Civic Intelligence

Texas Youth Ranch Rodeo Association

EIN 06-1834816 • 501(c)3 • Centerville, TX

Profile

To provide an association for youth

PO Box 1257Centerville, TX 75833

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $95,222 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $95,222 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$436,844

Up $7,056 (+1.6%) from 2020

Expenses

Up

$418,392

Up $13,226 (+3.3%) from 2020

Net Income

Down

$18,452

Down $6,170 (-25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $25,395Liabilities 2011: $02011Assets 2012: $71,503Liabilities 2012: $0Net Assets 2012: $71,5032012Assets 2013: $65,155Liabilities 2013: $0Net Assets 2013: $65,1552013Assets 2014: $60,665Liabilities 2014: $0Net Assets 2014: $60,6652014Assets 2015: $64,826Liabilities 2015: $0Net Assets 2015: $64,8262015Assets 2016: $78,060Liabilities 2016: $0Net Assets 2016: $78,0602016Assets 2017: $87,698Liabilities 2017: $0Net Assets 2017: $87,6982017Assets 2018: $90,382Liabilities 2018: $0Net Assets 2018: $90,3822018Assets 2019: $70,600Liabilities 2019: $0Net Assets 2019: $70,6002019Assets 2020: $95,222Liabilities 2020: $0Net Assets 2020: $95,2222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $196,457Expenses 2011: $183,919Net Income 2011: $12,5382011Expenses 2012: $175,3992012Revenue 2013: $180,463Expenses 2013: $196,306Net Income 2013: -$15,8432013Revenue 2014: $195,406Expenses 2014: $198,897Net Income 2014: -$3,4912014Revenue 2015: $229,006Expenses 2015: $224,845Net Income 2015: $4,1612015Revenue 2016: $336,880Expenses 2016: $323,646Net Income 2016: $13,2342016Revenue 2017: $390,608Expenses 2017: $380,970Net Income 2017: $9,6382017Revenue 2018: $397,034Expenses 2018: $394,350Net Income 2018: $2,6842018Revenue 2019: $343,162Expenses 2019: $362,944Net Income 2019: -$19,7822019Revenue 2020: $429,788Expenses 2020: $405,166Net Income 2020: $24,6222020Revenue 2021: $436,844Expenses 2021: $418,392Net Income 2021: $18,4522021

Highlighted filing

2021

Revenue$436,844
Expenses$418,392
Net Income$18,452
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$436,844
Expenses
$418,392
Net income
$18,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.37$4.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$4.30$4.05$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$3.43$3.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.97$3.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.91$3.81$0.10
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.00$0.78$3.37$3.24$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.29$2.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.95$1.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.80$1.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.75
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.96$1.84$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.1
Gross Receipts
$453,239
Mission and Program Overview

Mission

To provide an association for youth

To provide an association for youth through age 18 to participate in organized rodeo activites to promote interest in the american heritage through ranch rodeo and to promote

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,222--
Cash and Non-Interest-Bearing Accounts$93,073--
Land, Buildings, and Equipment, Net$2,149$0▼ $2,149
Total Assets$95,222$0▼ $95,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,222$0▼ $95,222
Total Liabilities and Net Assets / Fund Balance$95,222$0▼ $95,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tj FoleyPresident
Brent RyderVice President
Angela RodellDirector
Ben SamsDirector
Bo WilliamsDirector
Candice PitmanDirector
Chris CharanzaDirector
Cory HorneDirector
Coty ArellanoDirector
Curtis StegerDirector
Dan BrownDirector
Diane DunnDirector
Dustin HolubDirector
Eric ScottDirector
Heather SpikesDirector
Jake ThompsonDirector
James Bubba DunnDirector
Jamie DunnDirector
Jaymi CraigDirector
Jerry Don McleodDirector
Jill ReedDirector
Jose TrochezDirector
Justin JonesDirector
Justin MeadorDirector
Kaci BrownDirector
Kasey BentonDirector
Kasey WoodDirector
Kenny TamplinDirector
Kip StuverDirector
Matt BrunsonDirector
Robert TaylorDirector
Rusty DazeyDirector
Tj TillDirector
Tommy RodellDirector
Troy MorrisDirector
Yance WestDirector
Trampas RodellStock Director
Alicia NashAssociation Secretary
Heather StuverDiretor
Mallory NicholsRaffle Coordinator
Danielle CharanzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,115
Program Service Revenue
$289,767
Investment Income
$107
Other Revenue
$133,855
All Other Contributions
$13,115
Change in Net Assets
$18,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,892
Grants and Similar Amounts Paid$34,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$314,823$0$0$314,823
Grants to Domestic Individuals$34,500--$34,500
All Other Expenses$17,485$10,872$0$28,357
Insurance$3,050$0$0$3,050
Fees for Services Accounting$0$831$0$831
Depreciation Depletion$614$0$0$614
Occupancy$470$0$0$470
Total Functional Expenses$406,689$11,703$0$418,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,912
Fundraising Direct Expenses$16,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$92,309$92,309-$92,309
Live Auction$50,603$50,603-$50,603
Total Events$142,912$142,912$16,395$126,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Youth Ranch Rodeo Association
EIN
06-1834816
Phone
9795719609
Address
PO BOX 1257, Centerville, TX 75833

Signing Officer

Name
Tj Foley
Title
President
Phone
9795719609
Signed
2022-08-16

Organization Details

Principal Officer
Bubba Brown
Formed
2011
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
38

Preparer

Firm
Jason Miller CPA
Address
306 N Fairway St, Fairfield, TX 75840
Preparer
William Jason Miller CPA
Phone
9033897300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officer signing reviews with other directors and officers.”

Pt VI, Line 2

“Kristi mcleod, jerry don mcleod and jaymi family relationship”

Pt VI, Line 2

“Amanda newman & zack newman family relationship”

Pt VI, Line 2

“Debra rodell, tommy rodell and trampas rodell family relationship”

Pt VI, Line 2

“James dunn & diane dunn family relationship”

Pt VI, Line 2

“Bubba brown & melanie brown family relationship”

Pt VI, Line 2

“Hayden klock & shell klock family relationship”

Raw XML AppendixShowing 400 of 649 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
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IRS990/AllOtherExpensesGrp/TotalAmt028357
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IRS990/BooksInCareOfDetail/PhoneNum09795719609
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IRS990/CYTotalExpensesAmt0418392
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0614
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IRS990/Desc0CASH PAYOUTS ARE DISTRIBUTED FROM THE INCOME OF RODEO FEES AND ARE PAID TO APPROXIMATELY 60 TEXAS YOUTH RANCH RODEO TEAMS BASED ON POINTS EARNED AT EACH RODEO
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0195658
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRETOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
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