Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
St. Paul Rodeo Association
990 • Fiscal year 2014 • 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
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$3,237,021
Up $227,139 (+7.5%) from 2013
Net Assets
Up$3,236,008
Up $226,771 (+7.5%) from 2013
Liabilities
Up$1,013
Up $368 (+57%) from 2013
Revenue And Expenses
Revenue
Up$1,785,006
Up $61,669 (+3.6%) from 2013
Expenses
Up$1,540,148
Up $59,369 (+4.0%) from 2013
Net Income
Up$244,858
Up $2,300 (+0.9%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,396,309
Mission and Program Overview
Mission
To host a world class rodeo in st. Paul, oregon where top rodeo athletes in the country can compete.
HOST A WORLD CLASS RODEO
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,517,430 | $2,594,677 | ▲ $77,247 |
| Land, Buildings, and Equipment, Net | $432,135 | $463,576 | ▲ $31,441 |
| Savings and Temporary Cash Investments | $60,317 | $178,768 | ▲ $118,451 |
| Total Assets | $3,009,882 | $3,237,021 | ▲ $227,139 |
| Liabilities | |||
| Other Liabilities | $645 | $1,013 | ▲ $368 |
| Total Liabilities | $645 | $1,013 | ▲ $368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,009,237 | $3,236,008 | ▲ $226,771 |
| Total Net Assets Fund Balance | $3,009,237 | $3,236,008 | ▲ $226,771 |
| Total Liabilities and Net Assets / Fund Balance | $3,009,882 | $3,237,021 | ▲ $227,139 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,210 | $139,370 | $400,580 |
| Leasehold Improvements | $120,841 | $67,834 | $188,675 |
| Land | $61,210 | - | $61,210 |
| Equipment | $20,315 | $11,937 | $32,252 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Grant Mckillip | President |
| Bill Smith | Vice President |
| Brian Love | Director |
| Keven Christensen | Director |
| Randy Steffen | Director |
| Steve Coleman | Director |
| Wally Pohlschneider | Director |
| Kevin Smith | Secretary |
| Randy Ernst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $188,003
- Program Service Revenue
- $1,420,838
- Investment Income
- $173,509
- Other Revenue
- $2,656
- All Other Contributions
- $187,703
- Change in Net Assets
- $244,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,453,691 |
| Salaries, Compensation, and Employee Benefits | $43,626 |
| Grants and Similar Amounts Paid | $42,831 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $368,546 | - | - | $368,546 |
| All Other Expenses | $274,844 | - | - | $274,844 |
| Advertising | $106,768 | - | - | $106,768 |
| Other Expenses | $64,353 | - | - | $64,353 |
| Grants to Domestic Orgs | $42,831 | - | - | $42,831 |
| Other Salaries and Wages | $40,494 | - | - | $40,494 |
| Office Expenses | $30,326 | - | - | $30,326 |
| Insurance | $28,863 | - | - | $28,863 |
| Occupancy | $25,493 | - | - | $25,493 |
| Depreciation Depletion | $22,592 | - | - | $22,592 |
| Fees for Services Management | $19,598 | - | - | $19,598 |
| Fees for Service Investment Mgmnt Fees | - | $18,509 | - | $18,509 |
| Conferences and Meetings | $10,660 | - | - | $10,660 |
| Fees for Services Accounting | - | $9,251 | - | $9,251 |
| Payroll Taxes | $3,132 | - | - | $3,132 |
| Interest | $741 | - | - | $741 |
| Travel | $-330 | - | - | $-330 |
| Total Functional Expenses | $1,512,388 | $27,760 | $0 | $1,540,148 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Justin Cowboy Crisis Fund | Colorado Springs, CO | 501(c)(3) | Beyond the Boots Campaign Proceeds | $10,775 |
| St Paul Parish | St Paul, OR | 501(c)(3) | Rectory & School Roof Repair Project | $8,600 |
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 |
|---|---|---|---|---|
| - | Wife of Bill Smith, Director | Contract for Marketing Admin Services | No | $25,000 |
| Cynthia G Smith | Business Is Owned by Brad Mckillip, Brother of Grant Mckillip, Director | Services Provided at Rodeo Functions for Catering | No | $22,094 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,013 |
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
- Filer Name
- St Paul Rodeo Association
- EIN
- 93-0480174
- Phone
- 5036332011
- Address
- PO BOX 175, ST PAUL, OR 97137
Signing Officer
- Name
- Kevin Smith
- Title
- Secretary
- Phone
- 5036332011
- Signed
- 2015-10-13
- 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
- 421
Preparer
- Firm
- Akt Llp
- Address
- 680 HAWTHORNE AVE SE 140, SALEM, OR 97301
- Preparer
- Joshua Morrow CPA
- Phone
- 5035857774
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 287,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 287,215. Security: program service expenses 81,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,331.”
