Civic Intelligence

Professional Western Rodeo Associat

990EZ • Fiscal year 2016 • EIN 91-0861892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.PRO-WEST.NET
608 Lagrange RdOkanogan, WA 98840

(503) 864-3136

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,548

Up $3,695 (+10%) from 2015

Net Assets

Up

$39,588

Up $2,735 (+7.4%) from 2015

Liabilities

$960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$86,103

Up $19,447 (+29%) from 2015

Expenses

Up

$83,368

Up $18,629 (+29%) from 2015

Net Income

Up

$2,735

Up $818 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$40,548
Liabilities$960
Net Assets$39,588
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$86,103
Expenses$83,368
Net Income$2,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$148,539
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY RAUENZAHNPresident-$0--
JANET O'NEILVice Preside-$0--
ROSE JONESDirector-$0--
COLE APGARDirector-$0--
CODY MCCLEARYDirector-$0--
BRETT HALEDirector-$0--
NATE GUTZWILERDirector-$0--
HAILEY JO HALLDirector-$0--
DUSTIN HOBBSDirector-$0--
GARY NYBODirector-$0--
CHEYNE ANDERSONDirector-$0--
JOEL KNAPPDirector-$0--
MARK MCMILLANDirector-$0--
RAY HANSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$82,764$82,764$10,480$72,284
Total Events$82,764$82,764$62,436$20,328
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
Phone
5038647435
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Cpas
Address
502 N 1ST ST, SILVERTON, OR 97381
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 827 dues & subscriptions 10,812 office exp. 5,473 information tech. 1,251 telephone 637 travel 7,807 insurance 1,872 total 28,679”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 960”

Form 990-ez, Part III

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

Raw XML Appendix161 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/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY RAUENZAHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLE APGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT HALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOEL KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RAY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028679
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IRS990EZ/PrimaryExemptPurposeTxt0A MEMBER-RUN ORGANIZATION TO OVERSEE RULES AND STRUCTURE OF RODEOS IN THE PACIFIC NORTHWEST
IRS990EZ/PrintingPublicationsPostageAmt0752
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 827 DUES & SUBSCRIPTIONS 10,812 OFFICE EXP. 5,473 INFORMATION TECH. 1,251 TELEPHONE 637 TRAVEL 7,807 INSURANCE 1,872 TOTAL 28,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 960
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05038647435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL WESTERN RODEO ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0910861892
ReturnHeader/Filer/PhoneNum05038643136
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 LAGRANGE RD
ReturnHeader/Filer/USAddress/CityNm0OKANOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098840
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EA12C71CF59E1FBEF3A777DE65B475D74DEF11B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461407679
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097381
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02017-04-06T23:50:21+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,548
Liabilities
$960
Net assets
$39,588
Revenue
$86,103
Expenses
$83,368
Net income
$2,735
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