2026-04-22T10:01:21-04:00 2025-08-31 Sorren Inc 90 S CASCADE AVENUE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-09-01 840622356 National Little Britches Rodeo Association % THE ORGANIZATION NATI 7193890333 5050 Edison Ave Suite 105 Colorado Springs CO 80915 Samantha Williams Executive Director 7193890333 2026-02-28 true true Kimberly N Coleman P00967133 7196301186 2024 2025-03-06 01:10:19Z Jeremy Sharit 5050 EDISON AVE 105 COLORADO SPRINGS CO 80915 3092376 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 6 28 0 15936 42442 2955135 2836050 48233 103778 38541 49847 3057845 3032117 92002 70700 0 0 274148 362048 0 0 0 2491235 2593963 2857385 3026711 200460 5406 2999685 3131236 597272 703644 2402413 2427592 X AWARD COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINALS RODEO IN GUTHRIE, OKLAHOMA, PROMOTE RODEOS, OPEN FRANCHISES, AND SERVE MEMBERS. false false 2885955 70700 2876700 AWARDED COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINAL'S RODEO IN GUTHRIE, OKLAHOMA, PROMOTED RODEOS AND FRANCHISES AND SERVED MEMBERS. 2885955 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 false false false true false false false false false false false false false false false false false true false false false false true 210 0 6 true 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 X THE ORGANIZATION 7193890333 5050 EDISON AVE STE 105 COLORADO SPRINGS CO 80915 Annie Walter Executive Director (To 10/2024) 40.0 0.0 X 95787 0 2892 Samantha Williams Executive Director (From 10/2024) 40.0 0.0 X 11200 0 336 Jeremy Sharit President 5.0 0.0 X X 0 0 0 Scott Eastap Vice President 5.0 0.0 X X 0 0 0 Jodi Stoddard Secretary 5.0 0.0 X X 0 0 0 Paul Bottini Board Member 1.0 0.0 X 0 0 0 William Nelson Board Member (TO 07/2025) 1.0 0.0 X 0 0 0 Jason Grubb Board Member 1.0 0.0 X 0 0 0 Mark Massey Board Member (TO 07/2025) 1.0 0.0 X 0 0 0 Kevin Hollingsworth Board Member 1.0 0.0 X 0 0 0 Kerbi Bowden Board Member (TO 07/2025) 1.0 0.0 X 0 0 0 Jeremy Sherman Board Member 1.0 0.0 X 0 0 0 Em Cragar Board Member (TO 07/2025) 1.0 0.0 X 0 0 0 Danny Cerezo Board Member 1.0 0.0 X 0 0 0 Brad Nuckles Board Member (From 07/2025) 1.0 0.0 X 0 0 0 Chanc Shanhotzler Board Member 1.0 0.0 X 0 0 0 Shawn Loehr Board Member 1.0 0.0 X 0 0 0 Clinton Guth Board Member (TO 07/2025) 1.0 0.0 X 0 0 0 Jay Troyer Board Member 1.0 0.0 X 0 0 0 Spencer Coe Youth Board Member 1.0 0.0 X 0 0 0 Braxton Davis Youth Board Member (TO 07/2025) 1.0 0.0 X 0 0 0 Wyatt McManus Youth Board Member (TO 07/2025) 1.0 0.0 X 0 0 0 Kathryn Mavity Board Member (From 07/2025) 1.0 0.0 X 0 0 0 Matt Foster Board Member (From 07/2025) 1.0 0.0 X 0 0 0 Justin ward Board Member (From 07/2025) 1.0 0.0 X 0 0 0 Rodney Watson Board Member (From 07/2025) 1.0 0.0 X 0 0 0 Lydia Touchet Board Member (From 07/2025) 1.0 0.0 X 0 0 0 Ike Little Board Member (From 07/2025) 1.0 0.0 X 0 0 0 Jimmy Lovelady Board Member (From 07/2025) 1.0 0.0 X 0 0 0 106987 0 3228 0 false false false Southwest Stall Service LLC 1502 FM 1946 BYNUM TX 76631 Stall Cleaning Svcs 221120 Spike Enterprise 200 S Jemigan Blvd OKLAHOMA CITY OK 73128 Sewage Services 148150 DC Productions 1811 FM 836 SPUR TX 79370 Videographer Service 136600 3 10266 32176 11966 42442 FRANCHISE FEE REVENUE 711320 543003 543003 FINALS REVENUE 711320 1936622 1936622 MEMBERSHIP DUES 711320 349725 349725 RODEO ROYALTY PAGEANT 711320 3655 3655 YOUTH BOARD REVENUE 711320 3045 3045 2836050 78778 0 0 78778 0 0 0 0 0 25000 0 25000 25000 0 0 25000 10266 10266 10266 0 0 10862 1700 9162 0 0 9162 88943 48293 40650 40650 MISCELLANEOUS REVENUE 900099 35 35 35 3032117 2876700 0 112975 0 70700 70700 0 0 155150 124120 31030 0 164457 159336 5121 3074 2459 615 1567 635 932 37800 30240 7560 0 6746 4191 2555 6085 6085 0 0 13710 