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 49,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,865. Equipment rental: program service expenses 46,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,481. Sponsorships: program service expenses 43,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,044. Social function: program service expenses 40,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,167. Repairs and maintenance: program service expenses 29,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,581. Fireworks: program service expenses 22,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,375. Bank fees: program service expenses 19,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,432. Queen and court: program service expenses 12,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,174. Taxes: program service expenses 5,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,553. Diesel/fuel: program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Flowers: program service expenses 2,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,277. Photography: program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425.”
Raw XML AppendixShowing 400 of 422 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOST A WORLD CLASS RODEO |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106768 |
| IRS990/AllOtherContributionsAmt | 0 | 187703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274844 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN TUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036332011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 175 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 10660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 44458 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42831 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173509 |
| IRS990/CYOtherExpensesAmt | 0 | 1453691 |
| IRS990/CYOtherRevenueAmt | 0 | 2656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1420838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43626 |
| IRS990/CYTotalExpensesAmt | 0 | 1540148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1785006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22592 |
| IRS990/Desc | 0 | AN ANNUAL WORLD CLASS RODEO PUT ON BY 421 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 | 1497937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9251 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19598 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 368546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18509 |
| 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 | GRANT MCKILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLY POHLSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVEN CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY STEFFEN |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 42831 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42831 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 600567 |
| IRS990/GrossReceiptsAmt | 0 | 2396309 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35964 |
| 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 | 28863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/InterestGrp/TotalAmt | 0 | 741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2517430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2594677 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682717 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 566845 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 300 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3009237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3236008 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33722 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8494 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8494 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30326 |
| 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 | 245901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40494 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3132 |
| 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 | 1420838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1420838 |
| 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 | 14451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104165 |
| IRS990/PYOtherExpensesAmt | 0 | 1391241 |
| IRS990/PYOtherRevenueAmt | 0 | 4054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1412216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31403 |
| IRS990/PYTotalExpensesAmt | 0 | 1480779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1723337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244858 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1412344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178768 |
| 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 | 261210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1013 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BEYOND THE BOOTS CAMPAIGN PROCEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RECTORY & SCHOOL ROOF REPAIR PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JUSTIN COWBOY CRISIS FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST PAUL PARISH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841170689 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 PRO RODEO DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 20217 CHRISTIE STREET NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80919 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 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/BusinessNameLine1Txt | 0 | WESTERN PACIFIC CATERING CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CYNTHIA G SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS IS OWNED BY BRAD MCKILLIP, BROTHER OF GRANT MCKILLIP, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | WIFE OF BILL SMITH, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22094 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES PROVIDED AT RODEO FUNCTIONS FOR CATERING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACT FOR MARKETING ADMIN SERVICES |
| 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 287,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,215. SECURITY: PROGRAM SERVICE EXPENSES 81,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 49,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,865. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 46,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,481. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 43,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,044. SOCIAL FUNCTION: PROGRAM SERVICE EXPENSES 40,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,167. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 29,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,581. FIREWORKS: PROGRAM SERVICE EXPENSES 22,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,375. BANK FEES: PROGRAM SERVICE EXPENSES 19,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,432. QUEEN AND COURT: PROGRAM SERVICE EXPENSES 12,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,174. TAXES: PROGRAM SERVICE EXPENSES 5,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,553. DIESEL/FUEL: PROGRAM SERVICE EXPENSES 2,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. FLOWERS: PROGRAM SERVICE EXPENSES 2,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425. |
| 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 | 3009882 |
| IRS990/TotalAssetsEOYAmt | 0 | 3237021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3009882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3237021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 188003 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1512388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1540148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3009237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3236008 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1512388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1420838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 184659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1412344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1785006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3009882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3237021 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | -330 |
| IRS990/TravelGrp/TotalAmt | 0 | -330 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3009237 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3236008 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 175 |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STPAULRODEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036332011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,237,021
- Liabilities
- $1,013
- Net assets
- $3,236,008
- Revenue
- $1,785,006
- Expenses
- $1,540,148
- Net income
- $244,858