Civic Intelligence

National Intercollegiate Rodeo Foundation

990PF • Fiscal year 2015 • EIN 91-1659631

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

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

0.66x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.74x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,067,865

Up $1,325 (+0.1%) from 2014

Net Assets

Up

$358,839

Up $15,574 (+4.5%) from 2014

Liabilities

Down

$709,026

Down $14,249 (-2.0%) from 2014

Revenue

Up

$189,791

Up $23,262 (+14%) from 2014

Expenses

Up

$174,217

Up $38,206 (+28%) from 2014

Net Income

Down

$15,574

Down $14,944 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,067,865
Liabilities$709,026
Net Assets$358,839

Operations Trend

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

2015

Revenue$189,791
Expenses$174,217
Net Income$15,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WALTERSPresidentPT$0--
BRYCE DIBBERNVice-PresidentPT$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--
TATE ECKDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTRAL ARIZONA COLLEGESCHOLARSHIP AWARDS PROGRAMPCCOOLODGE, AZ, US$6,350
Paid GrantUNIVERSITY OF TENNESSEE-MARTINSCHOLARSHIP AWARDS PROGRAMPCMARTIN, TN, US$6,350
Paid GrantTARLETON STATE UNIVERSITYSCHOLARSHIP AWARDS PROGRAMPCSTEPHENVILLE, TX, US$5,650
Paid GrantPANHANDLE STATE UNIVERSITYSCHOLARSHIP AWARDS PROGRAMPCGOODWELL, OK, US$4,550
Paid GrantEASTERN NEW MEXICO UNIVERSITYSCHOLARSHIP AWARDS PROGRAMPCPORTALES, NM, US$3,550
Paid GrantCHADRON STATE COLLEGESCHOLARSHIP AWARDS PROGRAMPCCHADRON, NE, US$3,150
Paid Grant-SHANE DRURY SCHOLARSHIPIPAYSON, UT, US$2,500
Paid Grant-HARRY VOLD SCHOLARSHIPIBOZEMAN, MT, US$2,500
Paid GrantSHERIDAN COLLEGESCHOLARSHIP AWARDS PROGRAMPCSHERIDAN, WY, US$2,450
Paid Grant-JOHN J. SMITH GRADUATE PROGRAM SCHOLARSHIPIBOZEMAN, MT, US$2,000
Paid Grant-L.N. "SONNY" SIKES PIONEER SCHOLARSHIPICRESOTN, CA, US$2,000
Paid Grant-NIRF INDIVIDUAL SCHOLARSHIPIBOZEMAN, MT, US$1,500
Paid Grant-ALTRIA INDIVIDUAL SCHOLARSHIP AWARDIPENDLETON, OR, US$1,500
Paid Grant-ALTRIA INDIVIDUAL SCHOLARSHIP AWARDIAXTELL, UT, US$1,500
Paid Grant-ALTRIA INDIVIDUAL SCHOLARSHIP AWARDITOUCHET, WA, US$1,500
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPISMITHVILLE, TN, US$1,250
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPILORDSBURG, NM, US$1,250
Paid GrantBIG SKY REGIONRODEO ENHANCEMENT GRANTPCCODY, WY, US$1,000
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPICAMERON, TX, US$1,000
Paid GrantCAL POLY STATE UNIVERSITY - SLOSCHOLARSHIP AWARDS PROGRAMPCSAN LUIS OBISPO, CA, US$1,000
Paid GrantCENTRAL PLAINS REGIONRODEO ENHANCEMENT GRANTPCKENDALL, KS, US$1,000
Paid GrantCENTRAL ROCKY MOUNTAIN REGIONRODEO ENHANCEMENT GRANTPCCHEYENNE, WY, US$1,000
Paid GrantGILLETTE COLLEGESCHOLARSHIP AWARDS PROGRAMPCGILLETTE, WY, US$1,000
Paid GrantGRAND CANYON REGIONRODEO ENHANCEMENT GRANTPCCOOLIDGE, AZ, US$1,000
Paid GrantGREAT PLAINS REGIONRODEO ENHANCEMENT GRANTPCFARGO, ND, US$1,000
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPICODY, NE, US$1,000
Paid GrantNATIONAL HIGH SCHOOL RODEO ASSOCIATIONNHSRA SCHOLARSHIPPCDENVER, CO, US$1,000
Paid GrantNORTHWEST REGIONRODEO ENHANCEMENT GRANTPCWALLA WALLA, WA, US$1,000
Paid GrantOZARK REGIONRODEO ENHANCEMENT GRANTPCMARSHALL, MO, US$1,000
Paid GrantRANGER COLLEGEREGIONAL HIGH POINT SCHOLARSHIP-SOUTHWEST REGIONIRANGER, TX, US$1,000
Paid GrantROCKY MOUNTAIN REGIONRODEO ENHANCEMENT GRANTPCTWIN FALLS, ID, US$1,000
Paid GrantSOUTHWEST REGIONRODEO ENHANCEMENT GRANTPCRANGER, TX, US$1,000
Paid Grant-BILL ROBINSON MEMORIAL ACADEMIC SCHOLARSHIPIALVA, OK, US$1,000
Paid GrantUNIVERSITY OF ARKANSAS-COSSATOTSCHOLARSHIP AWARDS PROGRAMPCDEQUEEN, AR, US$1,000
Paid GrantWEST COAST REGIONRODEO ENHANCEMENT GRANTPCQUINCY, CA, US$1,000
Paid GrantWESTERN TEXAS COLLEGESCHOLARSHIP AWARDS PROGRAMPCSNYDER, TX, US$1,000
Paid GrantWHARTON COUNTY JUNIOR COLLEGESCHOLARSHIP AWARDS PROGRAMPCWHARTON, TX, US$1,000
Paid Grant-WESTERN SPECIALTY INSURORS STUDENT PRESIDENT SCHOLARSHIPICRESTON, CA, US$750
Paid Grant-RAWHIDE INDIVIDUAL SCHOLARSHIPIBOZEMAN, MT, US$500
Paid GrantBLUE MOUNTAIN COMMUNITY COLLEGESCHOLARSHIP AWARDS PROGRAMPCPENDLETON, OR, US$500
Paid Grant-RUBY ROBINETTE INDIVIDUAL SCHOLARSHIPISHERIDAN, WY, US$500
Paid GrantIDAHO STATE UNIVERSITYSCHOLARSHIP AWARDS PROGRAMPCPOCATELLO, ID, US$500
Paid Grant-SHANE DRURY SCHOLARSHIPIWELLSVILLE, UT, US$500
Paid Grant-RAWHIDE INDIVIDUAL SCHOLARSHIPICANYON, TX, US$500
Paid Grant-SHANE DRURY SCHOLARSHIPIMARSHALLTOWN, IA, US$500
Paid GrantNEW MEXICO STATE UNIVERSITYSCHOLARSHIP AWARDS PROGRAMPCLAS CRUCES, NM, US$500
Paid GrantSOUTHWESTERN OKLAHOMA STATE UNIVERSITYSCHOLARSHIP AWARDS PROGRAMPCWEATHERFORD, OK, US$500
Paid GrantUTAH VALLEY UNIVERSITYSCHOLARSHIP AWARDS PROGRAMPCOREM, UT, US$500
Paid GrantCOCHISE COLLEGESCHOLARSHIP AWARDS PROGRAMPCDOUGLAS, AZ, US$450
Filing and Contact Details

