Civic Intelligence

National Intercollegiate Rodeo Foundation

990PF • Fiscal year 2012 • EIN 91-1659631

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile
2033 Walla Walla Avenue99362
Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,044,492

Up $189,636 (+22%) from 2011

Net Assets

Up

$288,466

Up $21,885 (+8.2%) from 2011

Liabilities

Up

$756,026

Up $167,751 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,721

Down $201,247 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $854,856Liabilities 2011: $588,275Net Assets 2011: $266,5812011Assets 2012: $1,044,492Liabilities 2012: $756,026Net Assets 2012: $288,4662012Assets 2013: $1,013,550Liabilities 2013: $700,803Net Assets 2013: $312,7472013Assets 2014: $1,066,540Liabilities 2014: $723,275Net Assets 2014: $343,2652014Assets 2015: $1,067,865Liabilities 2015: $709,026Net Assets 2015: $358,8392015Assets 2016: $1,068,952Liabilities 2016: $676,934Net Assets 2016: $392,0182016Assets 2017: $1,059,514Liabilities 2017: $645,167Net Assets 2017: $414,3472017Assets 2018: $1,108,624Liabilities 2018: $674,357Net Assets 2018: $434,2672018Assets 2019: $1,115,818Liabilities 2019: $644,122Net Assets 2019: $471,6962019Assets 2020: $1,079,163Liabilities 2020: $590,285Net Assets 2020: $488,8782020Assets 2021: $1,215,184Liabilities 2021: $618,206Net Assets 2021: $596,9782021Assets 2022: $1,346,382Liabilities 2022: $693,476Net Assets 2022: $652,9062022Assets 2023: $1,389,470Liabilities 2023: $666,881Net Assets 2023: $722,5892023Assets 2024: $1,391,910Liabilities 2024: $611,447Net Assets 2024: $780,4632024Assets 2025: $1,425,137Liabilities 2025: $573,697Net Assets 2025: $851,4402025

Highlighted filing

2012

Assets$1,044,492
Liabilities$756,026
Net Assets$288,466
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2011: $349,9682011Expenses 2012: $148,7212012Expenses 2013: $143,4272013Revenue 2014: $166,529Expenses 2014: $136,011Net Income 2014: $30,5182014Revenue 2015: $189,791Expenses 2015: $174,217Net Income 2015: $15,5742015Revenue 2016: $215,640Expenses 2016: $182,461Net Income 2016: $33,1792016Revenue 2017: $189,036Expenses 2017: $166,707Net Income 2017: $22,3292017Revenue 2018: $173,724Expenses 2018: $153,804Net Income 2018: $19,9202018Revenue 2019: $186,793Expenses 2019: $149,364Net Income 2019: $37,4292019Revenue 2020: $144,340Expenses 2020: $127,158Net Income 2020: $17,1822020Revenue 2021: $184,728Expenses 2021: $76,628Net Income 2021: $108,1002021Revenue 2022: $210,753Expenses 2022: $154,825Net Income 2022: $55,9282022Revenue 2023: $224,125Expenses 2023: $154,442Net Income 2023: $69,6832023Revenue 2024: $217,636Expenses 2024: $159,762Net Income 2024: $57,8742024Revenue 2025: $251,459Expenses 2025: $180,482Net Income 2025: $70,9772025

