Civic Intelligence

The Round-Up Association

990 • Fiscal year 2017 • EIN 93-0269331

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 06, 2018

PO Box 609Pendleton, OR 97801

(541) 276-2553

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,634,235

Down $137,006 (-4.9%) from 2016

Net Assets

Up

$2,127,370

Up $295,916 (+16%) from 2016

Liabilities

Down

$506,865

Down $432,922 (-46%) from 2016

Revenue

Up

$4,507,076

Up $350,083 (+8.4%) from 2016

Expenses

Down

$4,211,160

Down $130,561 (-3.0%) from 2016

Net Income

Up

$295,916

Up $480,644 (+260%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,939,850Liabilities 2011: $394,171Net Assets 2011: $1,545,6792011Assets 2013: $2,636,893Liabilities 2013: $671,032Net Assets 2013: $1,965,8612013Assets 2014: $2,965,382Liabilities 2014: $720,566Net Assets 2014: $2,244,8162014Assets 2015: $2,820,980Liabilities 2015: $771,898Net Assets 2015: $2,049,0822015Assets 2016: $2,771,241Liabilities 2016: $939,787Net Assets 2016: $1,831,4542016Assets 2017: $2,634,235Liabilities 2017: $506,865Net Assets 2017: $2,127,3702017Assets 2018: $10,621,944Liabilities 2018: $398,046Net Assets 2018: $10,223,8982018Assets 2019: $11,115,288Liabilities 2019: $364,893Net Assets 2019: $10,750,3952019Assets 2020: $13,258,775Liabilities 2020: $1,427,072Net Assets 2020: $11,831,7032020Assets 2021: $13,195,105Liabilities 2021: $524,963Net Assets 2021: $12,670,1422021Assets 2022: $13,739,051Liabilities 2022: $428,518Net Assets 2022: $13,310,5332022Assets 2023: $15,833,388Liabilities 2023: $503,333Net Assets 2023: $15,330,0552023Assets 2024: $17,901,853Liabilities 2024: $481,745Net Assets 2024: $17,420,1082024

Highlighted filing

2017

Assets$2,634,235
Liabilities$506,865
Net Assets$2,127,370

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,179,263Expenses 2011: $3,010,391Net Income 2011: $168,8722011Revenue 2013: $3,265,755Expenses 2013: $3,150,848Net Income 2013: $114,9072013Revenue 2014: $3,541,574Expenses 2014: $3,262,719Net Income 2014: $278,8552014Revenue 2015: $3,726,300Expenses 2015: $3,720,656Net Income 2015: $5,6442015Revenue 2016: $4,156,993Expenses 2016: $4,341,721Net Income 2016: -$184,7282016Revenue 2017: $4,507,076Expenses 2017: $4,211,160Net Income 2017: $295,9162017Revenue 2018: $13,205,386Expenses 2018: $5,108,858Net Income 2018: $8,096,5282018Revenue 2019: $6,187,150Expenses 2019: $5,748,680Net Income 2019: $438,4702019Revenue 2020: $3,745,438Expenses 2020: $3,281,395Net Income 2020: $464,0432020Revenue 2021: $6,534,857Expenses 2021: $5,614,586Net Income 2021: $920,2712021Revenue 2022: $756,661Expenses 2022: $656,536Net Income 2022: $100,1252022Revenue 2023: $6,332,155Expenses 2023: $5,221,337Net Income 2023: $1,110,8182023Revenue 2024: $6,914,747Expenses 2024: $5,308,457Net Income 2024: $1,606,2902024

Highlighted filing

2017

Revenue$4,507,076
Expenses$4,211,160
Net Income$295,916
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$5,512,286
Mission and Program Overview

Mission

Competition and exhibition of all frontier sports and pastimes at pendleton, oregon and any and all other exhibitions, amusements, and entertainment of every kind and character, whether in connection therewith or otherwise, at any point in the state of oregon.

