Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
St. Paul Rodeo Association
990 • Fiscal year 2013 • EIN 93-0480174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Flat$3,009,882
Flat from 2013
Net Assets
Flat$3,009,237
Flat from 2013
Liabilities
Flat$645
Flat from 2013
Revenue And Expenses
Revenue
Flat$1,723,337
Flat from 2013
Expenses
Flat$1,480,779
Flat from 2013
Net Income
Flat$242,558
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,767,802
Mission and Program Overview
Mission
Support our greater community and honor our western heritage by producing a world class rodeo.
HOST A WORLD CLASS RODEO
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,929,786 | $2,517,430 | ▲ $587,644 |
| Land, Buildings, and Equipment, Net | $450,138 | $432,135 | ▼ $18,003 |
| Savings and Temporary Cash Investments | $266,196 | $60,317 | ▼ $205,879 |
| Total Assets | $2,646,120 | $3,009,882 | ▲ $363,762 |
| Liabilities | |||
| Other Liabilities | $610 | $645 | ▲ $35 |
| Total Liabilities | $610 | $645 | ▲ $35 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,645,510 | $3,009,237 | ▲ $363,727 |
| Total Net Assets Fund Balance | $2,645,510 | $3,009,237 | ▲ $363,727 |
| Total Liabilities and Net Assets / Fund Balance | $2,646,120 | $3,009,882 | ▲ $363,762 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,810 | $127,770 | $400,580 |
| Leasehold Improvements | $98,115 | $60,427 | $158,542 |
| Land | $61,210 | - | $61,210 |
| Equipment | $0 | $8,352 | $8,352 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Grant Mckillip | President |
| Bill Smith | Vice President |
| Brian Love | Director |
| Gary Pack | Director |
| Keven Christensen | Director |
| Steve Coleman | Director |
| Wally Pohlschneider | Director |
| Kevin Smith | Secretary |
| Randy Ernst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,902
- Program Service Revenue
- $1,412,216
- Investment Income
- $104,165
- Other Revenue
- $4,054
- All Other Contributions
- $202,652
- Change in Net Assets
- $242,558
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,391,241 |
| Grants and Similar Amounts Paid | $58,135 |
| Salaries, Compensation, and Employee Benefits | $31,403 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $339,889 | - | - | $339,889 |
| All Other Expenses | $239,763 | - | - | $239,763 |
| Advertising | $108,975 | - | - | $108,975 |
| Other Expenses | $65,241 | - | - | $65,241 |
| Grants to Domestic Orgs | $58,135 | - | - | $58,135 |
| Other Salaries and Wages | $29,144 | - | - | $29,144 |
| Insurance | $27,450 | - | - | $27,450 |
| Office Expenses | $25,805 | - | - | $25,805 |
| Occupancy | $22,178 | - | - | $22,178 |
| Fees for Services Management | $21,174 | - | - | $21,174 |
| Depreciation Depletion | $18,003 | - | - | $18,003 |
| Fees for Service Investment Mgmnt Fees | - | $15,454 | - | $15,454 |
| Conferences and Meetings | $12,574 | - | - | $12,574 |
| Fees for Services Accounting | - | $2,907 | - | $2,907 |
| Travel | $2,900 | - | - | $2,900 |
| Payroll Taxes | $2,259 | - | - | $2,259 |
| Interest | $96 | - | - | $96 |
| Total Functional Expenses | $1,462,418 | $18,361 | $0 | $1,480,779 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 93-1111482 | - | Government | Infrastructure Support | $15,000 |
| 84-1170689 | - | 501(c)(3) | Beyond the Boots Campaign Proceeds | $13,195 |
| - | - | 501(c)(3) | Sphs Track Renovation Project | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Is Owned by Brad Mckillip, Brother of Grant Mckillip, Director | Services Provided at Rodeo Functions for Catering | No | $21,016 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $645 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Randy ernst, kevin smith, grant mckillip and bill smith are cousins. Their grandfathers were brothers.”
Form 990, Part VI, Section B, Line 11
“The tax return is reviewed during the board meeting following the receipt of the tax return.”
Form 990, Part VI, Section C, Line 19
“Available upon request, provided to members only. As noted earlier the organization does not have a published conflict of interest policy.”
Filing and Contact Details
Filer
- EIN
- 93-0480174
- Phone
- 5036332991
Signing Officer
- Name
- Kevin Smith
- Title
- Secretary
- Phone
- 5036332991
- Signed
- 2014-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Ernst
- Formed
- 1946
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 412
Preparer
- Preparer
- Joshua Morrow CPA
- Phone
- 5035857774
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 266,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,962. Security: program service expenses 72,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,927.”
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 43,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,697. Equipment rental: program service expenses 40,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,810. Sponsorships: program service expenses 37,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,045. Social function: program service expenses 36,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,295. Fireworks: program service expenses 22,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,375. Repairs and maintenance: program service expenses 21,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,902. Bank fees: program service expenses 16,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,409. Queen and court: program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. Taxes: program service expenses 5,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,534. Diesel/fuel: program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Flowers: program service expenses 1,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,835. Photography: program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940.”
