Civic Intelligence

Columbia Basin Rodeo Assoc Inc

EIN 91-0817073 • 501(c)4 • Moses Lake, WA

Profile

The organization conducts an annual county rodeo. The purpose of the rodeo and related exibitions is to instruct the public on contemporary and historical ranch and livestock practices.

PO Box 367Moses Lake, WA 98837

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$890,167

Up $134,943 (+18%) from 2024

Liabilities

Down

$5,345

Down $12,534 (-70%) from 2024

Net Assets

Up

$884,822

Up $147,477 (+20%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$1,104,669

Up $134,070 (+14%) from 2024

Expenses

Up

$982,488

Up $114,621 (+13%) from 2024

Net Income

Up

$122,181

Up $19,449 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $394,921Liabilities 2011: $137,452Net Assets 2011: $257,4692011Assets 2012: $352,006Liabilities 2012: $117,717Net Assets 2012: $234,2892012Assets 2013: $357,945Liabilities 2013: $111,800Net Assets 2013: $246,1452013Assets 2014: $352,429Liabilities 2014: $99,219Net Assets 2014: $253,2102014Assets 2015: $369,892Liabilities 2015: $109,801Net Assets 2015: $260,0912015Assets 2016: $395,734Liabilities 2016: $137,728Net Assets 2016: $258,0062016Assets 2017: $429,564Liabilities 2017: $96,022Net Assets 2017: $333,5422017Assets 2018: $441,503Liabilities 2018: $82,338Net Assets 2018: $359,1652018Assets 2019: $439,324Liabilities 2019: $67,941Net Assets 2019: $371,3832019Assets 2020: $373,827Liabilities 2020: $54,563Net Assets 2020: $319,2642020Assets 2021: $498,678Liabilities 2021: $45,943Net Assets 2021: $452,7352021Assets 2022: $530,782Liabilities 2022: $36,894Net Assets 2022: $493,8882022Assets 2023: $624,216Liabilities 2023: $27,542Net Assets 2023: $596,6742023Assets 2024: $755,224Liabilities 2024: $17,879Net Assets 2024: $737,3452024Assets 2025: $890,167Liabilities 2025: $5,345Net Assets 2025: $884,8222025

Highlighted filing

2025

Assets$890,167
Liabilities$5,345
Net Assets$884,822
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,335Expenses 2011: $296,467Net Income 2011: $33,8682011Revenue 2012: $285,198Expenses 2012: $308,378Net Income 2012: -$23,1802012Revenue 2013: $363,673Expenses 2013: $351,817Net Income 2013: $11,8562013Revenue 2014: $396,268Expenses 2014: $389,203Net Income 2014: $7,0652014Revenue 2015: $458,084Expenses 2015: $447,043Net Income 2015: $11,0412015Revenue 2016: $489,339Expenses 2016: $498,694Net Income 2016: -$9,3552016Revenue 2017: $529,885Expenses 2017: $466,906Net Income 2017: $62,9792017Revenue 2018: $526,621Expenses 2018: $507,982Net Income 2018: $18,6392018Revenue 2019: $586,338Expenses 2019: $575,720Net Income 2019: $10,6182019Revenue 2020: $135,403Expenses 2020: $191,057Net Income 2020: -$55,6542020Revenue 2021: $668,532Expenses 2021: $548,014Net Income 2021: $120,5182021Revenue 2022: $776,915Expenses 2022: $691,621Net Income 2022: $85,2942022Revenue 2023: $875,708Expenses 2023: $786,477Net Income 2023: $89,2312023Revenue 2024: $970,599Expenses 2024: $867,867Net Income 2024: $102,7322024Revenue 2025: $1,104,669Expenses 2025: $982,488Net Income 2025: $122,1812025

Highlighted filing

2025

Revenue$1,104,669
Expenses$982,488
Net Income$122,181
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,167
Liabilities
$5,345
Net assets
$884,822
Revenue
$1,104,669
Expenses
$982,488
Net income
$122,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.10$0.98$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.97$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.88$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.67$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.14$0.19$0.06
2019Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.59$0.58$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.53$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$0.53$0.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.14$0.26$0.49$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$0.46$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$0.29$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.14$0.26$0.33$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,104,669
Mission and Program Overview

