2024-07-12T10:54:19-05:00 2023-08-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-09-01 840622356 National Little Britches Rodeo Association % THE ORGANIZATION NATI 7193890333 5050 Edison Ave Suite 105 Colorado Springs CO 80915 Ann Walter Executive Director 7193890333 2024-07-15 true Ann Walter 999009999 Kimberly N Coleman P00967133 7196301186 3 2022 2023-04-26 12:10:37Z William Nelson 5050 EDISON AVE 105 COLORADO SPRINGS CO 80915 3009472 false X WWW.NLBRA.COM X 1960 CO AWARD COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINALS RODEO IN GUTHRIE, OKLAHOMA, PROMOTE RODEOS, OPEN FRANCHISES, AND SERVE MEMBERS 21 21 4 150 0 28419 23556 2592452 2851323 31860 1964 30042 49108 2682773 2925951 155987 19089 0 0 234256 209823 0 0 0 2306984 2477097 2697227 2706009 -14454 219942 2690575 3070148 771646 900147 1918929 2170001 AWARD COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINALS RODEO IN GUTHRIE, OKLAHOMA, PROMOTE RODEOS, OPEN FRANCHISES, AND SERVE MEMBERS. false false 2418951 19089 2885863 AWARDED COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINAL'S RODEO IN GUTHRIE, OKLAHOMA, PROMOTED RODEOS AND FRANCHISES AND SERVED MEMBERS. 2418951 true false false false false false false false false false true false false false false false false false false false false false false false true true false false true false false false false false false false true false false false false false false false false false false true 209 0 4 true false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true false false true true false false CO X THE ORGANIZATION 7193890333 5050 EDISON AVE STE 150 COLORADO SPRINGS CO 80915 Ann Walter Executive Director 40.0 0.0 X 94802 0 2878 JIMMY LOVELADY Board Member 1.0 0.0 X 0 0 0 JODI STODDARD Board Member 1.0 0.0 X 0 0 0 PAUL BOTTINI Board Member 1.0 0.0 X 0 0 0 WILLIAM NELSON VP to 92022 president (from 9/14/2022) 5.0 0.0 X X 0 0 0 JASON GRUBB Board Member 1.0 0.0 X 0 0 0 MARK MASSEY Board Member 1.0 0.0 X 0 0 0 KEVIN HOLLINGSWORTH Board Member 1.0 0.0 X 0 0 0 CHRIS STRICKLAND Board Member 1.0 0.0 X 0 0 0 JOHN STEWART Vice Pres (to 6/2023) 5.0 0.0 X X 0 0 0 TIM RICE President (to 9/14/2022) 5.0 0.0 X X 0 0 0 KERBI BOWDEN Secretary 5.0 0.0 X X 0 0 0 Clinton Guth Board Member (from 7/2023) 1.0 0.0 X 0 0 0 Jeremy Sherman Board Member 1.0 0.0 X 0 0 0 Jay Troyer Board Member 1.0 0.0 X 0 0 0 Scott Eastep Board Member 1.0 0.0 X 0 0 0 Shawn Loehr Board Member 1.0 0.0 X 0 0 0 Jeremy Sharit Board Member 1.0 0.0 X 0 0 0 Em Cragar Board Member 1.0 0.0 X 0 0 0 Brad Nuckles Board Member 1.0 0.0 X 0 0 0 Danny Cerezo Board Member 1.0 0.0 X 0 0 0 Natalie King Youth Board Member 1.0 0.0 X 0 0 0 Brayleigh Stoots Youth Board Member 1.0 0.0 X 0 0 0 Jentri Haivala Youth Board Member 1.0 0.0 X 0 0 0 94802 0 2878 0 false false false SOUTHWEST STALL SERVICE LLC 1502 FM 1946 BYNUM TX 76631 STALL CLEANING SERVI 214670 SPIKE ENTERPRISE 200 S JEMIGAN BLD OKLAHOMA CITY OK 73128 SEWAGE SERVICE 168356 DC Productions 1811 FM 836 SPUR TX 79370 Videography Services 160250 3 16880 6676 18580 23556 FRANCHISE FEE REVENUE 711320 499049 499049 FINALS REVENUE 711320 2012864 2012864 MEMBERSHIP DUES 711320 331770 331770 RODEO ROYALTY PAGEANT 711320 4739 4739 YOUTH BOARD REVENUE 711320 2901 2901 2851323 23641 23641 0 0 0 0 0 21920 43597 -21677 -21677 -21677 16880 16880 16880 20778 6210 14568 14568 51089 16834 34255 34255 MISCELLANEOUS REVENUE 711320 285 285 285 2925951 2885863 16532 4500 4500 14589 14589 0 0 99299 79439 19860 15009 2600 12409 70068 48627 21441 0 1329 1329 24118 17092 7026 0 1225 1225 4600 4600 0 0 13546 13546 100469 100469 10607 8720 