Civic Intelligence

Northwest Professional Rodeo Assn DBA Npra

990 • Fiscal year 2013 • EIN 93-1188307

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

35988 S Sawtell Rd97038

(503) 829-8868

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$24,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$142,599

Up $26,752 (+23%) from 2012

Net Assets

Up

$142,558

Up $26,862 (+23%) from 2012

Liabilities

Down

$41

Down $110 (-73%) from 2012

Revenue

$138,411

No earlier filing loaded for comparison.

Expenses

Down

$111,549

Down $18,662 (-14%) from 2012

Net Income

$26,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $127,162Liabilities 2011: $1,268Net Assets 2011: $125,8942011Assets 2012: $115,847Liabilities 2012: $151Net Assets 2012: $115,6962012Assets 2013: $142,599Liabilities 2013: $41Net Assets 2013: $142,5582013Assets 2014: $132,644Liabilities 2014: $107Net Assets 2014: $132,5372014Assets 2015: $138,482Liabilities 2015: $173Net Assets 2015: $138,3092015Assets 2016: $127,836Liabilities 2016: $1,860Net Assets 2016: $125,9762016Assets 2017: $139,845Liabilities 2017: $1,219Net Assets 2017: $138,6262017Assets 2018: $167,132Liabilities 2018: $12,378Net Assets 2018: $154,7542018Assets 2019: $145,946Liabilities 2019: $523Net Assets 2019: $145,4232019Assets 2020: $126,053Liabilities 2020: $447Net Assets 2020: $125,6062020Assets 2021: $126,610Liabilities 2021: $175Net Assets 2021: $126,4352021Assets 2022: $134,519Liabilities 2022: $760Net Assets 2022: $133,7592022Assets 2023: $193,258Liabilities 2023: $2,534Net Assets 2023: $190,7242023

Highlighted filing

2013

Assets$142,599
Liabilities$41
Net Assets$142,558

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $259,260Expenses 2011: $233,131Net Income 2011: $26,1292011Expenses 2012: $130,2112012Revenue 2013: $138,411Expenses 2013: $111,549Net Income 2013: $26,8622013Revenue 2014: $102,186Expenses 2014: $112,207Net Income 2014: -$10,0212014Revenue 2015: $109,399Expenses 2015: $103,627Net Income 2015: $5,7722015Revenue 2016: $336,827Expenses 2016: $363,100Net Income 2016: -$26,2732016Revenue 2017: $277,763Expenses 2017: $265,113Net Income 2017: $12,6502017Revenue 2018: $267,313Expenses 2018: $251,185Net Income 2018: $16,1282018Revenue 2019: $319,776Expenses 2019: $329,107Net Income 2019: -$9,3312019Revenue 2020: $43,684Expenses 2020: $63,501Net Income 2020: -$19,8172020Revenue 2021: $231,912Expenses 2021: $231,083Net Income 2021: $8292021Revenue 2022: $276,879Expenses 2022: $269,555Net Income 2022: $7,3242022Revenue 2023: $340,477Expenses 2023: $283,512Net Income 2023: $56,9652023

Highlighted filing

2013

Revenue$138,411
Expenses$111,549
Net Income$26,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$341,251
Mission and Program Overview

Mission

The mission of the npra is to perpetuate the sport of rodeo through the continued growth in rodeos and membership. To provide humane and competitive entertainment for the northwest and california. To provide financial scholarships for post-secondary education to students involved in equine activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,627$98,521▲ $1,894
Cash and Non-Interest-Bearing Accounts$19,220$44,078▲ $24,858
Total Assets$115,847$142,599▲ $26,752
Liabilities
Accounts Payable and Accrued Expenses$150$41▼ $109
Other Liabilities$1--
Total Liabilities$151$41▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$115,696$142,558▲ $26,862
Total Net Assets Fund Balance$115,696$142,558▲ $26,862
Total Liabilities and Net Assets / Fund Balance$115,847$142,599▲ $26,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori NewmanSecretary/trFT$24,000$24,000
Elisa ElliottCentral EntrPT$18,000$18,000