PRCA SANCTIONED RODEO

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,385,085$711,654▼ $673,431
Accounts Receivable$590,457$698,964▲ $108,507
Land, Buildings, and Equipment, Net$185,381$499,917▲ $314,536
Receivables From Officers Etc$244,293$352,074▲ $107,781
Inventories for Sale or Use$302,667$281,200▼ $21,467
Loans From Officers Directors$613,613$250,634▼ $362,979
Prepaid Expenses and Deferred Charges$57,358$84,426▲ $27,068
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,771,241$2,634,235▼ $137,006
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$109,626$128,780▲ $19,154
Accounts Payable and Accrued Expenses$216,548$127,451▼ $89,097
Total Liabilities$939,787$506,865▼ $432,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,454$2,127,370▲ $295,916
Total Net Assets Fund Balance$1,831,454$2,127,370▲ $295,916
Total Liabilities and Net Assets / Fund Balance$2,771,241$2,634,235▼ $137,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$499,917--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill LevyPresident
Nick SirovatkaVice President
Berk DavisDirector
Bob RosselleDirector
Brad Adams MdDirector
Jayne ClarkeDirector
Karl FarberDirector
Mike LedbetterDirector
Randy BracherDirector
Randy LeonardDirector
Randy ThomasDirector
Rob BurnsideDirector
TIAH DeGROFFTDirector
Tim BennettDirector
Tim SmithDirector
Rob CollinsSecretary
Jason GraybealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,363
Program Service Revenue
$2,767,455
Investment Income
$714
Other Revenue
$1,703,544
All Other Contributions
$35,363
Change in Net Assets
$295,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,671,226
Salaries, Compensation, and Employee Benefits$539,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,295,607$169,468-$1,465,075
Other Salaries and Wages$121,118$329,097-$450,215
Other Expenses$176,467$47,951-$176,467
Advertising$112,348$66-$112,414
Travel$95,879$2,886-$98,765
Insurance$105$77,142-$77,247
Fees for Services Legal$65,645$5,104-$70,749
Payroll Taxes$12,120$31,524-$43,644
Other Employee Benefits$8,577$23,763-$32,340
Fees for Services Accounting$20,000--$20,000
Pension Plan Contributions$1,868$11,867-$13,735
Conferences and Meetings$8,360$1,349-$9,709
Interest-$3,191-$3,191
Total Functional Expenses$3,507,752$703,408$0$4,211,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$244,293$352,074▲ $107,781
Loans from Officers, Directors, Trustees, and Key Employees$613,613$250,634▼ $362,979
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Round Up Association
EIN
93-0269331
Phone
5412762553
Address
PO BOX 609, PENDLETON, OR 97801

Signing Officer

Name
Casey Beard
Title
General Manager
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
19
Employees
23
Volunteers
1,164

