Civic Intelligence

Professional Western Rodeo Associat

990EZ • Fiscal year 2012 • EIN 91-0861892

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.PRO-WEST.NET
797 Palisades Rd98845
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$75,696

Up $18,198 (+32%) from 2011

Net Assets

$75,157

No earlier filing loaded for comparison.

Liabilities

Flat

$539

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$100,079

Down $68,822 (-41%) from 2011

Expenses

Down

$81,881

Down $82,213 (-50%) from 2011

Net Income

Up

$18,198

Up $13,391 (+279%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$75,696
Liabilities$539
Net Assets$75,157
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$100,079
Expenses$81,881
Net Income$18,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-0861892
Raw XML Appendix171 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE GUDMUNDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE STREETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARRELL DIEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROY ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOEL KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY RAUENZAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANET O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB SHRAUGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KELLY BOWCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRIAN KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal067125
IRS990EZ/PrimaryExemptPurpose0COUNTY RODEOS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099343
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER CASEY
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IRS990EZ/TotalRevenue0100079
IRS990EZ/WebSite0WWW.PRO-WEST.NET
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 27..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS. AMOUNT: 23,727. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,931. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 10,514. DESCRIPTION: DUES. AMOUNT: 6,557. DESCRIPTION: INSURANCE. AMOUNT: 1,522. DESCRIPTION: RODEO EXPENSES. AMOUNT: 5,112. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 6,839. DESCRIPTION: QUEEN EXPENSES. AMOUNT: 2,478. DESCRIPTION: DEPRECIATION. AMOUNT: 1,107. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,338. TOTAL TO FORM 990-EZ, LINE 16: 67,125.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,265. END OF YEAR AMOUNT: 1,158.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 539. END OF YEAR AMOUNT: 539.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910861892
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL WESTERN RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone05096333675
ReturnHeader/Filer/USAddress/AddressLine10797 PALISADES RD
ReturnHeader/Filer/USAddress/City0PALISADES
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ReturnHeader/Filer/USAddress/ZIPCode098845
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ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JENNIFER CASEY
ReturnHeader/Officer/Phone05096333675
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10646 OKOMA DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988419515
ReturnHeader/Preparer/Name0R DALE HICE
ReturnHeader/Preparer/Phone05098261270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T22:39:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,696
Liabilities
$539
Net assets
$75,157
Revenue
$100,079
Expenses
$81,881
Net income
$18,198
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