Civic Intelligence

National Intercollegiate Rodeo Association

990 • Fiscal year 2018 • EIN 91-1086652

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$77,825

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,012,305

Up $186,923 (+10%) from 2017

Net Assets

Up

$1,880,802

Up $144,746 (+8.3%) from 2017

Liabilities

Up

$131,503

Up $42,177 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$1,780,107

Up $25,328 (+1.4%) from 2017

Expenses

Up

$1,635,361

Up $257 (+0.0%) from 2017

Net Income

Up

$144,746

Up $25,071 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$2,012,305
Liabilities$131,503
Net Assets$1,880,802
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,780,107
Expenses$1,635,361
Net Income$144,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,791,126
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$1,736,056$1,880,802▲ $144,746
Savings and Temporary Cash Investments$1,129,864$1,130,591▲ $727
Cash and Non-Interest-Bearing Accounts$503,832$822,862▲ $319,030
Accounts Receivable$176,977$45,587▼ $131,390
Prepaid Expenses and Deferred Charges$12,143$11,697▼ $446
Land, Buildings, and Equipment, Net$2,266$1,568▼ $698
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,825,382$2,012,305▲ $186,923
Other Assets Total$300$0▼ $300
Liabilities
Accounts Payable and Accrued Expenses$89,326$131,503▲ $42,177
Total Liabilities$89,326$131,503▲ $42,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,736,056$1,880,802▲ $144,746
Total Liabilities and Net Assets / Fund Balance$1,825,382$2,012,305▲ $186,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568$222,093$223,661
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger B WaltersCommissionerFT$70,750$7,075$77,825

Board Members and Trustees

NameTitle
Steve BirnieBudget Chair
Justin HamptonRule Chair
Tate EckFaculty President
Al WagnerFaculty Director
Buster BartonFaculty Director
Chad CrossFaculty Director
Del NoseFaculty Director
Dustin LuperFaculty Director
Joe MoodyFaculty Director
Llew RustFaculty Director
Rusty JonesFaculty Director
Carly BillingtonStudent Director
Colton CampbellStudent Director
Dakota RiceStudent Director
Katelynd WhiteheadStudent Director
Kaylee AldrichStudent Director
Kenzley WilsonStudent Director
Shane KnerrStudent Director
Sloan SmithStudent Director
Sydney PorterStudent Director
Tess TurkeStudent Director
Hunter MartinStudent Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,770,191
Investment Income
$811
Other Revenue
$9,105
Change in Net Assets
$144,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,631
Salaries, Compensation, and Employee Benefits$245,525
Grants and Similar Amounts Paid$84,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$476,510$9,235-$485,745
Other Salaries and Wages$64,962$64,962-$129,924
Current Officers, Directors, Trustees, and Key Employees$65,869$21,956-$87,825
Grants to Domestic Orgs$84,205--$84,205
Conferences and Meetings-$53,712-$53,712
Office Expenses$7,199$33,772-$40,971
Travel$13,275$13,275-$26,550
Other Expenses$9,210$9,210-$18,420
Payroll Taxes$8,533$8,533-$17,066
Occupancy-$12,000-$12,000
Pension Plan Contributions$5,355$5,355-$10,710
Fees for Services Other-$6,397-$6,397
Fees for Services Legal-$5,404-$5,404
All Other Expenses$2,841$340-$3,181
Fees for Services Accounting-$2,235-$2,235
Depreciation Depletion-$698-$698
Total Functional Expenses$1,388,277$247,084$0$1,635,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Intercollegiate Rodeo FoundationWalla Walla, WA501(c)(3)Donations to Scholarship Program.$84,205
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
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 11B

“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 compensation of the organization at a predetermined regularly scheduled board meeting during the year. The discussion and any comparabilty data used at the board meeting are documented in the written minutes of the board meeting.”

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
2018-11-28
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, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 539 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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUDGET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RULE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT DIRECTOR
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 PESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt084205
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01791126
IRS990/GrossSalesOfInventoryAmt015400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09235
IRS990/InsuranceGrp/ProgramServicesAmt0476510
IRS990/InsuranceGrp/TotalAmt0485745
IRS990/InvestmentIncomeGrp/ExclusionAmt0811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568
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/NetAssetsOrFundBalancesBOYAmt01736056
IRS990/NetAssetsOrFundBalancesEOYAmt01880802
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033772
IRS990/OfficeExpensesGrp/ProgramServicesAmt07199
IRS990/OfficeExpensesGrp/TotalAmt040971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CNFR EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2CINCH REGIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OtherExpensesGrp/ProgramServicesAmt0590818
IRS990/OtherExpensesGrp/ProgramServicesAmt135500
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt39210
IRS990/OtherExpensesGrp/TotalAmt0590818
IRS990/OtherExpensesGrp/TotalAmt135500
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt318420
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04724
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04724
IRS990/OtherRevenueTotalAmt04724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08533
IRS990/PayrollTaxesGrp/ProgramServicesAmt08533
IRS990/PayrollTaxesGrp/TotalAmt017066
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05355
IRS990/PensionPlanContributionsGrp/TotalAmt010710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011697
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/RelatedOrExemptFuncIncomeAmt0930801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2403415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2403415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083540
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt01266653
IRS990/PYOtherRevenueAmt09751
IRS990/PYProgramServiceRevenueAmt01744244
IRS990/PYRevenuesLessExpensesAmt0119675
IRS990/PYSalariesCompEmpBnftPaidAmt0284911
IRS990/PYTotalExpensesAmt01635104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754779
IRS990/ReconcilationRevenueExpnssAmt0144746
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01774572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01736056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01880802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084205
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,012,305
Liabilities
$131,503
Net assets
$1,880,802
Revenue
$1,780,107
Expenses
$1,635,361
Net income
$144,746
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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