Civic Intelligence

National Intercollegiate Rodeo Foundation

990PF • Fiscal year 2014 • EIN 91-1659631

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile
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

88th percentile

0.68x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,066,540

Up $52,990 (+5.2%) from 2013

Net Assets

Up

$343,265

Up $30,518 (+9.8%) from 2013

Liabilities

Up

$723,275

Up $22,472 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

$166,529

No earlier filing loaded for comparison.

Expenses

Down

$136,011

Down $7,416 (-5.2%) from 2013

Net Income

$30,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$1,066,540
Liabilities$723,275
Net Assets$343,265
Open 2014 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

2014

Revenue$166,529
Expenses$136,011
Net Income$30,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WALTERSPresidentPT$0--
AMY TIERNEYVice-PresidentPT$0--
DR AL WAGNERDirectorPT$0--
KENT RUTLEDGEAdvisorPT$0--
SARAH NEELYSecretaryPT$0--
BUSTER BARTONDirectorPT$0--
COREY RUTLEDGEDirectorPT$0--
CHUCK SYLVESTERDirectorPT$0--
JOHN SMITHDirectorPT$0--
HADLEY BARRETTDirectorPT$0--
BUTCH BRATSKYDirectorPT$0--
JERRY FORDDirectorPT$0--
STEVE BIRNIEDirectorPT$0--
BRUCE HUNTDirectorPT$0--
Filing and Contact Details

Filer

EIN
91-1659631
Phone
5095294402

Signing Officer

Name
Roger Walters
Title
President
Phone
5095294402
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 921 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01175
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING EXPENSE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-03-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt03062
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13062
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112303
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02033 WALLA WALLA AVENUE (50% ADMINISTRATIVE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12033 WALLA WALLA AVENUE (50% RENTAL)
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt015365
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0106291
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt02033 WALLA WALLA AVENUE (50% RENTAL)
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0121656
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0137413
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt06124
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03062
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06124
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt030518
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt08966
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt04483
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0366
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0366
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0366
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt08966
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03031
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt02665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt016600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03580
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01790
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt029116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt022042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt065750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0136011
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt022042
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt070261
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt01104
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01104
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt030518
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0343265
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0312747
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0343265
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt052386
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt052386
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt052386
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt052447
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061
IRS990PF/DistributableAmountGrp/TotalTaxAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01036442
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt040100
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt052800
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt040100
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt040100
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0370080
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0441642
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0520233
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0549737
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt015365
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0121656
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015365
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0109353
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0106291
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0121655
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0180570
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0312747
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0311137
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015974
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0344239
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt052447
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01048943
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01064917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY TIERNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR AL WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KENT RUTLEDGE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BUSTER BARTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6COREY RUTLEDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CHUCK SYLVESTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9HADLEY BARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10BUTCH BRATSKY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12STEVE BIRNIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13BRUCE HUNT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1114076 E HOWL RD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 4068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine142033 WALLA WALLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15500 TAUSICK WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16PO BOX 4068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17PO BOX 893 17939 HIGHWAY 394
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1813179 SOUTH MAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine192544 WELD COUNTY ROAD 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1104381 HI-LINE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111PO BOX 367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112PO BOX 1238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113300 CHERRY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine20225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ORAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2COLLEGE STATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7LASALLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8ROANOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City9KERSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City10BILLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City11OSCEOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City12TWIN FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City13COALINGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1SD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State11MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State12ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State13CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode099362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode157766
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode277843
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode382003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode499362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode599362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode682003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode780645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode870581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode980644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1059106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1164776
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1283303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1393210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0286512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0286542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt069250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt074250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0264631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0297653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt085085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.273144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.073862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.371520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.623071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.230736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01048943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01040857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01005250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0712293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0477719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0368755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt065750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.365721
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt065750
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt065750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt065750
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt25A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENT INCOME IS RECEIVED FROM THE NATIONAL INTERCOLLEGIATE RODEO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ASSOCIATION, AN ORGANIZATION WHICH THE NATIONAL INTERCOLLEGIATE RODEO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FOUNDATION SUPPORTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH NEELY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102033 WALLA WALLA AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WALLA WALLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode099362
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05095294402
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.COLLEGERODEO.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATIONS ARE AVAILABLE AT THE ABOVE ADDRESS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NATIONAL INTERCOLLEGIATE RODEO FOUN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05095294402

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,540
Liabilities
$723,275
Net assets
$343,265
Revenue
$166,529
Expenses
$136,011
Net income
$30,518
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