Civic Intelligence

Coulee City Rodeo Association

EIN 91-0815603 • 501(c)4 • Coulee City, WA

Profile

COMMUNITY RODEO

Pobox 743Coulee City, WA 99115

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,310

Down $12,597 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$100,310

Down $12,597 (-11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$196,549

Up $11,509 (+6.2%) from 2023

Expenses

Up

$209,146

Up $6,764 (+3.3%) from 2023

Net Income

Up

-$12,597

Up $4,745 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $46,067Liabilities 2011: $02011Assets 2012: $43,703Net Assets 2012: $43,7032012Assets 2013: $35,093Net Assets 2013: $35,0932013Assets 2014: $35,482Net Assets 2014: $35,4822014Assets 2015: $32,403Net Assets 2015: $32,4032015Assets 2016: $54,326Net Assets 2016: $54,3262016Assets 2017: $59,030Net Assets 2017: $59,0302017Assets 2018: $76,029Net Assets 2018: $76,0292018Assets 2019: $70,004Net Assets 2019: $70,0042019Assets 2020: $90,783Net Assets 2020: $90,7832020Assets 2021: $97,981Net Assets 2021: $97,9812021Assets 2022: $130,249Net Assets 2022: $130,2492022Assets 2023: $112,907Net Assets 2023: $112,9072023Assets 2024: $100,310Net Assets 2024: $100,3102024

Highlighted filing

2024

Assets$100,310
Liabilities-
Net Assets$100,310
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $8,456Expenses 2011: $0Net Income 2011: $8,4562011Revenue 2012: -$2,3642012Revenue 2013: $90,975Expenses 2013: $99,585Net Income 2013: -$8,6102013Revenue 2014: $95,745Expenses 2014: $95,356Net Income 2014: $3892014Revenue 2015: $102,185Expenses 2015: $105,264Net Income 2015: -$3,0792015Revenue 2016: $116,838Expenses 2016: $94,915Net Income 2016: $21,9232016Revenue 2017: $113,764Expenses 2017: $109,060Net Income 2017: $4,7042017Revenue 2018: $118,575Expenses 2018: $101,576Net Income 2018: $16,9992018Revenue 2019: $96,407Expenses 2019: $102,432Net Income 2019: -$6,0252019Revenue 2020: $39,851Expenses 2020: $19,072Net Income 2020: $20,7792020Revenue 2021: $149,575Expenses 2021: $142,377Net Income 2021: $7,1982021Revenue 2022: $195,683Expenses 2022: $163,415Net Income 2022: $32,2682022Revenue 2023: $185,040Expenses 2023: $202,382Net Income 2023: -$17,3422023Revenue 2024: $196,549Expenses 2024: $209,146Net Income 2024: -$12,5972024

Highlighted filing

2024

Revenue$196,549
Expenses$209,146
Net Income-$12,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,310
Liabilities
-
Net assets
$100,310
Revenue
$196,549
Expenses
$209,146
Net income
-$12,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.97$2.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.85$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.96$1.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.50$1.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.40$0.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.96$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.19$1.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.14$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.17$0.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.02$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.96$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.91$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$196,549
Mission and Program Overview

Mission

COMMUNITY RODEO

Program Services

DescriptionGrantsExpenses
Rodeo performances are Friday, Saturday and Sunday each year on Memorial Day Weekend.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE THIRYPresident-$0--
TAYLOR MCDONALDV. President-$0--
ERICA FULLERTreasurer-$0--
BARB THIRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coulee City Rodeo Association
EIN
91-0815603
In Care Of
% TAYLOR MCDONALD
Address
POBOX 743, COULEE CITY, WA 99115

Signing Officer

Name
Pete Thiry
Title
President
Signed
2025-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Henkle Tax and Accounting
Address
304 GRANT RD 6, EAST WENATCHEE, WA 98802
Preparer
Brett Henkle
Phone
5098840260
Supplemental Narrative

Additional Explanations

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

“Depreciation 201”

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

“Rodeo Expense 72,217”

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

“Advertising 2,248”

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

“Queen Expense 6,385”

Raw XML Appendix104 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH HEATHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05096390116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0128095
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100310
IRS990EZ/GrossReceiptsAmt0196549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06555
IRS990EZ/LandAndBuildingsGrp/EOYAmt06555
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE THIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB THIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RODEO
IRS990EZ/ProgramServiceRevenueAmt0196549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rodeo performances are Friday, Saturday and Sunday each year on Memorial Day Weekend.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209146
IRS990EZ/TotalRevenueAmt0196549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rodeo Expense 72,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 2,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Queen Expense 6,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE THIRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COULEE CITY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0910815603
ReturnHeader/Filer/InCareOfNm0% TAYLOR MCDONALD
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 743
ReturnHeader/Filer/USAddress/CityNm0COULEE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873207012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENKLE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 GRANT RD 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098802
ReturnHeader/PreparerPersonGrp/PhoneNum05098840260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT HENKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-09T08:05:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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