Civic Intelligence

Roy Cooper Rodeo Foundation

EIN 20-3530050 • 501(c)3 • Decatur, TX

Profile

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.

PO Box 457Decatur, TX 76234

www.cooperrodeofoundation.org

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

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 2014

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,396

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd 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

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay81st 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/PhoneNum08174412600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aledo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTER L FUQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUF COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIF COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060410
IRS990EZ/TotalRevenueAmt056045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cooperrodeofoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt072922
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072922
IRS990ScheduleA/TotalSupportAmt072922
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1831. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174412600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/Filer/PhoneNum08174412600
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ReturnHeader/PreparerPersonGrp/PhoneNum08177322171
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ReturnHeader/ReturnTs02015-08-17T09:54:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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