Highlighted filing

2012

Revenue-
Expenses$148,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WALTERSPresidentPT$0--
TYLER WINESVice-PresidentPT$0--
TONY BRANQUINHODirectorPT$0--
DR AL WAGNERDirectorPT$0--
KENT RUTLEDGEAdvisorPT$0--
SARAH NEELYSecretaryPT$0--
CJ ARAGONDirectorPT$0--
COREY RUTLEDGEDirectorPT$0--
CHUCK SYLVESTERDirectorPT$0--
JOHN SMITHDirectorPT$0--
HADLEY BARRETTDirectorPT$0--
BUTCH BRATSKYDirectorPT$0--
JERRY FORDDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAM HOUSTON STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/AHUNTSVILLE, TX, US$9,000
Paid GrantMCNEESE STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ALAKE CHARLES, LA, US$5,500
Paid GrantMONTANA STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ABOZEMAN, MT, US$4,500
Paid GrantTARLETON STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ASTEPHENVILLE, TX, US$3,500
Paid Grant-HARRY VOLD SCHOLARSHIPN/AMCALLEN, TX, US$2,500
Paid GrantUNIVERSITY OF WYOMINGALTRIA SCHOLARSHIP AWARDS PROGRAMN/ALARAMIE, WY, US$2,500
Paid Grant-SHANE DRURY SCHOLARSHIPN/ACOLLEGE STATION, TX, US$2,500
Paid Grant-SHANE DRURY SCHOLARSHIPN/ALEESVILLE, LA, US$2,500
Paid GrantUTAH STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ALOGAN, UT, US$2,000
Paid Grant-JOHN J. SMITH GRADUATE SCHOOL SCHOLARSHIPN/AELLENSBURG, WA, US$2,000
Paid GrantMESALANDS COMMUNITY COLLEGERODEO ENHANCEMENT GRANTN/ATUCUMCARI, NM, US$2,000
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPN/ABURT, IA, US$1,750
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPN/AVILONIA, AR, US$1,750
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPN/ALAKE CHARLES, LA, US$1,750
Paid Grant-NATIONAL INTERCOLLEGIATE RODEO FOUNDATION ACADEMIC SCHOLARSHIPN/AGRUVER, TX, US$1,500
Paid Grant-NATIONAL INTERCOLLEGIATE RODEO FOUNDATION ACADEMIC SCHOLARSHIPN/ACORRECTIONVILLE, IA, US$1,500
Paid Grant-NATIONAL INTERCOLLEGIATE RODEO FOUNDATION ACADEMIC SCHOLARSHIPN/AMAPLE, WI, US$1,500
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPN/ASPEARFISH, SD, US$1,250
Paid Grant-NATIONAL HIGH SCHOOL RODEO ASSOCIATION SCHOLARSHIPN/ADENVER, CO, US$1,000
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPN/AGOODING, ID, US$1,000
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPN/ALEHI, UT, US$1,000
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPN/AGERING, NE, US$1,000
Paid GrantNEW MEXICO STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ALAS CRUCES, NM, US$1,000
Paid GrantTEXAS A&M UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ACOLLEGE STATION, TX, US$1,000
Paid GrantVERNON COLLEGEALTRIA SCHOLARSHIP AWARDS PROGRAMN/AVERNON, TX, US$1,000
Paid GrantDAWSON COMMUNITY COLLEGERODEO ENHANCEMENT GRANTN/AGLENDIVE, MT, US$1,000
Paid GrantGARDEN COMMUNITY COLLEGERODEO ENHANCEMENT GRANTN/AKENDALL, KS, US$1,000
Paid GrantEASTERN WYOMING COLLEGERODEO ENHANCEMENT GRANTN/ATORRINGTON, WY, US$1,000
Paid GrantNORTH DAKOTA STATE UNIVERSITYRODEO ENHANCEMENT GRANTN/AFARGO, ND, US$1,000
Paid GrantWALLA WALLA COMMUNITY COLLEGERODEO ENHANCEMENT GRANTN/AWALLA WALLA, WA, US$1,000
Paid GrantMISSOURI VALLEY COLLEGERODEO ENHANCEMENT GRANTN/AMARSHALL, MO, US$1,000
Paid GrantCOLLEGE OF SOUTHERN IDAHORODEO ENHANCEMENT GRANTN/ATWIN FALLS, ID, US$1,000
Paid GrantTEXAS A&M UNIVERSITYRODEO ENHANCEMENT GRANTN/ACOLLEGE STATION, TX, US$1,000
Paid GrantHOWARD COLLEGERODEO ENHANCEMENT GRANTN/ABIG SPRING, TX, US$1,000
Paid GrantCAL POLY STATE UNIVERSITY - SAN LUIS OBISPORODEO ENHANCEMENT GRANTN/ASAN LUIS OBISPO, CA, US$1,000
Paid Grant-NATIONAL INTERCOLLEGIATE RODEO FOUNDATION HEALTH SPECIAL RISK SCHOLARSHIPN/ACAPITAN, NM, US$750
Paid Grant-RAWHIDE INDIVIDUAL SCHOLARSHIPN/ARIGBY, ID, US$500
Paid GrantCOFFEYVILLE COMMUNITY COLLEGEALTRIA SCHOLARSHIP AWARDS PROGRAMN/ACOFFEYVILLE, KS, US$500
Paid GrantNORTHWESTERN OKLAHOMA STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/AALVA, OK, US$500
Paid GrantWESTERN OKLAHOMA STATE COLLEGEALTRIA SCHOLARSHIP AWARDS PROGRAMN/AALTUS, OK, US$500
Paid GrantGILLETTE COLLEGEALTRIA SCHOLARSHIP AWARDS PROGRAMN/AGILLETTE, WY, US$500
Paid GrantSOUTH DAKOTA STATE UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ABROOKINGS, SD, US$500
Paid GrantMISSOURI VALLEY COLLEGEALTRIA SCHOLARSHIP AWARDS PROGRAMN/AMARSHALL, MO, US$500
Paid GrantSOUTHERN ARKANSAS UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/AMAGNOLIA, AR, US$500
Paid GrantSOUTHERN UTAH UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/ACEDAR CITY, UT, US$500
Paid GrantUTAH VALLEY UNIVERSITYALTRIA SCHOLARSHIP AWARDS PROGRAMN/AOREM, UT, US$500
Paid GrantHILL COLLEGEALTRIA SCHOLARSHIP AWARDS PROGRAMN/AHILLSBORO, TX, US$500
Paid Grant-SHANE DRURY SCHOLARSHIPN/ACONROE, TX, US$500
Paid Grant-SHANE DRURY SCHOLARSHIPN/ATOOELE, UT, US$500
Paid Grant-SHANE DRURY SCHOLARSHIPN/ALAMAR, CO, US$500
Filing and Contact Details