1887 95842 2614 93228 103679 65515 38164 0 21716 21716 54278 48279 5999 0 10595 10595 0 0 10371 10371 18107 6392 11715 STALL EXPENSES 426601 426601 JACKPOT PAYOUT 273080 273080 CAMPING 244647 244647 RENT FINALS 200224 200224 887510 865192 22318 2706009 2418951 287058 0 1130300 994543 80489 613406 0 0 84732 97365 0 0 0 0 0 0 0 0 15412 16990 77025 77025 45100 0 1286080 1308250 0 0 0 0 47272 38404 1190 1190 2690575 3070148 132181 343466 508825 467721 130640 88960 0 0 0 0 0 0 0 0 0 0 0 0 771646 900147 X 1918929 2170001 0 0 1918929 2170001 2690575 3070148 219942 31130 X false false false X 255530 273515 302845 28419 23556 883865 1912150 1828437 2321645 2681564 2902697 11646493 0 0 0 2167680 2101952 2624490 2709983 2926253 12530358 12573 2449 15022 0 12573 2449 15022 12515336 56544 14739 10042 31860 23641 136826 0 56544 14739 10042 31860 23641 136826 9731 14568 24299 0 2224224 2116691 2634532 2751574 2964462 12691483 0.98612 0.98690 0.01078 0.01400 X 0 0 0 77025 77025 0 0 AUCTION 33760 16880 16880 16880 0 33760 16880 16880 16880 16880 20778 4510 1700 true 1.00000 20778 4510 1700 6210 14568 NV OK false the organization is reviewing the licensing requirements for gaming in the applicable states, and will be applying for a license, as required. false true false 0.00000 1.00000 Ann Walter 5050 EDISON AVE STE 150 COLORADO SPRINGS CO 80915 false Ann Walter 99299 EXECUTIVE DIRECTOR X X false true higher education scholarships 53 14589 SCH I PART III LINE 1 EVERY PAYMENT MADE GOES DIRECTLY TO THE SCHOOL, AND IS MADE PAYABLE TO RECIPIENT'S SCHOOL TO ENSURE THE FUNDS ARE APPLIED TOWARDS HIGHER EDUCATION EXPENSES. Schedule I, Part III, Column (b) line 1 The number of recipients is based on the number of scholarship recipients. SADDIE HAMMOND RELATIVE OF EXECUTIVE DIR 12409 OFFICE ASSISTANT false SCH L PART IV LINE 1 SADDIE HAMMOND WAS COMPENSATED, IN THE AMOUNT OF $12,409 DURING THE FISCAL YEAR, AS AN OFFICE ASSISTANT OF NATIONAL LITTLE BRITCHES RODEO ASSOCIATION. SADDIE HAMMOND IS RELATED, BY THE IRS DEFINITION OF A RELATIVE, TO EXCECUTIVE DIRECTOR, ANNIE WALTER. Form 990 Part VI Section B line 11b A DRAFT OF THE RETURN IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. Form 990 PART VI SECTION B LINE 15 A&B THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY AND ANY APPLICABLE BONUSES. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990 PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRODUCTION TOTAL EXPENSES:188052 PROGRAM SERVICES:188052 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP EXPENSES TOTAL EXPENSES:182555 PROGRAM SERVICES:160237 MANAGEMENT AND GENERAL:22318 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUCKLES AND AWARDS TOTAL EXPENSES:152297 PROGRAM SERVICES:152297 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STOCK CONTRACT TOTAL EXPENSES:98218 PROGRAM SERVICES:98218 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FINALS TOTAL EXPENSES:86787 PROGRAM SERVICES:86787 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SADDLES TOTAL EXPENSES:78311 PROGRAM SERVICES:78311 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPONSOR EXPENSES TOTAL EXPENSES:32702 PROGRAM SERVICES:32702 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RODEO ROYALTY PAGEANT EXPENSE TOTAL EXPENSES:26286 PROGRAM SERVICES:26286 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY SERVICES TOTAL EXPENSES:16321 PROGRAM SERVICES:16321 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STOCK FEED AND SHAVINGS TOTAL EXPENSES:19346 PROGRAM SERVICES:19346 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:6635 PROGRAM SERVICES:6635