Civic Intelligence

National Intercollegiate Rodeo Association

990 • Fiscal year 2016 • EIN 91-1086652

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.COLLEGERODEO.COM
2033 Walla Walla AvenueWalla Walla, WA 99362

(509) 529-4402

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$122,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,703,519

Up $133,479 (+8.5%) from 2015

Net Assets

Up

$1,616,381

Up $115,802 (+7.7%) from 2015

Liabilities

Up

$87,138

Up $17,677 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Down

$1,783,597

Down $65,528 (-3.5%) from 2015

Expenses

Up

$1,667,795

Up $101,121 (+6.5%) from 2015

Net Income

Down

$115,802

Down $166,649 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $740,783Liabilities 2011: $86,714Net Assets 2011: $654,0692011Assets 2012: $965,633Liabilities 2012: $102,638Net Assets 2012: $862,9952012Assets 2013: $1,145,883Liabilities 2013: $133,246Net Assets 2013: $1,012,6372013Assets 2014: $1,307,977Liabilities 2014: $89,849Net Assets 2014: $1,218,1282014Assets 2015: $1,570,040Liabilities 2015: $69,461Net Assets 2015: $1,500,5792015Assets 2016: $1,703,519Liabilities 2016: $87,138Net Assets 2016: $1,616,3812016Assets 2017: $1,825,382Liabilities 2017: $89,326Net Assets 2017: $1,736,0562017Assets 2018: $2,012,305Liabilities 2018: $131,503Net Assets 2018: $1,880,8022018Assets 2019: $2,077,244Liabilities 2019: $117,314Net Assets 2019: $1,959,9302019Assets 2020: $2,010,693Liabilities 2020: $16,311Net Assets 2020: $1,994,3822020Assets 2021: $2,330,307Liabilities 2021: $90,942Net Assets 2021: $2,239,3652021Assets 2022: $2,628,196Liabilities 2022: $122,897Net Assets 2022: $2,505,2992022Assets 2023: $2,782,124Liabilities 2023: $87,636Net Assets 2023: $2,694,4882023Assets 2024: $3,079,097Liabilities 2024: $120,363Net Assets 2024: $2,958,7342024Assets 2025: $3,241,205Liabilities 2025: $117,462Net Assets 2025: $3,123,7432025

Highlighted filing

2016

Assets$1,703,519
Liabilities$87,138
Net Assets$1,616,381
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,455,4992011Expenses 2012: $1,473,0572012Expenses 2013: $1,538,6522013Revenue 2014: $1,729,446Expenses 2014: $1,523,955Net Income 2014: $205,4912014Revenue 2015: $1,849,125Expenses 2015: $1,566,674Net Income 2015: $282,4512015Revenue 2016: $1,783,597Expenses 2016: $1,667,795Net Income 2016: $115,8022016Revenue 2017: $1,754,779Expenses 2017: $1,635,104Net Income 2017: $119,6752017Revenue 2018: $1,780,107Expenses 2018: $1,635,361Net Income 2018: $144,7462018Revenue 2019: $1,736,298Expenses 2019: $1,657,170Net Income 2019: $79,1282019Revenue 2020: $1,023,949Expenses 2020: $989,497Net Income 2020: $34,4522020Revenue 2021: $1,723,256Expenses 2021: $1,478,273Net Income 2021: $244,9832021Revenue 2022: $1,958,605Expenses 2022: $1,692,671Net Income 2022: $265,9342022Revenue 2023: $1,956,571Expenses 2023: $1,767,382Net Income 2023: $189,1892023Revenue 2024: $2,125,724Expenses 2024: $1,861,478Net Income 2024: $264,2462024Revenue 2025: $2,265,516Expenses 2025: $2,102,007Net Income 2025: $163,5092025

Highlighted filing

2016

Revenue$1,783,597
Expenses$1,667,795
Net Income$115,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,794,702
Mission and Program Overview

Mission

Promote intercollegiate rodeo activities, maintain an operating code for intercollegiate competition, and coordinate intercollegiate rodeo on a national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,500,579$1,616,381▲ $115,802
Cash and Non-Interest-Bearing Accounts$902,252$1,160,915▲ $258,663
Savings and Temporary Cash Investments$428,614$428,945▲ $331
Accounts Receivable$228,164$98,963▼ $129,201
Prepaid Expenses and Deferred Charges$10,465$11,429▲ $964
Land, Buildings, and Equipment, Net$545$3,267▲ $2,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,570,040$1,703,519▲ $133,479
Liabilities
Accounts Payable and Accrued Expenses$69,299$86,995▲ $17,696
Other Liabilities$162$143▼ $19
Total Liabilities$69,461$87,138▲ $17,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500,579$1,616,381▲ $115,802
Total Liabilities and Net Assets / Fund Balance$1,570,040$1,703,519▲ $133,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,267$220,394$223,661
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger B WaltersCommissionerFT$115,375$7,075$122,450

