Civic Intelligence

Elmore County Jr Rodeo Inc.

EIN 92-2706993 • 501(c)3 • Mountain Home, ID

Pub. 78 EligibleNTEE N70

Profile

To provide a rodeo experience for youth ages 3-18, to promote the sport of rodeo through the support of horsemanship, character, and sportsmanship, to benefit the community, support youth, and maintain the Western Heritage lifestyle.

C/O Lori Ireland 196 NE Ake DrMountain Home, ID 83647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

139%

Faster asset growth than 90% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,535

Up $4,388 (+139%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,535

Up $4,388 (+139%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$81,715

Up $2,463 (+3.1%) from 2023

Expenses

Up

$77,327

Up $1,222 (+1.6%) from 2023

Net Income

Up

$4,388

Up $1,241 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $3,147Net Assets 2023: $3,1472023Assets 2024: $7,535Net Assets 2024: $7,5352024

Highlighted filing

2024

Assets$7,535
Liabilities-
Net Assets$7,535
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $79,252Expenses 2023: $76,105Net Income 2023: $3,1472023Revenue 2024: $81,715Expenses 2024: $77,327Net Income 2024: $4,3882024

Highlighted filing

2024

Revenue$81,715
Expenses$77,327
Net Income$4,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,535
Liabilities
-
Net assets
$7,535
Revenue
$81,715
Expenses
$77,327
Net income
$4,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$7.54$81.7$77.3$4.39
2023Detailed filing. Detailed filing data is available for this year.$3.15$3.15$79.3$76.1$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$81,715
Mission and Program Overview

Mission

To provide a rodeo experience for youth ages 3-18, to promote the sport of rodeo through the support of horsemanship, character, and sportsmanship, to benefit the community, support youth, and maintain the Western Heritage lifestyle.

Program Services

DescriptionGrantsExpenses
Tax-exempt organization provided 6 rodeos of competition for youth 3-18.-$77,328
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori IrelandDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elmore County Jr Rodeo Inc
EIN
92-2706993
Phone
2088660112
Address
C/O Lori Ireland 196 NE Ake Dr, Mountain Home, ID 83647

Signing Officer

Name
Lori Ireland
Title
Director
Signed
2025-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Denise L Joslin CPA
Address
13726 PURPLE SAGE RD, CALDWELL, ID 83607
Preparer
Denise L Joslin
Phone
2088668569
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1126”

Other Expenses.1

“STOCK CONTRACTOR $25125”

Other Expenses.2

“AWARDS $22494”

Other Expenses.3

“RODEO PAY BACK $21938”

Other Expenses.4

“Concession expenses $3013”

Other Expenses.5

“Timers & announcers $2050”

Other Expenses.6

“HAY $1200”

Other Expenses.7

“BANK CHARGES $231”

Other Expenses.8

“DONATION $150”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Ireland
IRS990EZ/BooksInCareOfDetail/PhoneNum02088660112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 NE Ake Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Home
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Ireland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a rodeo experience for youth ages 3-18, to promote the sport of rodeo through the support of horsemanship, character, and sportsmanship, to benefit the community, support youth, and maintain the Western Heritage lifestyle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tax-exempt organization provided 6 rodeos of competition for youth 3-18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077327
IRS990EZ/TotalProgramServiceExpensesAmt077328
IRS990EZ/TotalRevenueAmt081715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060742
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060742
IRS990ScheduleA/TotalSupportAmt060742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCK CONTRACTOR $25125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $22494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RODEO PAY BACK $21938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION EXPENSES $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMERS & ANNOUNCERS $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAY $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Ireland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmore County Jr Rodeo Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0922706993
ReturnHeader/Filer/PhoneNum02088660112
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Lori Ireland 196 NE Ake Dr
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844600757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE L JOSLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013726 PURPLE SAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083607
ReturnHeader/PreparerPersonGrp/PhoneNum02088668569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise L Joslin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-22T09:09:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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