Civic Intelligence

Northwest Intercollegiate Rodeo Finals Association Inc

990EZ • Fiscal year 2017 • EIN 93-1140898

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 387Pendleton, OR 97801

(541) 371-6487

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,613

Up $8,536 (+16%) from 2016

Net Assets

$61,613

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$28,536

Up $8,821 (+45%) from 2016

Expenses

Flat

$20,000

Flat from 2016

Net Income

Up

$8,536

Up $8,821 (+3095%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $16,469Liabilities 2011: $02011Assets 2014: $49,146Liabilities 2014: $02014Assets 2015: $53,362Liabilities 2015: $02015Assets 2016: $53,077Liabilities 2016: $02016Assets 2017: $61,613Net Assets 2017: $61,6132017Assets 2018: $60,287Liabilities 2018: $02018Assets 2019: $75,946Liabilities 2019: $02019Assets 2020: $78,844Net Assets 2020: $78,8442020Assets 2021: $76,322Liabilities 2021: $02021Assets 2022: $71,815Net Assets 2022: $71,8152022Assets 2023: $87,111Liabilities 2023: $02023Assets 2024: $92,959Net Assets 2024: $92,9592024

Highlighted filing

2017

Assets$61,613
Liabilities-
Net Assets$61,613
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,990Expenses 2011: $12,000Net Income 2011: $13,9902011Revenue 2014: $32,886Expenses 2014: $18,000Net Income 2014: $14,8862014Revenue 2015: $24,216Expenses 2015: $20,000Net Income 2015: $4,2162015Revenue 2016: $19,715Expenses 2016: $20,000Net Income 2016: -$2852016Revenue 2017: $28,536Expenses 2017: $20,000Net Income 2017: $8,5362017Revenue 2018: $18,674Expenses 2018: $20,000Net Income 2018: -$1,3262018Revenue 2019: $15,659Expenses 2019: $0Net Income 2019: $15,6592019Revenue 2020: $6,880Expenses 2020: $3,982Net Income 2020: $2,8982020Revenue 2021: $15,401Expenses 2021: $17,923Net Income 2021: -$2,5222021Revenue 2022: $78,834Expenses 2022: $83,341Net Income 2022: -$4,5072022Revenue 2023: $20,200Expenses 2023: $4,904Net Income 2023: $15,2962023Revenue 2024: $8,536Expenses 2024: $2,688Net Income 2024: $5,8482024

Highlighted filing

2017

Revenue$28,536
Expenses$20,000
Net Income$8,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$69,552
Mission and Program Overview

Mission

To provide regional collegiate rodeo competitors and their supporters with a rodeo finals that will determine the northwest intercollegiate rodeo champions.

Program Services

DescriptionGrantsExpenses
TO PROVIDE REGIONAL COLLEGIATE RODEO COMPETITORS AND THEIR SUPPORTERS WITH A RODEO FINALS THAT WILL DETERMINE THE NORTHWEST INTERCOLLEGIATE RODEO CHAMPIONS.$20,000$20,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE POTTALATreasurer-$0--
BRITNEY BEAMERSecretary-$0--
BLAINE HENDRICKSONPresident-$0--
TREVOR PATTERSONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$35,182$35,182$20,452$14,730
Barrel Racing$22,065$22,065$614$21,451
Total Events$63,262$63,262$41,016$22,246
Filing and Contact Details

Filer

Filer Name
Northwest Intercollegiate Rodeo
EIN
93-1140898
Address
PO BOX 387, PENDLETON, OR 97801

Signing Officer

Name
Kyle Pottala
Title
Treasurer
Signed
2018-05-10

Preparer

Firm
Newhouse & Neistadt LLC
Address
234 SW 2ND ST, PENDLETON, OR 97801-2112
Preparer
Corey M Neistadt
Phone
5412763341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 6,290 TOTAL 6,290”

Form 990-ez, Part I, Line 10

“Cash contribution: 20,000”

Form 990-ez, Part II, Line 24

“Panels 12,500 12,500 roping chute 3,280 3,280 tractor 23,000 23,000 total 38,780 38,780”

Form 990-ez, Part III

“To provide regional collegiate rodeo competitors and their supporters with a rodeo finals that will determine the northwest intercollegiate rodeo champions.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE POTTALA
IRS990EZ/BooksInCareOfDetail/PhoneNum05413716487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032252 ASPEN GROVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08536
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061613
IRS990EZ/FundraisingGrossIncomeAmt063262
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt069552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE POTTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITNEY BEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAINE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVOR PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038780
IRS990EZ/OtherRevenueTotalAmt06290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REGIONAL COLLEGIATE RODEO COMPETITORS AND THEIR SUPPORTERS WITH A RODEO FINALS THAT WILL DETERMINE THE NORTHWEST INTERCOLLEGIATE RODEO CHAMPIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE REGIONAL COLLEGIATE RODEO COMPETITORS AND THEIR SUPPORTERS WITH A RODEO FINALS THAT WILL DETERMINE THE NORTHWEST INTERCOLLEGIATE RODEO CHAMPIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041016
IRS990EZ/SpecialEventsNetIncomeLossAmt022246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020000
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt028536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt016584
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt018674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARREL RACING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 6,290 TOTAL 6,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PANELS 12,500 12,500 ROPING CHUTE 3,280 3,280 TRACTOR 23,000 23,000 TOTAL 38,780 38,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE REGIONAL COLLEGIATE RODEO COMPETITORS AND THEIR SUPPORTERS WITH A RODEO FINALS THAT WILL DETERMINE THE NORTHWEST INTERCOLLEGIATE RODEO CHAMPIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE POTTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST INTERCOLLEGIATE RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FINALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0931140898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E19D501CB65F8E22E46681692D3C189D4C577B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B26C7412B292B65D40784CCA7874DE98B5F83EC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.78.139
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930557208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWHOUSE & NEISTADT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 SW 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978012112
ReturnHeader/PreparerPersonGrp/PhoneNum05412763341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY M NEISTADT
ReturnHeader/ReturnTs02018-05-18T09:17:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,613
Liabilities
-
Net assets
$61,613
Revenue
$28,536
Expenses
$20,000
Net income
$8,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$93.0$8.54$2.69$5.85
2023Summary only. Only limited summary data is available for this year.$87.1$0.00$20.2$4.90$15.3
2022Detailed filing. Detailed filing data is available for this year.$71.8$71.8$78.8$83.3$4.51
2021Summary only. Only limited summary data is available for this year.$76.3$0.00$15.4$17.9$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$78.8$6.88$3.98$2.90
2019Summary only. Only limited summary data is available for this year.$75.9$0.00$15.7$0.00$15.7
2018Summary only. Only limited summary data is available for this year.$60.3$0.00$18.7$20.0$1.33
2017Detailed filing. Detailed filing data is available for this year.$61.6$61.6$28.5$20.0$8.54
2016Summary only. Only limited summary data is available for this year.$53.1$0.00$19.7$20.0$0.29
2015Summary only. Only limited summary data is available for this year.$53.4$0.00$24.2$20.0$4.22
2014Summary only. Only limited summary data is available for this year.$49.1$0.00$32.9$18.0$14.9
2011Summary only. Only limited summary data is available for this year.$16.5$0.00$26.0$12.0$14.0