Board Members and Trustees

NameTitle
Tate EckFaculty Director/budget Chair
Buster BartonFaculty Director/rules Chair
Steve BirnieFaculty Director/president
Bravane Alex PhelpsStudent Director/president
Al WagnerFaculty Director
David BrowderFaculty Director
Del NoseFaculty Director
Jesse SeguraFaculty Director
Jim Boy HashFaculty Director
Joe MoodyFaculty Director
Llew RustFaculty Director
Rusty JonesFaculty Director
Alex DimkeStudent Director
Bryce DibbernStudent Director
Clay CrozierStudent Director
Dalton WardStudent Director
Josh DavisonStudent Director
Kaela MurphyStudent Director
Kayla NorcuttStudent Director
Kl SprattStudent Director
Natalie FletcherStudent Director
Wyatt HayesStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,773,149
Investment Income
$667
Other Revenue
$9,781
Change in Net Assets
$115,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,451
Salaries, Compensation, and Employee Benefits$310,839
Grants and Similar Amounts Paid$84,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$480,830$9,130-$489,960
Other Salaries and Wages$77,888$77,888-$155,776
Current Officers, Directors, Trustees, and Key Employees$91,837$30,612-$122,449
Grants to Domestic Orgs$84,505--$84,505
Conferences and Meetings-$47,885-$47,885
Office Expenses$6,427$36,217-$42,644
Travel$18,566$7,180-$25,746
Payroll Taxes$10,558$10,558-$21,116
Other Expenses$10,304$10,304-$20,608
Occupancy-$12,000-$12,000
Pension Plan Contributions$5,749$5,749-$11,498
Fees for Services Legal-$6,153-$6,153
Depreciation Depletion-$4,246-$4,246
All Other Expenses$1,765$333-$2,098
Fees for Services Accounting-$2,056-$2,056
Total Functional Expenses$1,407,484$260,311$0$1,667,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Intercollegiate Rodeo FoundationWalla Walla, WA501(c)(3)Donations to Scholarship Program.$82,665
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
Payroll Taxes Payable$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the commissioner as part of his executive duties prior to filing with the internal revenue service. Due to the number of board members and the geographic locality of each, the form 990 is subsequently reviewed and approved at the next regularly scheduled board meeting by the board members in attendance. At that time if any necessary changes or corrections are identified the form 990 will be amended to reflect those changes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and determines compenstaion of the organization at a predetermined regularly scheduled board meeting during the year.”

Form 990, Part VI, Section C, Line 19

“No governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
National Intercollegiate Rodeo
EIN
91-1086652
Phone
5095294402
Address
2033 WALLA WALLA AVENUE, WALLA WALLA, WA 99362

Signing Officer

Name
Roger B Walters
Title
Commissioner
Phone
5095294402
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger B Walters
Formed
1979
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 528 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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IRS990/ActivityOrMissionDesc0PROMOTE INTERCOLLEGIATE RODEO ACTIVITIES, MAINTAIN AN OPERATING CODE FOR INTERCOLLEGIATE COMPETITION, AND COORDINATE INTERCOLLEGIATE RODEO ON A NATIONAL LEVEL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY DIRECTOR/BUDGET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY DIRECTOR/RULES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt084505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01794702
IRS990/GrossSalesOfInventoryAmt016000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09130
IRS990/InsuranceGrp/ProgramServicesAmt0480830
IRS990/InsuranceGrp/TotalAmt0489960
IRS990/InvestmentIncomeGrp/ExclusionAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03267
IRS990/LandBldgEquipCostOrOtherBssAmt0223661
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE INTERCOLLEGIATE RODEO ACTIVITIES, MAINTAIN AN OPERATING CODE FOR INTERCOLLEGIATE COMPETITION, AND COORDINATE INTERCOLLEGIATE RODEO ON A NATIONAL LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01500579
IRS990/NetAssetsOrFundBalancesEOYAmt01616381
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036217
IRS990/OfficeExpensesGrp/ProgramServicesAmt06427
IRS990/OfficeExpensesGrp/TotalAmt042644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CNFR EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2CINCH REGIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010304
IRS990/OtherExpensesGrp/ProgramServicesAmt0566300
IRS990/OtherExpensesGrp/ProgramServicesAmt130755
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt310304
IRS990/OtherExpensesGrp/TotalAmt0566300
IRS990/OtherExpensesGrp/TotalAmt130755
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt320608
IRS990/OtherLiabilitiesGrp/BOYAmt0162
IRS990/OtherLiabilitiesGrp/EOYAmt0143
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04886
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04886
IRS990/OtherRevenueTotalAmt04886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010558
IRS990/PayrollTaxesGrp/ProgramServicesAmt010558
IRS990/PayrollTaxesGrp/TotalAmt021116
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05749
IRS990/PensionPlanContributionsGrp/TotalAmt011498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011429
IRS990/PrincipalOfficerNm0ROGER B WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RODEO SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CNFR RODEO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047665
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt01296216
IRS990/PYOtherRevenueAmt05366
IRS990/PYProgramServiceRevenueAmt01843131
IRS990/PYRevenuesLessExpensesAmt0282451
IRS990/PYSalariesCompEmpBnftPaidAmt0222793
IRS990/PYTotalExpensesAmt01566674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849125
IRS990/ReconcilationRevenueExpnssAmt0115802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01778044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01500579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01616381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03267
IRS990ScheduleD/TotalLiabilityAmt0143
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082665
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO SCHOLARSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL INTERCOLLEGIATE RODEO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911659631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02033 WALLA WALLA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,703,519
Liabilities
$87,138
Net assets
$1,616,381
Revenue
$1,783,597
Expenses
$1,667,795
Net income
$115,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.12$2.27$2.10$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.12$2.96$2.13$1.86$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$1.96$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.51$1.96$1.69$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.72$1.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$1.02$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.74$1.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$1.78$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$1.75$1.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.62$1.78$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.85$1.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.73$1.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.01$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.86$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.46