Civic Intelligence

Henry County Rodeo Association Inc

EIN 20-2948216 • 501(c)7

Profile

CHARITABLE

127 Racetrack Road30253

www.hcrodeo.com

Siviq Scores

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

Liabilities / Assets

100th percentile

1061.68x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$31

Down $37 (-54%) from 2010

Liabilities

Down

$32,912

Down $3,916 (-11%) from 2010

Net Assets

Up

-$32,881

Up $3,879 (+11%) from 2010

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$7,000

Down $68,372 (-91%) from 2010

Expenses

Down

$11,330

Down $72,535 (-86%) from 2010

Net Income

Up

-$4,330

Up $4,163 (+49%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $68Liabilities 2010: $36,828Net Assets 2010: -$36,7602010Assets 2013: $31Liabilities 2013: $32,912Net Assets 2013: -$32,8812013

Highlighted filing

2013

Assets$31
Liabilities$32,912
Net Assets-$32,881
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,372Expenses 2010: $83,865Net Income 2010: -$8,4932010Revenue 2013: $7,000Expenses 2013: $11,330Net Income 2013: -$4,3302013

Highlighted filing

2013

Revenue$7,000
Expenses$11,330
Net Income-$4,330
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31
Liabilities
$32,912
Net assets
-$32,881
Revenue
$7,000
Expenses
$11,330
Net income
-$4,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$32.9$32.9$7.00$11.3$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$36.8$36.8$75.4$83.9$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$7,000
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
PROMOTE AND SPONSOR LOCAL RODEO EVENTS IN ORDER TO RAISE MONEY FOR LOCAL CHILDREN'S HOMES, CHILDREN'S CHARITIES AND TO ESTABLISH SCHOLARSHIP FUNDS FOR CHILDREN OF RODEO CONTESTANTS INJURED IN COMPETITION.$11,329-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM DAVISTrustee-$0--
Filing and Contact Details

Filer

EIN
20-2948216
Phone
6785838003

Signing Officer

Name
Sam Davis
Title
Trustee
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
H Lee Freeman Jr
Phone
7708986230
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1894”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“TELEPHONE $1200”

Other Expenses.2

“Equipment lease & rental $1175”

Other Expenses.3

“State & County Permits $775”

Other Expenses.4

“OUTSIDE SERVICES $700”

Other Expenses.5

“UTILITIES $600”

Other Expenses.6

“Equipment Expenditures $336”

Other Expenses.7

“BANK FEES $320”

Other Expenses.8

“TAXES $246”

Other Expenses.9

“UNIFORMS $216”

Other Expenses.10

“Prizes & awards - rodeo exp. $118”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $13447 Payable to Officers, Directors, Etc. - Ending $14271”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15343 Unsecured Notes and Loans Payable - Ending $18641”

Raw XML Appendix128 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/PersonNm0Sam Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06784324399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127 Racetrack Road Ste C
IRS990EZ/BooksInCareOfDetail/USAddress/City0McDonough
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt07000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt014270
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32881
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SPONSOR LOCAL RODEO EVENTS IN ORDER TO RAISE MONEY FOR LOCAL CHILDREN'S HOMES, CHILDREN'S CHARITIES AND TO ESTABLISH SCHOLARSHIP FUNDS FOR CHILDREN OF RODEO CONTESTANTS INJURED IN COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011330
IRS990EZ/TotalProgramServiceExpensesAmt011329
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.hcrodeo.com
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sam Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LEASE & RENTAL $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State & County Permits $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Expenditures $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIZES & AWARDS - RODEO EXP. $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $13447 Payable to Officers, Directors, Etc. - Ending $14271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $15343 Unsecured Notes and Loans Payable - Ending $18641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Henry County Rodeo Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0202948216
ReturnHeader/Filer/PhoneNum06785838003
ReturnHeader/Filer/USAddress/AddressLine10127 Racetrack Road
ReturnHeader/Filer/USAddress/City0McDonough
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hargrave Freeman & Leto PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 Griffin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0302533136
ReturnHeader/PreparerPersonGrp/PhoneNum07708986230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Lee Freeman Jr
ReturnHeader/ReturnTs02014-11-19T11:37:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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