Board Members and Trustees

NameTitle
Gary WertzPresident
John MorrisComm Director - E
Don HanleyComm Director - N
Fred FahrniComm Director - W
Kelly BowcuttDirector at
Jared BainBareback Rid
Leslie PenhollowBarrel Racin
Jennifer FrohmanBreakawy Rop
Andy CrozierBull Riding
Scott AllenContr Acts D
Dusty HowellContractor D
Norm DurfeyContractor D
Randy ThompsonCOW Milking
Diana AlexanderNon Contesti
Charlie BarkerSaddle Bronc
Tom AkinsSteer Wrestl
Jay KueblerTeam Roping
Shane EricksonTie Down Rop
John JardineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,294
Investment Income
$95
Other Revenue
$44,022
Change in Net Assets
$26,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,455
Other Expenses$53,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,441
Office Expenses---$19,295
Advertising---$16,485
Occupancy---$8,850
Payroll Taxes---$6,014
Fees for Services Other---$2,738
Travel---$2,008
Fees for Services Accounting---$1,427
Fees for Services Legal---$665
Insurance---$359
Other Expenses---$110
Total Functional Expenses$0$0$0$111,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,862
Fundraising Direct Expenses$202,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,329$116,329$180,834$-64,505
Event 2$109,129$109,129$5,344$103,785
Total Events$246,862$246,862$202,840$44,022
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shane erickson jennifer frohman director director brother and sister lori newman elisa elliott secretary director mother and daughter

Form 990, Page 6, Part VI, Line 7A

An annual election is held to elect directors and officers. Some director' s positions have more than a 1 year term.

Form 990, Page 6, Part VI, Line 7B

Some decisions are brought before the membership to ensure that the action s are in the best interest of the rodeo.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
93-1188307
Phone
5038298868

Signing Officer

Name
Lori Newman
Title
Secretary / Treasurer
Phone
5038298868
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Newman
Formed
1958
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Preparer
Michael R Murray
Phone
5038292058
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the npra is to perpetuate the sport of rodeo through the continued growth in rodeos and membership. To provide humane and competitive entertainment for the northwest and california. To provide financial scholarships for post-secondary education to students involved in equine activities.

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IRS990/OfficeExpensesGrp/TotalAmt019295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2LICENSE / DUES
IRS990/OtherExpensesGrp/TotalAmt01009
IRS990/OtherExpensesGrp/TotalAmt1148
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherSalariesAndWagesGrp/TotalAmt052441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt070211
IRS990/PYOtherRevenueAmt027583
IRS990/PYProgramServiceRevenueAmt092251
IRS990/PYRevenuesLessExpensesAmt0-10198
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0130211
IRS990/PYTotalRevenueAmt0120013
IRS990/ReconcilationRevenueExpnssAmt026862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246862
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FINALS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RODEO PROMOTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0202840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0180834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NPRA IS TO PERPETUATE THE SPORT OF RODEO THROUGH THE CONTINUED GROWTH IN RODEOS AND MEMBERSHIP. TO PROVIDE HUMANE AND COMPETITIVE ENTERTAINMENT FOR THE NORTHWEST AND CALIFORNIA. TO PROVIDE FINANCIAL SCHOLARSHIPS FOR POST-SECONDARY EDUCATION TO STUDENTS INVOLVED IN EQUINE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHANE ERICKSON JENNIFER FROHMAN DIRECTOR DIRECTOR BROTHER AND SISTER LORI NEWMAN ELISA ELLIOTT SECRETARY DIRECTOR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL ELECTION IS HELD TO ELECT DIRECTORS AND OFFICERS. SOME DIRECTOR' S POSITIONS HAVE MORE THAN A 1 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS ARE BROUGHT BEFORE THE MEMBERSHIP TO ENSURE THAT THE ACTION S ARE IN THE BEST INTEREST OF THE RODEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115847
IRS990/TotalAssetsEOYAmt0142599
IRS990/TotalAssetsGrp/BOYAmt0115847
IRS990/TotalAssetsGrp/EOYAmt0142599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt041
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142558
IRS990/TotalProgramServiceRevenueAmt094294
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt044022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142599
IRS990/TravelGrp/TotalAmt02008
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142558
IRS990/USAddress/AddressLine1035988 S SAWTELL RD
IRS990/USAddress/City0MOLALLA
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097038
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0NPRARODEO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038298868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST PROFESSIONAL RODEO ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA NPRA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0931188307
ReturnHeader/Filer/PhoneNum05038298868
ReturnHeader/Filer/USAddress/AddressLine1035988 S SAWTELL RD
ReturnHeader/Filer/USAddress/City0MOLALLA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931161681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMBINED BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOLALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970380865
ReturnHeader/PreparerPersonGrp/PhoneNum05038292058
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MURRAY
ReturnHeader/ReturnTs02014-08-14T15:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.91$3.40$2.84$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$2.77$2.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.32$2.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.44$0.64$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$3.20$3.29$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$2.67$2.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$2.78$2.65$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$3.37$3.63$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.09$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.02$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.38$1.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.30
2011Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$2.59$2.33$0.26