Civic Intelligence

The Cooper Rodeo Foundation

990EZ • Fiscal year 2014 • EIN 20-3530050

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.cooperrodeofoundation.org
PO Box 457Decatur, TX 76234

(817) 441-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,396

Down $1,647 (-54%) from 2012

Net Assets

$1,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$56,045

Up $56,045 from 2012

Expenses

Up

$60,410

Up $60,157 (+23777%) from 2012

Net Income

Down

-$4,365

Down $4,112 (-1625%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,296Net Assets 2011: $3,2962011Assets 2012: $3,043Liabilities 2012: $02012Assets 2014: $1,396Net Assets 2014: $1,3962014

Highlighted filing

2014

Assets$1,396
Liabilities-
Net Assets$1,396
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $964Net Income 2011: -$9642011Revenue 2012: $0Expenses 2012: $253Net Income 2012: -$2532012Revenue 2014: $56,045Expenses 2014: $60,410Net Income 2014: -$4,3652014

Highlighted filing

2014

Revenue$56,045
Expenses$60,410
Net Income-$4,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$56,045
Mission and Program Overview

Mission

Providing assistance for children and young adults pursuing goals in the rodeo arena as well as education and dedicated to inspiring, demonstrating, and supporting the values that enable this success.

Program Services

DescriptionGrantsExpenses
SOUTHEASTERN FOUNDATION$17,900-
CHARITABLE$2,807-
SCHOLARSHIPS$2,400-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY COOPERPresident-$0--
LESTER L FUQUASecretary/Treasurer-$0--
TUF COOPERDirector-$0--
CLIF COOPERDirector-$0--
CLINT COOPERDirector-$0--
BRYAN BEAVERDirector-$0--
TRAVIS FULTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cooper Rodeo Foundation
EIN
20-3530050
Phone
8174412600
Address
PO Box 457, Decatur, TX 76234

Signing Officer

Name
Roy Cooper
Title
President
Phone
8174412600
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Catlin Lillard & Co PC
Address
6901 River Park Circle, Fort Worth, TX 76116-8465
Preparer
S Brian Catlin
Phone
8177322171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance scholarship evan thyberg none 400. Assistance scholarship marilyn melvin none 1000. Assistance scholarship chris mccuistion none 1000. Assistance charitable southeastern foundation none 17900. Assistance charitable colton workman 2807.”

Form 990EZ, Part I, Line 16

“Bank & merchant fees 106. Dues & subscriptions 898. Insurance 83. Meals & entertainment 1355. Mileage reimbursement 998. Miscellaneous 190. Office supplies 472. Taxes 165. Travel 7845. Advertising/marketing/sponsorship 8104.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1831. 0.”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aledo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTER L FUQUA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing assistance for children and young adults pursuing goals in the rodeo arena as well as education and dedicated to inspiring, demonstrating, and supporting the values that enable this success.
IRS990EZ/PrintingPublicationsPostageAmt01130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017900
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IRS990EZ/TotalExpensesAmt060410
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cooperrodeofoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE SCHOLARSHIP EVAN THYBERG NONE 400. ASSISTANCE SCHOLARSHIP MARILYN MELVIN NONE 1000. ASSISTANCE SCHOLARSHIP CHRIS MCCUISTION NONE 1000. ASSISTANCE CHARITABLE SOUTHEASTERN FOUNDATION NONE 17900. ASSISTANCE CHARITABLE COLTON WORKMAN 2807.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROY COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174412600
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ReturnHeader/Filer/EIN0203530050
ReturnHeader/Filer/PhoneNum08174412600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
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ReturnHeader/PreparerPersonGrp/PhoneNum08177322171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BRIAN CATLIN
ReturnHeader/ReturnTs02015-08-17T09:54:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396
Liabilities
-
Net assets
$1,396
Revenue
$56,045
Expenses
$60,410
Net income
-$4,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$56.0$60.4$4.37
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$0.00$0.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.00$0.96$0.96