,899 |
| Other Salaries and Wages | - | $12,184 | - | $12,184 |
| Insurance | - | $9,100 | - | $9,100 |
| Grants to Domestic Orgs | $8,750 | - | - | $8,750 |
| Travel | $5,987 | - | - | $5,987 |
| Payroll Taxes | - | $4,797 | - | $4,797 |
| Occupancy | - | $1,725 | - | $1,725 |
| Depreciation Depletion | $1,402 | - | - | $1,402 |
| Information Technology | - | $1,297 | - | $1,297 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Benefits to Members | $1,085 | - | - | $1,085 |
| Total Functional Expenses | $429,788 | $168,678 | $0 | $598,466 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants to 3 Organizations All Under 5000 | - | - | Breast Cancer Research | $8,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Winston Grooms | Son of Office Manager | Payroll Expenses | No | $2,000 |
“The form 990 is reviewed by the executive committee prior to filing the return.”
“Conflicts of interest are monitored on a regular basis. If a conflict is identified, then the member will not participate in the decision involving the conflict.”
“The executive committee reviews and sets the compensation.”
“UPON REQUEST.”
“Suicide race expense: program service expenses 17,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,225. Miscellaneous expense: program service expenses 1,073. Management and general expenses 16,118. Fundraising expenses 0. Total expenses 17,191. Store expense: program service expenses 16,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,849. Royalty: program service expenses 12,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,707. Encampent expense: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Program expense: program service expenses 11,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,842. Food and beverage: program service expenses 4,025. Management and general expenses 2,402. Fundraising expenses 0. Total expenses 6,427. Parking expense: program service expenses 6,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,243. Facilities expense: program service expenses 5,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,432. Banquet expense: program service expenses 5,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,019. Breast cancer awareness expense: program service expenses 3,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,574. Parade expense: program service expenses 2,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. Booster button expense: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Dues and subscriptions: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646. Repairs and maintenance: program service expenses 0. Management and general expenses 395. Fundraising expenses 0. Total expenses 395.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46792 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1085 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH GROOMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098261002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 OMAK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1085 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 540028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 610166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48603 |
| IRS990/CYTotalExpensesAmt | 0 | 598466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1402 |
| IRS990/Desc | 0 | PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE WHICH ATTRACTS VISITORS FROM AROUND THE WORLD. THIS IS A MULTI-CULTURAL EVENT WORKING COOPERATIVELY WITH THE COLVILLE TRIBE. FUNDS GENERATED FROM THE EVENT ARE CONTRIBUTED IN PART TO THE CITY OF OMAK FOR PARK IMPROVEMENTS. THE EVENT ALSO PROMOTES BREAST CANCER AWARENESS AND CONTRIBUTES TO LOCAL MAMMOGRAM PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEON HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE DUNCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN OESTREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN SALKAWSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENSARLING AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOTTIE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF DEMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGIE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWIN MARCHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY TALMADGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH A GROOMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 35800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 610174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44020 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4797 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEON HOOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM AND MERCENDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ARENA RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BREAST CANCER AWARENESS CONTRIBUTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12324 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6519 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 507398 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59317 |
| IRS990/PYTotalExpensesAmt | 0 | 573234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 570917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 597415 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 50740 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 50740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 102770 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10501 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8087 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8750 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BREAST CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRANTS TO 3 ORGANIZATIONS ALL UNDER 5000 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE DISTRIBUTED THROUGH THE "TOUGH ENOUGH TO WEAR PINK" CAMPAIGN SPONSORED BY WRANGLER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WINSTON GROOMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF OFFICE MANAGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL EXPENSES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS. IF A CONFLICT IS IDENTIFIED, THEN THE MEMBER WILL NOT PARTICIPATE IN THE DECISION INVOLVING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUICIDE RACE EXPENSE: PROGRAM SERVICE EXPENSES 17,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,225. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 16,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,191. STORE EXPENSE: PROGRAM SERVICE EXPENSES 16,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,849. ROYALTY: PROGRAM SERVICE EXPENSES 12,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,707. ENCAMPENT EXPENSE: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 11,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,842. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 4,025. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,427. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 6,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,243. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 5,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,432. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 5,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,019. BREAST CANCER AWARENESS EXPENSE: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. PARADE EXPENSE: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. BOOSTER BUTTON EXPENSE: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 104080 |
| IRS990/TotalAssetsEOYAmt | 0 | 115767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61892 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 61892 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 610166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610174 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104080 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.