Civic Intelligence

National Intercollegiate Rodeo Association

990 • Fiscal year 2019 • EIN 91-1086652

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$99,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,077,244

Up $64,939 (+3.2%) from 2018

Net Assets

Up

$1,959,930

Up $79,128 (+4.2%) from 2018

Liabilities

Down

$117,314

Down $14,189 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$1,736,298

Down $43,809 (-2.5%) from 2018

Expenses

Up

$1,657,170

Up $21,809 (+1.3%) from 2018

Net Income

Down

$79,128

Down $65,618 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$2,077,244
Liabilities$117,314
Net Assets$1,959,930
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,736,298
Expenses$1,657,170
Net Income$79,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,748,926
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$1,880,802$1,959,930▲ $79,128
Savings and Temporary Cash Investments$1,130,591$1,131,668▲ $1,077
Cash and Non-Interest-Bearing Accounts$822,862$831,519▲ $8,657
Accounts Receivable$45,587$99,314▲ $53,727
Prepaid Expenses and Deferred Charges$11,697$13,655▲ $1,958
Land, Buildings, and Equipment, Net$1,568$1,088▼ $480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,012,305$2,077,244▲ $64,939
Liabilities
Accounts Payable and Accrued Expenses$131,503$117,314▼ $14,189
Total Liabilities$131,503$117,314▼ $14,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,880,802$1,959,930▲ $79,128
Total Liabilities and Net Assets / Fund Balance$2,012,305$2,077,244▲ $64,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,088$234,817$235,905
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger B WaltersCommissionerFT$90,750$9,075$99,825

Board Members and Trustees

NameTitle
Llew RustBudget Chair
Justin HamptonRules Chair
Tate EckFaculty President
Tucker ChytkaStudent President
Al WagnerFaculty Director
Chad CrossFaculty Director
Del NoseFaculty Director
Drew PearsonFaculty Director
Dustin LuperFaculty Director
Joe MoodyFaculty Director
Rusty JonesFaculty Director
Steve BirnieFaculty Director
Colton CampbellStudent Director
Hunter MartinStudent Director
Mckenzie FrizzellStudent Director
Paizley GuthrieStudent Director
Quincy SegelkeStudent Director
Roy LeeStudent Director
Shane KnerrStudent Director
Sloan SmithStudent Director
Will PowellStudent Director
Zack EkstromStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,723,355
Investment Income
$1,285
Other Revenue
$11,658
Change in Net Assets
$79,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,324
Salaries, Compensation, and Employee Benefits$262,261
Grants and Similar Amounts Paid$81,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$453,885$9,371-$463,256
Other Salaries and Wages$66,984$66,984-$133,968
Current Officers, Directors, Trustees, and Key Employees$74,869$24,956-$99,825
Grants to Domestic Orgs$81,585--$81,585
Conferences and Meetings$48,703--$48,703
Office Expenses$5,785$37,361-$43,146
Travel$22,612$8,537-$31,149
Other Expenses$22,000$12,128-$22,000
Payroll Taxes$8,754$8,754-$17,508
Depreciation Depletion-$12,723-$12,723
Occupancy-$12,000-$12,000
Pension Plan Contributions$5,480$5,480-$10,960
Fees for Services Legal-$7,726-$7,726
Fees for Services Other-$5,763-$5,763
All Other Expenses$5,193$264-$5,457
Fees for Services Accounting-$2,180-$2,180
Total Functional Expenses$1,442,943$214,227$0$1,657,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Intercollegiate Rodeo FoundationWalla Walla, WA501(c)(3)Donations to Scholarship Program.$81,585
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
2020-02-04
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 N 2ND AVE, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea
Phone
5095251410
Raw XML AppendixShowing 400 of 530 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt8FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUDGET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RULES 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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt081585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01748926
IRS990/GrossSalesOfInventoryAmt019494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09371
IRS990/InsuranceGrp/ProgramServicesAmt0453885
IRS990/InsuranceGrp/TotalAmt0463256
IRS990/InvestmentIncomeGrp/ExclusionAmt01285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088
IRS990/LandBldgEquipCostOrOtherBssAmt0235905
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/NetAssetsOrFundBalancesBOYAmt01880802
IRS990/NetAssetsOrFundBalancesEOYAmt01959930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037361
IRS990/OfficeExpensesGrp/ProgramServicesAmt05785
IRS990/OfficeExpensesGrp/TotalAmt043146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CNFR EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3CINCH REGIONAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012128
IRS990/OtherExpensesGrp/ProgramServicesAmt0597078
IRS990/OtherExpensesGrp/ProgramServicesAmt137887
IRS990/OtherExpensesGrp/ProgramServicesAmt212128
IRS990/OtherExpensesGrp/ProgramServicesAmt322000
IRS990/OtherExpensesGrp/TotalAmt0597078
IRS990/OtherExpensesGrp/TotalAmt137887
IRS990/OtherExpensesGrp/TotalAmt224256
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04792
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04792
IRS990/OtherRevenueTotalAmt04792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08754
IRS990/PayrollTaxesGrp/ProgramServicesAmt08754
IRS990/PayrollTaxesGrp/TotalAmt017508
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05480
IRS990/PensionPlanContributionsGrp/TotalAmt010960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013655
IRS990/PrincipalOfficerNm0ROGER B WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CNFR RODEO INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RODEO SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084205
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt01305631
IRS990/PYOtherRevenueAmt09105
IRS990/PYProgramServiceRevenueAmt01770191
IRS990/PYRevenuesLessExpensesAmt0144746
IRS990/PYSalariesCompEmpBnftPaidAmt0245525
IRS990/PYTotalExpensesAmt01635361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780107
IRS990/ReconcilationRevenueExpnssAmt079128
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01730221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01880802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01959930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081585
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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONIES WERE GRANTED TO NATIONAL INTERCOLLEGIATE RODEO FOUNDATION, A TAX-EXEMPT ORGANIZATION THAT IS RELATED TO THE NATIONAL INTERCOLLEGIATE RODEO ASSOCIATION. THE TWO ORGANIZATIONS SHARE SIMILAR BOARD OF DIRECTORS AND INFORMATION RELATIVE TO THE USE OF GRANT FUNDS IS SHARED BETWEEN THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,244
Liabilities
$117,314
Net assets
$1,959,930
Revenue
$1,736,298
Expenses
$1,657,170
Net income
$79,128
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