Civic Intelligence

Professional Western Rodeo Associat

EIN 91-0861892 • 501(c)6 • Okanogan, WA

Profile

A member-run organization to oversee rules and structure of rodeos in the pacific northwest

608 Lagrange RdOkanogan, WA 98840

www.pro-west.net

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$37,984

Down $13,310 (-26%) from 2017

Liabilities

Down

$1,038

Down $15 (-1.4%) from 2017

Net Assets

Down

$36,946

Down $13,295 (-26%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$45,209

Down $26,671 (-37%) from 2017

Expenses

Down

$58,503

Down $2,724 (-4.4%) from 2017

Net Income

Down

-$13,294

Down $23,947 (-225%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,498Liabilities 2011: $5392011Assets 2012: $75,696Liabilities 2012: $539Net Assets 2012: $75,1572012Assets 2013: $46,953Liabilities 2013: $401Net Assets 2013: $46,5522013Assets 2014: $34,936Net Assets 2014: $34,9362014Assets 2015: $36,853Net Assets 2015: $36,8532015Assets 2016: $40,548Liabilities 2016: $960Net Assets 2016: $39,5882016Assets 2017: $51,294Liabilities 2017: $1,053Net Assets 2017: $50,2412017Assets 2018: $37,984Liabilities 2018: $1,038Net Assets 2018: $36,9462018

Highlighted filing

2018

Assets$37,984
Liabilities$1,038
Net Assets$36,946
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $168,901Expenses 2011: $164,094Net Income 2011: $4,8072011Revenue 2012: $100,079Expenses 2012: $81,881Net Income 2012: $18,1982012Revenue 2013: $60,617Expenses 2013: $89,863Net Income 2013: -$29,2462013Revenue 2014: $60,819Expenses 2014: $72,435Net Income 2014: -$11,6162014Revenue 2015: $66,656Expenses 2015: $64,739Net Income 2015: $1,9172015Revenue 2016: $86,103Expenses 2016: $83,368Net Income 2016: $2,7352016Revenue 2017: $71,880Expenses 2017: $61,227Net Income 2017: $10,6532017Revenue 2018: $45,209Expenses 2018: $58,503Net Income 2018: -$13,2942018

Highlighted filing

2018

Revenue$45,209
Expenses$58,503
Net Income-$13,294
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$37,984
Liabilities
$1,038
Net assets
$36,946
Revenue
$45,209
Expenses
$58,503
Net income
-$13,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.45$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.72$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.61$0.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.61$0.90$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.00$0.82$0.18
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$1.69$1.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,827
Mission and Program Overview

Mission

A member-run organization to oversee rules and structure of rodeos in the pacific northwest

Program Services

DescriptionGrantsExpenses
A MEMBER-RUN ORGANIZATION TO OVERSEE RULES AND STRUCTURE OF RODEOS IN THE PACIFIC NORTHWEST--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE SHARPSecretary/Tr-$16,485-$16,485
KELLY KNAPPPresidentPT$0--
RAY HANSONVice PresidePT$0--
ROSE JONESDirector-$0--
BOBBY WINNDirector-$0--
TUCKER COOLDirector-$0--
JOEL KNAPPDirector-$0--
GARY NYBODirector-$0--
CHEYNE ANDERSONDirector-$0--
LOLA RICKEYDirector-$0--
SHELBY STREETERDirector-$0--
CHARLAYNE KNAPPDirector-$0--
TY SHERMANDirector-$0--
LEVI SHERMANDirector-$0--
KELLEY NYBODirector-$0--
BRETT HALEDirector-$0--
COLE APGARDirector-$0--
AUSTIN KROGHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$86,043$86,043-$86,043
Total Events$86,043$86,043$101,618$-15,575
Filing and Contact Details

Filer

Filer Name
Professional Western Rodeo Associat
EIN
91-0861892
Phone
5038643136
Address
608 LAGRANGE RD, OKANOGAN, WA 98840

Signing Officer

Name
Marianne Sharp
Title
Secretary/treasurer
Phone
5038647435
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Tax & Advisory Services
Address
301 S JAMES ST, SILVERTON, OR 97381-1517
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,150 office exp. 1,011 information tech. 7,248 telephone 745 travel 6,905 insurance 1,859 other expenses 3,260 total 23,178”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,054 1,038”

Form 990-ez, Part III

“A member-run organization to oversee rules and structure of rodeos in the pacific northwest”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,150 OFFICE EXP. 1,011 INFORMATION TECH. 7,248 TELEPHONE 745 TRAVEL 6,905 INSURANCE 1,859 OTHER EXPENSES 3,260 TOTAL 23,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,054 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER-RUN ORGANIZATION TO OVERSEE RULES AND STRUCTURE OF RODEOS IN THE PACIFIC NORTHWEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05038647435
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
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