Filer

EIN
91-1659631
Raw XML AppendixShowing 400 of 998 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING EXPENSE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome03062
DepreciationSchedule/Depreciation/AdjustedNetIncome13062
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0121656
DepreciationSchedule/Depreciation/CostOrOtherBasis1121656
DepreciationSchedule/Depreciation/CurrentYearExpense03062
DepreciationSchedule/Depreciation/CurrentYearExpense13062
DepreciationSchedule/Depreciation/DateAcquired02010-03-12
DepreciationSchedule/Depreciation/DateAcquired12010-03-12
DepreciationSchedule/Depreciation/DescriptionOfProperty02033 WALLA WALLA AVENUE (50% ADMINISTRATIVE)
DepreciationSchedule/Depreciation/DescriptionOfProperty12033 WALLA WALLA AVENUE (50% RENTAL)
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/Life139.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome13062
DepreciationSchedule/Depreciation/PriorYearsDepreciation06179
DepreciationSchedule/Depreciation/PriorYearsDepreciation16179
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation09241
InvestmentsLandSchedule2/InvestmentLand/BookValue0112415
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem02033 WALLA WALLA AVENUE (50% RENTAL)
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0121656
InvestmentsLandSchedule2/InvestmentLand/EOYFMV0112415
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount0400
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode026
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0929
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount015067
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/RelatedOrExemptFunctionIncome0-624
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount016396
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-624
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA015772
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome015772
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss074250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0142210
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm03062
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm03062
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss06124
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses021885
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0400
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm08194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm08194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss016389
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0305
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss047440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm015067
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss015067
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01368
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01368
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome028396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm012624
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0170606
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm012624
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss074471
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0782
IRS990PF/BalanceSheets/AccountsPayableBOY01617
IRS990PF/BalanceSheets/AccountsPayableEOY01567
IRS990PF/BalanceSheets/AccountsReceivable049724
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IRS990PF/BalanceSheets/AccountsReceivableEOY049724
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV049724
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc09241
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip09241
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0207874
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IRS990PF/BalanceSheets/DeferredRevenueBOY0353624
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0182483
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0176304
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0173242
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0173242
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0233034
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0226896
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0266581
IRS990PF/BalanceSheets/RetainedEarningsEOY0288466
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0310037
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0310762
IRS990PF/BalanceSheets/TotalAssetsBOY0854856
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV01044492
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0588275
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0854856
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0266581
IRS990PF/BalanceSheets/TotalNetAssetsEOY0288466
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses021885
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0288466
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0266581
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0288466
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted050257
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj050257
IRS990PF/DistributableAmount/DistributableAmountBeforeDed050257
IRS990PF/DistributableAmount/MinimumInvestmentReturn050263
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0666695
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015308
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0353863
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn050263
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01005250
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01020558
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition45.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition75.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition85.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition95.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition105.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition115.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition125.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation120
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TYLER WINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TONY BRANQUINHO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR AL WAGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KENT RUTLEDGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CJ ARAGON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7COREY RUTLEDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8CHUCK SYLVESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JOHN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10HADLEY BARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11BUTCH BRATSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12JERRY FORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4ADVISOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1913179 SOUTH MAIN ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114381 HI-LINE DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COLLEGE STATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CHEYENNE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9ROANOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10KERSEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State12MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode293407
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode482003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode599362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode688401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode782003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode880645
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode970581
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1080644
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1159106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1264776
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0368366
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0368363
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.366439
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.371520
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.623071
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.230736
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.273203
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.333665
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01005250
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10712293
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20477719
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30368755
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20297653
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3085085
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4085836
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5095862
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.832195
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions074250
IRS990PF/QualifyingDistributions/ExpensesAndContributions074250
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions074250
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber05A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber15A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber25A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0RENT INCOME IS RECEIVED FROM THE NATIONAL INTERCOLLEGIATE RODEO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ASSOCIATION, AN ORGANIZATION WHICH THE NATIONAL INTERCOLLEGIATE RODEO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2FOUNDATION SUPPORTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SARAH NEELY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05095294402
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102033 WALLA WALLA AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WALLA WALLA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode099362
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.COLLEGERODEO.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SCHOLARSHIP APPLICATIONS ARE AVAILABLE AT THE ABOVE ADDRESS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NATIONAL INTERCOLLEGIATE RODEO FOUN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05095294402
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102033 WALLA WALLA AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WALLA WALLA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode099362
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICANTS MUST BE INVOLVED IN INTERCOLLEGIATE RODEO ACTIVITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 1ST OF EACH YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,492
Liabilities
$756,026
Net assets
$288,466
Revenue
-
Expenses
$148,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.57$0.85$0.25$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.61$0.78$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.72$0.22$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.65$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$0.18$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.59$0.49$0.14$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.64$0.47$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.67$0.43$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.41$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.68$0.39$0.22$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.71$0.36$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.34$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.70$0.31$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.29$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.27$0.35