Filer

Filer Name
National Intercollegiate Rodeo Foundation
EIN
91-1659631
Phone
5095294402
Address
2033 WALLA WALLA AVENUE, WALLA WALLA, WA 99362

Signing Officer

Name
Roger Walters
Title
President
Phone
5095294402
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 994 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0275
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-03-12
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-03-12
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23062
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt015366
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02033 WALLA WALLA AVENUE (50% NON-RENTAL)
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01058409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
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/PersonNm0ROGER WALTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRYCE DIBBERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENT RUTLEDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARAH NEELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BUSTER BARTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5COREY RUTLEDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHUCK SYLVESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOHN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8HADLEY BARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9BUTCH BRATSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JERRY FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11STEVE BIRNIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12TATE ECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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/USAddress/AddressLine1Txt02033 WALLA WALLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14945 LEIGHTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 4068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32033 WALLA WALLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4500 TAUSICK WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 4068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 893 17939 HIGHWAY 394
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt713179 SOUTH MAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt82544 WELD COUNTY ROAD 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt94381 HI-LINE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10PO BOX 367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11PO BOX 1238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12PO BOX 6050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LINCOLN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LASALLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7ROANOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8KERSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9BILLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10OSCEOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11TWIN FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12FARGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12ND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd099362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd168504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd399362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd499362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd582003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd770581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd880644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd959106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1064776
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1183303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1258108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0249721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0249721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt065750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt069250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt074250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0264631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0297653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.239533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.066532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.073862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.371520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.623071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01042533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01048943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01040857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01005250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0712293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0477719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0156120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.197667
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0156120
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0156120
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0156120
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/GrantsToIndividualsInd01
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/TransactionsFailToQlfyAsExcInd00
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/AddressLine1Txt02033 WALLA WALLA AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WALLA WALLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd099362
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/Section508eRqrSatisfiedInd01
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02033 WALLA WALLA AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WALLA WALLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd099362
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANTS MUST BE INVOLVED IN INTERCOLLEGIATE RODEO ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1ST OF EACH YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000

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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