13710 133310 132975 335 34608 33944 664 146540 114361 32179 60315 54015 6300 0 19700 11575 8125 67209 62202 5007 0 12148 12148 0 0 9907 1039 8868 19410 8082 11328 STALL EXPENSE 403064 403064 JACKPOT PAYOUT 378240 378240 CAMPING 257826 257826 RENT FINALS 201164 201164 823981 823639 342 3026711 2885955 140756 0 901986 732599 634631 922557 0 0 95906 51149 0 0 0 0 0 0 0 0 18939 32889 7275 1039 6236 1317497 1363948 0 0 0 0 29536 20668 1190 1190 2999685 3131236 10252 158901 427500 408100 159520 136643 0 0 0 0 0 0 0 0 0 0 0 0 597272 703644 X 2402413 2427592 0 0 2402413 2427592 2999685 3131236 5406 19773 X false false false X 302845 28419 23556 15936 42442 413198 2321645 2681564 2902697 3049203 2925028 13880137 0 0 0 2624490 2709983 2926253 3065139 2967470 14293335 12573 2449 18815 17775 51612 0 12573 2449 18815 17775 51612 14241723 10042 31860 23641 48233 78778 192554 0 10042 31860 23641 48233 78778 192554 9731 14568 8169 9162 41630 0 2634532 2751574 2964462 3121541 3055410 14527519 0.98033 0.98570 0.01325 0.01180 X Schedule A, Part III, Line 10 b and Line 11, Columns (a) 2020 - (d) 2023 amounts were inadvertantly input on line 10b for the prior year periods (2020 column (a) through 2023 Column (d)). Line 10b amounts were corrected to be input on line 11, net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. 7275 1039 6236 6236 Auction 20532 10266 10266 10266 0 20532 10266 10266 10266 10266 5050 Edison Ave Ste 150 Colorado Springs CO 80915 true Higher Education Scholarships 61 37200 Charitable assistance for accident or illness 15 33500 Scheule I, Part III, Line 1 education scholarships: 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. Hope Counts Crisis Fund provides for assistance to rodeo participants when an accident or life-threatening illness creates financial hardship. Funds are provided after supporting expense documents are reviewed and approved by an independent committee. Schedule I, Part III, Column (B) Line 1 - 2 THE NUMBER OF RECIPIENTS IS BASED ON THE NUMBER OF SCHOLARSHIP RECIPIENTs and crisis fund recipients. FORM 990 PART VI SECTION B LINE 11B THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. 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 AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. PRIOR YEAR FORM 990S ARE POSTED TO THE ORGANIZATION'S WEBSITE: https://www.nlbra.com/p/newsforms/financial-documents. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP EXPENSE TOTAL EXPENSES:221864 PROGRAM SERVICES:221864 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUCKLES AND AWARDS TOTAL EXPENSES:164820 PROGRAM SERVICES:164820 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STOCK CONTRACTOR TOTAL EXPENSES:116730 PROGRAM SERVICES:116730 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRODUCTION TOTAL EXPENSES:111943 PROGRAM SERVICES:111943 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SADDLES TOTAL EXPENSES:74625 PROGRAM SERVICES:74625 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FINALS TOTAL EXPENSES:72448 PROGRAM SERVICES:72448 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RODEO ROYALTY PAGEANT TOTAL EXPENSES:28128 PROGRAM SERVICES:27786 MANAGEMENT AND GENERAL:342 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY SERVICES TOTAL EXPENSES:20208 PROGRAM SERVICES:20208 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STOCK FEED AND SHAVINGS TOTAL EXPENSES:13215 PROGRAM SERVICES:13215 Hope Counts LLC 5050 Edison Ave Ste 105 Colorado Springs CO 80915 461337835 see part vii CO 50445 76856 NLBRA schedule r, part i, line 1, columm (b) primary activity: Hope counts llc Charitable assistance for rodeo families experiencing an accident or life-threatening illness which has created financial hardship for the family.