Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$319,597
Up $34,932 (+12%) from 2021
Net Assets
Up$319,597
Up $34,932 (+12%) from 2021
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$209,227
Up $27,273 (+15%) from 2021
Expenses
Up$212,109
Up $71,902 (+51%) from 2021
Net Income
Down-$2,882
Down $44,629 (-107%) from 2021
The organization conducts an annual country rodeo. The purpose of the rodeo and related exhibitions is to instruct the public on contemporary and historical ranch and livestock practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $199,400 | $240,299 | ▲ $40,899 |
| Cash and Non-Interest-Bearing Accounts | $81,115 | $79,298 | ▼ $1,817 |
| Total Assets | $284,665 | $319,597 | ▲ $34,932 |
| Other Assets Total | $4,150 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,665 | $319,597 | ▲ $34,932 |
| Total Net Assets Fund Balance | $284,665 | $319,597 | ▲ $34,932 |
| Total Liabilities and Net Assets / Fund Balance | $284,665 | $319,597 | ▲ $34,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $199,400 | - | $199,400 |
| Other Land Buildings | $40,899 | $7,174 | $48,073 |
| Name | Title |
|---|---|
| George Kohout | President |
| Janet Doughty | Trustee |
| Monty Fields | Trustee |
| Sandi Smith | Trustee |
| Cindy Edwards | Secretary |
| Bonnie Brakebill | Treasurer |
| Wayne Fowler | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $43,923 | - | - | $43,923 |
| All Other Expenses | $3,400 | $7,609 | - | $11,009 |
| Advertising | $9,860 | $534 | - | $10,394 |
| Conferences and Meetings | $9,574 | $193 | - | $9,767 |
| Other Expenses | $949 | $8,514 | - | $9,463 |
| Office Expenses | $2,375 | $1,104 | - | $3,479 |
| Insurance | - | $2,652 | - | $2,652 |
| Occupancy | - | $2,133 | - | $2,133 |
| Travel | $283 | - | - | $283 |
| Total Functional Expenses | $189,070 | $23,039 | $0 | $212,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“BANQUETS & CLINICS”
“Book / tax depreciation difference 40,899”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION CONDUCTS AN ANNUAL COUNTRY RODEO. THE PURPOSE OF THE RODEO AND RELATED EXHIBITIONS IS TO INSTRUCT THE PUBLIC ON CONTEMPORARY AND HISTORICAL RANCH AND LIVESTOCK PRACTICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11009 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE BRAKEBILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067995846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19882 COULEE VIEW RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELECTRIC CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 991239711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9767 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 212109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 212109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43923 |
| IRS990/Desc | 0 | COLORAMA RODEO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE BRAKEBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE KOHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDI SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 90663 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247473 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION CONDUCTS AN ANNUAL COUNTRY RODEO. THE PURPOSE OF THE RODEO AND RELATED EXHIBITIONS IS TO INSTRUCT THE PUBLIC ON CONTEMPORARY AND HISTORICAL RANCH AND LIVESTOCK PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319597 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40899 |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTOM HIRE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9463 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE FOWLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3085 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLEATIS LACEY BULL RIDING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14656 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JR RODEO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20530 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BANQUETS & CLINICS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21886 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 37843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2882 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 276013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 421012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 421012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 209227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 421012 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 199400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANQUETS & CLINICS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 40,899 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 284665 |
| IRS990/TotalAssetsEOYAmt | 0 | 319597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90663 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319597 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21886 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 37843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319597 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/TravelGrp/TotalAmt | 0 | 283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE FOWLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDGE RIDERS LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 916055132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND COULEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99133 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910804421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J R NEWHOUSE & COMPANY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 528 W BROADWAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOSES LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988371926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097655667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY J BUCHE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:30:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOWLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.