Civic Intelligence

National Intercollegiate Rodeo Association

990 • Fiscal year 2021 • EIN 91-1086652

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.05x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$99,825

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,330,307

Up $319,614 (+16%) from 2020

Net Assets

Up

$2,239,365

Up $244,983 (+12%) from 2020

Liabilities

Up

$90,942

Up $74,631 (+458%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$1,723,256

Up $699,307 (+68%) from 2020

Expenses

Up

$1,478,273

Up $488,776 (+49%) from 2020

Net Income

Up

$244,983

Up $210,531 (+611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$2,330,307
Liabilities$90,942
Net Assets$2,239,365
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,723,256
Expenses$1,478,273
Net Income$244,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,734,681
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$1,994,382$2,239,365▲ $244,983
Savings and Temporary Cash Investments$1,133,628$1,134,436▲ $808
Cash and Non-Interest-Bearing Accounts$826,177$985,485▲ $159,308
Accounts Receivable$35,625$196,018▲ $160,393
Prepaid Expenses and Deferred Charges$14,485$13,901▼ $584
Land, Buildings, and Equipment, Net$778$467▼ $311
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,010,693$2,330,307▲ $319,614
Liabilities
Accounts Payable and Accrued Expenses$16,311$90,942▲ $74,631
Total Liabilities$16,311$90,942▲ $74,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,994,382$2,239,365▲ $244,983
Total Liabilities and Net Assets / Fund Balance$2,010,693$2,330,307▲ $319,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$467$261,726$262,193
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

NameTitle
Al Wagner April 2021 Thru June 2021Faculty President
Tate Eck Through March 2021Faculty President
Quincy SegelkeStudent President
Ben LondoFaculty Director
Chad CrossFaculty Director
Del NoseFaculty Director
Drew PearsonFaculty Director
Dustin LuperFaculty Director
Jd VanhooserFaculty Director
Joe MoodyFaculty Director
Kevin BatesFaculty Director
Llew RustFaculty Director
Ron SkovlyFaculty Director
Bryana LehrmannStudent Director
Derrick WadsworthStudent Director
Haylie MitchellStudent Director
Jade BooteStudent Director
Kassidy WilliamsonStudent Director
Kaylie SchmidtStudent Director
Kenzie JonesStudent Director
Mckenzie FrizzellStudent Director
Rickie EngesserStudent Director
Tyree CochraneStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,710,641
Investment Income
$915
Other Revenue
$11,700
Change in Net Assets
$244,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,439
Salaries, Compensation, and Employee Benefits$264,229
Grants and Similar Amounts Paid$66,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$416,220$9,727-$425,947
Other Salaries and Wages$67,060$67,060-$134,120
Current Officers, Directors, Trustees, and Key Employees$74,869$24,956-$99,825
Grants to Domestic Orgs$66,605--$66,605
Office Expenses$5,673$33,826-$39,499
Conferences and Meetings-$24,068-$24,068
Payroll Taxes$9,500$9,500-$19,000
Advertising$8,249$8,249-$16,498
Occupancy-$12,000-$12,000
Pension Plan Contributions$5,642$5,642-$11,284
Payment Travel Entrtnmnt Publicly Ofcl$3,836$3,836-$7,672
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$1,901-$1,901
Other Expenses$870--$870
All Other Expenses$301$194-$495
Depreciation Depletion-$311-$311
Total Functional Expenses$1,274,503$203,770$0$1,478,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Intercollegiate Rodeo FoundationWalla Walla, WA501(c)(3)Donations to Scholarship Program.$66,605
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 35% controlled entity
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 12C

“A director who has a conflict of interest concerning a transaction to be discussed and voted on the board of directors must declare the conflict prior to the discussion of the proposed transaction at a meeting of the nira board, or as soon thereafter as the director becomes aware that there is a conflict. The director may participate in discussions concerning the proposed transaction, but shall not be present for a vote on the transaction. If a director votes on a transaction in which he has a conflict of interest, the transaction is voidable unless the board of directors had knowledge of the material facts of the conflict and approved the transaction in good faith and with the reasonable belief that the transaction is fair and in the best interests of the nira.”