Mission

The organization conducts an annual county rodeo. The purpose of the rodeo and related exibitions is to instruct the public on contemporary and historical ranch and livestock practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,774$433,582▲ $139,808
Cash and Non-Interest-Bearing Accounts$254,422$257,868▲ $3,446
Land, Buildings, and Equipment, Net$207,028$198,717▼ $8,311
Total Assets$755,224$890,167▲ $134,943
Liabilities
Other Liabilities$17,879$5,345▼ $12,534
Total Liabilities$17,879$5,345▼ $12,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,345$884,822▲ $147,477
Total Net Assets Fund Balance$737,345$884,822▲ $147,477
Total Liabilities and Net Assets / Fund Balance$755,224$890,167▲ $134,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,166$221,642$251,808
Buildings$110,610$12,365$122,975
Land$50,000-$50,000
Equipment$7,941$31,700$39,641
Other Land Buildings-$1,705$1,705
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Alex AlvaradoPresident
Amanda MillerDirector
Chris StarzmanDirector
Damon ChristensenDirector
Dan HansenDirector
James BakerDirector
James YonkoDirector
Jeff CobbDirector
Pat StevensDirector
Stan CaffertyDirector
Stuart PlattDirector
Joe KettererSecretary
Tyler BrownTreasurer
Aaron SchrodtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,350
Program Service Revenue
$1,009,490
Investment Income
$20,979
Other Revenue
$13,850
Change in Net Assets
$122,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,356$100,391-$166,747
Advertising$103,464$17,686-$121,150
Other Expenses$46,415--$46,415
Occupancy$40,488--$40,488
Fees for Services Management-$34,500-$34,500
Office Expenses$25,691$3,134-$28,825
Insurance$8,232$3,318-$11,550
Conferences and Meetings-$8,400-$8,400
Depreciation Depletion$7,771$540-$8,311
Fees for Services Legal-$3,794-$3,794
Travel-$2,450-$2,450
Interest-$393-$393
Fees for Services Accounting-$350-$350
Total Functional Expenses$807,532$174,956$0$982,488
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank - Building Loan$5,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Columbia Basin Rodeo Assoc Inc
EIN
91-0817073
Phone
5097664260
Address
PO BOX 367, MOSES LAKE, WA 98837

Signing Officer

Name
Tyler Brown
Title
Treasurer
Phone
5097603234
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Brown
Formed
1991
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837
Preparer
Chris M Newhouse
Phone
5097655667
Supplemental Narrative

Additional Explanations

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

“Conduct annual county rodeo.”

Form 990, Part IX, Line 24E

“Merchant fees 32,151 0 0 donations 0 28,522 0 nfr expense 0 21,900 0 queen expenses 19,070 0 0 repairs 15,135 0 0 supplies 0 13,878 0 website 0 9,124 0 banquet expenses 0 9,072 0 bank charges 0 6,733 0 dues & subscriptions 0 5,122 0 taxes--real estate 0 3,130 0 utilities 0 1,751 0 taxes--licenses 0 1,159 0 total 66,356 100,391 0”