Preparer

Firm
Dickey and Tremper LLP
Address
110 SE First St, Pendleton, OR 97801
Preparer
Mark D Dickey CPA
Phone
5412766862
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AMBULANCE SERVICES: Column (A) - Total = $11025; Column (B) - Program Services = $11025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ATM/BANK CARD FEES: Column (A) - Total = $98745; Column (B) - Program Services = $95536; Column (C) - Management & General = $3209; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAPITAL IMPROVEMENTS: Column (A) - Total = $161754; Column (B) - Program Services = $161754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXP: Column (A) - Total = $13473; Column (B) - Program Services = $9882; Column (C) - Management & General = $3591; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COSTUMES AND CLOTHING: Column (A) - Total = $29831; Column (B) - Program Services = $29831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $4434; Column (B) - Program Services = $4155; Column (C) - Management & General = $279; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATIONAL TRAINING: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $36330; Column (B) - Program Services = $22694; Column (C) - Management & General = $13636; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD - : Column (A) - Total = $126867; Column (B) - Program Services = $124001; Column (C) - Management & General = $2866; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL & OIL: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HAPPY CANYNON SPLIT: Column (A) - Total = $129389; Column (B) - Program Services = $129389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE AND FEES: Column (A) - Total = $4714; Column (B) - Program Services = $4714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL & ROOM 17: Column (A) - Total = $29682; Column (B) - Program Services = $29682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXP: Column (A) - Total = $26276; Column (B) - Program Services = $23421; Column (C) - Management & General = $2855; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC AND VIDEO PRODUCTION: Column (A) - Total = $20787; Column (B) - Program Services = $20787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARTIES & MEETINGS: Column (A) - Total = $62826; Column (B) - Program Services = $61981; Column (C) - Management & General = $845; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES AND FINES: Column (A) - Total = $8500; Column (B) - Program Services = $0; Column (C) - Management & General = $8500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PICTURES: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $17726; Column (B) - Program Services = $7946; Column (C) - Management & General = $9780; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $42772; Column (B) - Program Services = $41908; Column (C) - Management & General = $864; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRIZES AND AWARDS: Column (A) - Total = $107727; Column (B) - Program Services = $107727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $100981; Column (B) - Program Services = $0; Column (C) - Management & General = $100981; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC RELATIONS: Column (A) - Total = $62845; Column (B) - Program Services = $62582; Column (C) - Management & General = $263; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINT.: Column (A) - Total = $24539; Column (B) - Program Services = $24539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESALE ITEMS: Column (A) - Total = $133855; Column (B) - Program Services = $133855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RODEO CONTRACTORS: Column (A) - Total = $56515; Column (B) - Program Services = $56515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIP AND DONATIONS: Column (A) - Total = $68208; Column (B) - Program Services = $68208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHUTTLE SERVICE: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SIGNS: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $53128; Column (B) - Program Services = $45395; Column (C) - Management & General = $7733; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $14611; Column (B) - Program Services = $545; Column (C) - Management & General = $14066; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB ROSSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL FARBER
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IRS990/Form990PartVIISectionAGrp/PersonNm16NICK SIROVATKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05512286
IRS990/GrossRentsGrp/RealAmt037090
IRS990/GrossSalesOfInventoryAmt0766558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt077142
IRS990/InsuranceGrp/ProgramServicesAmt0105
IRS990/InsuranceGrp/TotalAmt077247
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03191
IRS990/InterestGrp/TotalAmt03191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0302667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0281200
IRS990/InvestmentIncomeGrp/ExclusionAmt0714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0714
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt053
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IRS990/LandBldgEquipCostOrOtherBssAmt0499917
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IRS990/LessRentalExpensesGrp/RealAmt0280122
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0613613
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250634
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
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IRS990/MissionDesc0PRCA SANCTIONED RODEO
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01831454
IRS990/NetAssetsOrFundBalancesEOYAmt02127370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt041470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-243032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-243032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032340
IRS990/OtherExpensesGrp/Desc0LEASE
IRS990/OtherExpensesGrp/Desc1RODEO PURSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3LIVESTOCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047951
IRS990/OtherExpensesGrp/ProgramServicesAmt0930575
IRS990/OtherExpensesGrp/ProgramServicesAmt1363689
IRS990/OtherExpensesGrp/ProgramServicesAmt2295394
IRS990/OtherExpensesGrp/ProgramServicesAmt3176467
IRS990/OtherExpensesGrp/TotalAmt0930575
IRS990/OtherExpensesGrp/TotalAmt1363689
IRS990/OtherExpensesGrp/TotalAmt2343345
IRS990/OtherExpensesGrp/TotalAmt3176467
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11848219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21848219
IRS990/OtherRevenueTotalAmt01905106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031524
IRS990/PayrollTaxesGrp/ProgramServicesAmt012120
IRS990/PayrollTaxesGrp/TotalAmt043644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01868
IRS990/PensionPlanContributionsGrp/TotalAmt013735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084426
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PBR
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41365353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41365353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04113477
IRS990/PYOtherRevenueAmt02155555
IRS990/PYProgramServiceRevenueAmt01970722
IRS990/PYRevenuesLessExpensesAmt0-184728
IRS990/PYSalariesCompEmpBnftPaidAmt0228244
IRS990/PYTotalExpensesAmt04341721
IRS990/PYTotalRevenueAmt04156993
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0244293
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0352074
IRS990/ReconcilationRevenueExpnssAmt0295916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-243032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.48$17.4$6.91$5.31$1.61
2023Summary only. Only limited summary data is available for this year.$15.8$0.50$15.3$6.33$5.22$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.43$13.3$0.76$0.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.52$12.7$6.53$5.61$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.43$11.8$3.75$3.28$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.36$10.8$6.19$5.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.40$10.2$13.2$5.11$8.10
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.13$4.51$4.21$0.30
2016Summary only. Only limited summary data is available for this year.$2.77$0.94$1.83$4.16$4.34$0.18
2015Summary only. Only limited summary data is available for this year.$2.82$0.77$2.05$3.73$3.72$0.01
2014Summary only. Only limited summary data is available for this year.$2.97$0.72$2.24$3.54$3.26$0.28
2013Summary only. Only limited summary data is available for this year.$2.64$0.67$1.97$3.27$3.15$0.11
2011Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$3.18$3.01$0.17