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

“The board of directors annually 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger B Walters
Formed
1979
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 N 2ND AVE, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea
Phone
5095251410
Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090942
IRS990/AccountsReceivableGrp/BOYAmt035625
IRS990/AccountsReceivableGrp/EOYAmt0196018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE INTERCOLLEGIATE RODEO ACTIVITIES, MAINTAIN AN OPERATING CODE FOR INTERCOLLEGIATE COMPETITION, AND COORDINATE INTERCOLLEGIATE RODEO ON A NATIONAL LEVEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08249
IRS990/AdvertisingGrp/ProgramServicesAmt08249
IRS990/AdvertisingGrp/TotalAmt016498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0301
IRS990/AllOtherExpensesGrp/TotalAmt0495
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH NEELY
IRS990/BooksInCareOfDetail/PhoneNum05095294402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02033 WALLA WALLA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0826177
IRS990/CashNonInterestBearingGrp/EOYAmt0985485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099825
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024068
IRS990/ConferencesMeetingsGrp/TotalAmt024068
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt011425
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt066605
IRS990/CYInvestmentIncomeAmt0915
IRS990/CYOtherExpensesAmt01147439
IRS990/CYOtherRevenueAmt011700
IRS990/CYProgramServiceRevenueAmt01710641
IRS990/CYRevenuesLessExpensesAmt0244983
IRS990/CYSalariesCompEmpBnftPaidAmt0264229
IRS990/CYTotalExpensesAmt01478273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311
IRS990/DepreciationDepletionGrp/TotalAmt0311
IRS990/Desc0THE NATIONAL INTERCOLLEGIATE RODEO ASSOCIATION (NIRA) IS THE SANCTIONING BODY FOR THE SPORT OF COLLEGE RODEO. THE NIRA SANCTIONS 110 RODEOS A YEAR, MAINTAINS ACADEMIC ELIGIBILITY ON APPROXIMATELY 3,500 STUDENT MEMBERS A YEAR, MAINTAINS MEMBERSHIPS FOR APPROXIMATELY 125 SCHOOLS AND UNIVERSITIES. THE NIRA HOSTS THE COLLEGE NATIONAL FINALS RODEO (CNFR), WHICH IS A NATIONAL CHAMPIONSHIP RODEO, IN JUNE EACH YEAR. THE MISSION OF THE NIRA IS TO FOSTER AND DEVELOP RODEO AT THE COLLEGE LEVEL SO THAT IT WILL PROVIDE EDUCATIONAL AND COMPETITIVE OPPORTUNITIES FOR STUDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01274503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01901
IRS990/FeesForServicesAccountingGrp/TotalAmt01901
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER B WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TATE ECK THROUGH MARCH 2021
IRS990/Form990PartVIISectionAGrp/PersonNm2AL WAGNER APRIL 2021 THRU JUNE 2021
IRS990/Form990PartVIISectionAGrp/PersonNm3QUINCY SEGELKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5LLEW RUST
IRS990/Form990PartVIISectionAGrp/PersonNm6DEL NOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN LUPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10DREW PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JD VANHOOSER
IRS990/Form990PartVIISectionAGrp/PersonNm12RON SKOVLY
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN LONDO
IRS990/Form990PartVIISectionAGrp/PersonNm14KASSIDY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KENZIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16MCKENZIE FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TYREE COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm18DERRICK WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19JADE BOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm20HAYLIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21KAYLIE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm22RICKIE ENGESSER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRYANA LEHRMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY 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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt066605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01734681
IRS990/GrossSalesOfInventoryAmt019125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09727
IRS990/InsuranceGrp/ProgramServicesAmt0416220
IRS990/InsuranceGrp/TotalAmt0425947
IRS990/InvestmentIncomeGrp/ExclusionAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467
IRS990/LandBldgEquipCostOrOtherBssAmt0262193
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/NetAssetsOrFundBalancesBOYAmt01994382
IRS990/NetAssetsOrFundBalancesEOYAmt02239365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033826
IRS990/OfficeExpensesGrp/ProgramServicesAmt05673
IRS990/OfficeExpensesGrp/TotalAmt039499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CNFR EXPENSE
IRS990/OtherExpensesGrp/Desc1CINCH REGIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2BELT PIN EXPENSE
IRS990/OtherExpensesGrp/Desc3NIRA PROMOTION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0591523
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt22155
IRS990/OtherExpensesGrp/ProgramServicesAmt3870
IRS990/OtherExpensesGrp/TotalAmt0591523
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherExpensesGrp/TotalAmt3870
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09500
IRS990/PayrollTaxesGrp/ProgramServicesAmt09500
IRS990/PayrollTaxesGrp/TotalAmt019000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05642
IRS990/PensionPlanContributionsGrp/TotalAmt011284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013901
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/RelatedOrExemptFuncIncomeAmt0839856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046335
IRS990/PYInvestmentIncomeAmt02126
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03836
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07672
IRS990/PYOtherExpensesAmt0673591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01021823
IRS990/PYRevenuesLessExpensesAmt034452
IRS990/PYSalariesCompEmpBnftPaidAmt0269571
IRS990/PYTotalExpensesAmt0989497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023949
IRS990/ReconcilationRevenueExpnssAmt0244983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01718341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01994382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02239365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,307
Liabilities
$90,942
Net assets
$2,239,365
Revenue
$1,723,256
Expenses
$1,478,273
Net income
$244,983
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