Raw XML Appendix374 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/ActivityOrMissionDesc0THE ORGANIZATION CONDUCTS AN ANNUAL COUNTY RODEO. THE PURPOSE OF THE RODEO AND RELATED EXIBITIONS IS TO INSTRUCT THE PUBLIC ON CONTEMPORARY AND HISTORICAL RANCH AND LIVESTOCK PRACTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017686
IRS990/AdvertisingGrp/ProgramServicesAmt0103464
IRS990/AdvertisingGrp/TotalAmt0121150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066356
IRS990/AllOtherExpensesGrp/TotalAmt0166747
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TYLER BROWN
IRS990/BooksInCareOfDetail/PhoneNum05097622225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010329 RD H8 NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254422
IRS990/CashNonInterestBearingGrp/EOYAmt0257868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08400
IRS990/ConferencesMeetingsGrp/TotalAmt08400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020979
IRS990/CYOtherExpensesAmt0982488
IRS990/CYOtherRevenueAmt013850
IRS990/CYProgramServiceRevenueAmt01009490
IRS990/CYRevenuesLessExpensesAmt0122181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0982488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01104669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07771
IRS990/DepreciationDepletionGrp/TotalAmt08311
IRS990/Desc0CONDUCT ANNUAL COUNTY RODEO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0621886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03794
IRS990/FeesForServicesLegalGrp/TotalAmt03794
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034500
IRS990/FeesForServicesManagementGrp/TotalAmt034500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0ALEX ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN CAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON SCHRODT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS STARZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES YONKO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt060350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012083
IRS990/GrossReceiptsAmt01104669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03318
IRS990/InsuranceGrp/ProgramServicesAmt08232
IRS990/InsuranceGrp/TotalAmt011550
IRS990/InterestGrp/ManagementAndGeneralAmt0393
IRS990/InterestGrp/TotalAmt0393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433582
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198717
IRS990/LandBldgEquipCostOrOtherBssAmt0466129
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CONDUCTS AN ANNUAL COUNTY RODEO. THE PURPOSE OF THE RODEO AND RELATED EXIBITIONS IS TO INSTRUCT THE PUBLIC ON CONTEMPORARY AND HISTORICAL RANCH AND LIVESTOCK PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737345
IRS990/NetAssetsOrFundBalancesEOYAmt0884822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012083
IRS990/NetUnrlzdGainsLossesInvstAmt023632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0884822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040488
IRS990/OccupancyGrp/TotalAmt040488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OfficeExpensesGrp/ProgramServicesAmt025691
IRS990/OfficeExpensesGrp/TotalAmt028825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01664
IRS990/OtherExpensesGrp/Desc0CUSTOM HIRE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PURCHASES & FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0218097
IRS990/OtherExpensesGrp/ProgramServicesAmt1206777
IRS990/OtherExpensesGrp/ProgramServicesAmt284241
IRS990/OtherExpensesGrp/ProgramServicesAmt346415
IRS990/OtherExpensesGrp/TotalAmt0218097
IRS990/OtherExpensesGrp/TotalAmt1206777
IRS990/OtherExpensesGrp/TotalAmt284241
IRS990/OtherExpensesGrp/TotalAmt346415
IRS990/OtherLiabilitiesGrp/BOYAmt017879
IRS990/OtherLiabilitiesGrp/EOYAmt05345
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013850
IRS990/OtherRevenueTotalAmt013850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT ANNUAL COUNTY RODEO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07186
IRS990/PYOtherExpensesAmt0867867
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0931413
IRS990/PYRevenuesLessExpensesAmt0102732
IRS990/PYTotalExpensesAmt0867867
IRS990/PYTotalRevenueAmt0970599
IRS990/ReconcilationRevenueExpnssAmt0122181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01009490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122975
IRS990ScheduleD/EquipmentGrp/BookValueAmt07941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039641
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US BANK - BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198717
IRS990ScheduleD/TotalLiabilityAmt05345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT ANNUAL COUNTY RODEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 32,151 0 0 DONATIONS 0 28,522 0 NFR EXPENSE 0 21,900 0 QUEEN EXPENSES 19,070 0 0 REPAIRS 15,135 0 0 SUPPLIES 0 13,878 0 WEBSITE 0 9,124 0 BANQUET EXPENSES 0 9,072 0 BANK CHARGES 0 6,733 0 DUES & SUBSCRIPTIONS 0 5,122 0 TAXES--REAL ESTATE 0 3,130 0 UTILITIES 0 1,751 0 TAXES--LICENSES 0 1,159 0 TOTAL 66,356 100,391 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755224
IRS990/TotalAssetsEOYAmt0890167
IRS990/TotalAssetsGrp/BOYAmt0755224
IRS990/TotalAssetsGrp/EOYAmt0890167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017879
IRS990/TotalLiabilitiesEOYAmt05345
IRS990/TotalLiabilitiesGrp/BOYAmt017879
IRS990/TotalLiabilitiesGrp/EOYAmt05345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884822
IRS990/TotalOtherProgSrvcExpenseAmt0185646
IRS990/TotalProgramServiceExpensesAmt0807532
IRS990/TotalProgramServiceRevenueAmt01009490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890167
IRS990/TravelGrp/ManagementAndGeneralAmt02450
IRS990/TravelGrp/TotalAmt02450
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010329 ROAD H8 NE
IRS990/USAddress/CityNm0MOSES LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098837
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097603234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BASIN RODEO ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0910817073
ReturnHeader/Filer/PhoneNum05097664260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M NEWHOUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-10T17:36:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.