Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $499,917 | - | - |
| Name | Title |
|---|---|
| Bill Levy | President |
| Nick Sirovatka | Vice President |
| Berk Davis | Director |
| Bob Rosselle | Director |
| Brad Adams Md | Director |
| Jayne Clarke | Director |
| Karl Farber | Director |
| Mike Ledbetter | Director |
| Randy Bracher | Director |
| Randy Leonard | Director |
| Randy Thomas | Director |
| Rob Burnside | Director |
| TIAH DeGROFFT | Director |
| Tim Bennett | Director |
| Tim Smith | Director |
| Rob Collins | Secretary |
| Jason Graybeal | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“AMBULANCE SERVICES: Column (A) - Total = $11025; Column (B) - Program Services = $11025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ATM/BANK CARD FEES: Column (A) - Total = $98745; Column (B) - Program Services = $95536; Column (C) - Management & General = $3209; Column (D) - Fundraising = $0”
“CAPITAL IMPROVEMENTS: Column (A) - Total = $161754; Column (B) - Program Services = $161754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXP: Column (A) - Total = $13473; Column (B) - Program Services = $9882; Column (C) - Management & General = $3591; Column (D) - Fundraising = $0”
“COSTUMES AND CLOTHING: Column (A) - Total = $29831; Column (B) - Program Services = $29831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4434; Column (B) - Program Services = $4155; Column (C) - Management & General = $279; Column (D) - Fundraising = $0”
“EDUCATIONAL TRAINING: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $36330; Column (B) - Program Services = $22694; Column (C) - Management & General = $13636; Column (D) - Fundraising = $0”
“FOOD - : Column (A) - Total = $126867; Column (B) - Program Services = $124001; Column (C) - Management & General = $2866; Column (D) - Fundraising = $0”
“FUEL & OIL: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HAPPY CANYNON SPLIT: Column (A) - Total = $129389; Column (B) - Program Services = $129389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE AND FEES: Column (A) - Total = $4714; Column (B) - Program Services = $4714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDICAL & ROOM 17: Column (A) - Total = $29682; Column (B) - Program Services = $29682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS EXP: Column (A) - Total = $26276; Column (B) - Program Services = $23421; Column (C) - Management & General = $2855; Column (D) - Fundraising = $0”
“MUSIC AND VIDEO PRODUCTION: Column (A) - Total = $20787; Column (B) - Program Services = $20787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARTIES & MEETINGS: Column (A) - Total = $62826; Column (B) - Program Services = $61981; Column (C) - Management & General = $845; Column (D) - Fundraising = $0”
“PENALTIES AND FINES: Column (A) - Total = $8500; Column (B) - Program Services = $0; Column (C) - Management & General = $8500; Column (D) - Fundraising = $0”
“PICTURES: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $17726; Column (B) - Program Services = $7946; Column (C) - Management & General = $9780; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $42772; Column (B) - Program Services = $41908; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”
“PRIZES AND AWARDS: Column (A) - Total = $107727; Column (B) - Program Services = $107727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $100981; Column (B) - Program Services = $0; Column (C) - Management & General = $100981; Column (D) - Fundraising = $0”
“PUBLIC RELATIONS: Column (A) - Total = $62845; Column (B) - Program Services = $62582; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”
“REPAIRS AND MAINT.: Column (A) - Total = $24539; Column (B) - Program Services = $24539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RESALE ITEMS: Column (A) - Total = $133855; Column (B) - Program Services = $133855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RODEO CONTRACTORS: Column (A) - Total = $56515; Column (B) - Program Services = $56515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SCHOLARSHIP AND DONATIONS: Column (A) - Total = $68208; Column (B) - Program Services = $68208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SHUTTLE SERVICE: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SIGNS: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $53128; Column (B) - Program Services = $45395; Column (C) - Management & General = $7733; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $14611; Column (B) - Program Services = $545; Column (C) - Management & General = $14066; Column (D) - Fundraising = $0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 590457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 698964 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRCA SANCTIONED RODEO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112414 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 35363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1295607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1465075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412762553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1385085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 711654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 725088 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 714 |
| IRS990/CYOtherExpensesAmt | 0 | 3671226 |
| IRS990/CYOtherRevenueAmt | 0 | 1703544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2767455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539934 |
| IRS990/CYTotalExpensesAmt | 0 | 4211160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4507076 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109626 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PRCA SANCTIONED RODEO |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3507752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 65645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70749 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON GRAYBEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYNE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD ADAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ROSSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY BRACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIAH DeGROFFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROB COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICK SIROVATKA |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5512286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 766558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/InterestGrp/TotalAmt | 0 | 3191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 302667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 281200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499917 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 280122 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 613613 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250634 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/MissionDesc | 0 | PRCA SANCTIONED RODEO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1831454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2127370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 41470 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41470 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -243032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -243032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32340 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO PURSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIVESTOCK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 930575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 176467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 930575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 343345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176467 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROYALTIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1848219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1848219 |
| IRS990/OtherRevenueTotalAmt | 0 | 1905106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450215 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43644 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13735 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84426 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS/COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PBR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 574339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 421783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1365353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 574339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 421783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1365353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 525 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4113477 |
| IRS990/PYOtherRevenueAmt | 0 | 2155555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1970722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228244 |
| IRS990/PYTotalExpensesAmt | 0 | 4341721 |
| IRS990/PYTotalRevenueAmt | 0 | 4156993 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 244293 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 352074 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -243032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.