Raw XML AppendixShowing 400 of 425 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOST A WORLD CLASS RODEO |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108975 |
| IRS990/AllOtherContributionsAmt | 0 | 202652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239763 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KAREN TUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036332991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 175 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 44465 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104165 |
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| IRS990/CYOtherRevenueAmt | 0 | 4054 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31403 |
| IRS990/CYTotalExpensesAmt | 0 | 1480779 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18003 |
| IRS990/Desc | 0 | AN ANNUAL WORLD CLASS RODEO PUT ON BY 412 VOLUNTEERS. THE RODEO PROVIDES AN OPPORTUNITY FOR TOP RODEO ATHLETES IN THE COUNTRY TO COMPETE. THE RODEO IS ONE OF THE LARGEST RODEOS IN NORTH AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1450333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2907 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21174 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | WALLY POHLSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRANT MCKILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVEN CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN LOVE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6181 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 58135 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58135 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6181 |
| IRS990/GrossReceiptsAmt | 0 | 1767802 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/InterestGrp/TotalAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1929786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2517430 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628684 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 250 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HOST A WORLD CLASS RODEO IN ST. PAUL, OREGON WHERE TOP RODEO ATHLETES IN THE COUNTRY CAN COMPETE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2645510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3009237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7016 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7016 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARENA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY ERNST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO & RELATED EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1412216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1412216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUEENS COURT - AN EVENT THAT IS PART OF THE ANNUAL RODEO WHERE YOUNG WOMEN COMPETE TO BE QUEEN OR PART OF THE QUEEN'S COURT. THEY GAIN POISE AND SELF ASSURANCE BY REPRESENTING THE ST. PAUL RODEO AT VARIOUS FUNCTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190804 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72842 |
| IRS990/PYOtherExpensesAmt | 0 | 1373512 |
| IRS990/PYOtherRevenueAmt | 0 | 16303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1387133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31123 |
| IRS990/PYTotalExpensesAmt | 0 | 1438893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1667082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242558 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11070 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1405200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 645 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13195 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BEYOND THE BOOTS CAMPAIGN PROCEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INFRASTRUCTURE SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SPHS TRACK RENOVATION PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | JUSTIN COWBOY CRISIS FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CITY OF ST PAUL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | ST PAUL BOOSTER CLUB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841170689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 931111482 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 101 PRO RODEO DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 7 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 32 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80919 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 97137 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 97137 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL REQUESTS FOR DONATIONS FROM ST. PAUL RODEO ASSOCIATION ARE BROUGHT TO A DIRECTORS' MEETING BY THE GUEST ORGANIZATION OR A RODEO DIRECTOR WHOM THEY HAVE CONTACTED. IT IS THE PREFERENCE OF THE RODEO BOARD THAT EACH DONATION SERVE AS MANY PERSONS AS POSSIBLE, SO INDIVIDUAL REQUESTS ARE DISCOURAGED. THE BOARD DECISION ON EACH REQUEST IS RECORDED IN THE CORPORATION MINUTE. THE ASSOCIATION ONLY DONATES TO QUALIFIED 501(C)(3) ORGANIZATION AND OTHER LOCAL TAX EXEMPT RODEO ASSOCIATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | WESTERN PACIFIC CATERING CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS IS OWNED BY BRAD MCKILLIP, BROTHER OF GRANT MCKILLIP, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21016 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES PROVIDED AT RODEO FUNCTIONS FOR CATERING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RANDY ERNST, KEVIN SMITH, GRANT MCKILLIP AND BILL SMITH ARE COUSINS. THEIR GRANDFATHERS WERE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED DURING THE BOARD MEETING FOLLOWING THE RECEIPT OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST, PROVIDED TO MEMBERS ONLY. AS NOTED EARLIER THE ORGANIZATION DOES NOT HAVE A PUBLISHED CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 266,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,962. SECURITY: PROGRAM SERVICE EXPENSES 72,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,927. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 43,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,697. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 40,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,810. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 37,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,045. SOCIAL FUNCTION: PROGRAM SERVICE EXPENSES 36,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,295. FIREWORKS: PROGRAM SERVICE EXPENSES 22,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,375. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,902. BANK FEES: PROGRAM SERVICE EXPENSES 16,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,409. QUEEN AND COURT: PROGRAM SERVICE EXPENSES 10,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,250. TAXES: PROGRAM SERVICE EXPENSES 5,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,534. DIESEL/FUEL: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. FLOWERS: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2646120 |
| IRS990/TotalAssetsEOYAmt | 0 | 3009882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2646120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3009882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 202902 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1462418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1480779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2645510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3009237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1462418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1412216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115235 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1723337 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2646120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3009882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/TravelGrp/TotalAmt | 0 | 2900 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2645510 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3009237 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 175 |
| IRS990/USAddress/City | 0 | ST PAUL |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STPAULRODEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,009,882
- Liabilities
- $645
- Net assets
- $3,009,237
- Revenue
- $1,723,337
- Expenses
- $1,480,779
- Net income
- $242,558