Civic Intelligence

North Texas High School Rodeo Association

EIN 23-7322039 • 501(c)4 • Saginaw, TX

Profile

North Texas High School Rodeo Association (NTHSRA) governs 28+ championship Association sanctioned rodeos each year.

PO Box 76500Saginaw, TX 76179

www.nthsra.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$380,634

Up $39,865 (+12%) from 2023

Liabilities

Up

$14

Up $5 (+56%) from 2023

Net Assets

Up

$380,620

Up $39,860 (+12%) from 2023

Revenue

Up

$511,293

Up $99,634 (+24%) from 2023

Expenses

Up

$471,433

Up $37,825 (+8.7%) from 2023

Net Income

Up

$39,860

Up $61,809 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $356,648Liabilities 2011: $437Net Assets 2011: $356,2112011Assets 2012: $290,604Liabilities 2012: $18Net Assets 2012: $290,5862012Assets 2013: $256,509Liabilities 2013: $1,035Net Assets 2013: $255,4742013Assets 2014: $283,492Liabilities 2014: $41,700Net Assets 2014: $241,7922014Assets 2015: $269,286Liabilities 2015: $209Net Assets 2015: $269,0772015Assets 2016: $252,766Liabilities 2016: $532Net Assets 2016: $252,2342016Assets 2017: $206,075Liabilities 2017: $779Net Assets 2017: $205,2962017Assets 2018: $240,813Liabilities 2018: $779Net Assets 2018: $240,0342018Assets 2019: $249,392Liabilities 2019: $763Net Assets 2019: $248,6292019Assets 2020: $240,269Liabilities 2020: $320Net Assets 2020: $239,9492020Assets 2021: $294,962Liabilities 2021: $360Net Assets 2021: $294,6022021Assets 2022: $362,718Liabilities 2022: $9Net Assets 2022: $362,7092022Assets 2023: $340,769Liabilities 2023: $9Net Assets 2023: $340,7602023Assets 2024: $380,634Liabilities 2024: $14Net Assets 2024: $380,6202024

Highlighted filing

2024

Assets$380,634
Liabilities$14
Net Assets$380,620

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $232,5242011Expenses 2012: $270,3042012Expenses 2013: $314,0142013Revenue 2014: $255,961Expenses 2014: $269,643Net Income 2014: -$13,6822014Revenue 2015: $286,150Expenses 2015: $258,865Net Income 2015: $27,2852015Revenue 2016: $278,546Expenses 2016: $295,389Net Income 2016: -$16,8432016Revenue 2017: $313,171Expenses 2017: $360,109Net Income 2017: -$46,9382017Revenue 2018: $307,647Expenses 2018: $272,909Net Income 2018: $34,7382018Revenue 2019: $275,929Expenses 2019: $267,334Net Income 2019: $8,5952019Revenue 2020: $196,087Expenses 2020: $204,767Net Income 2020: -$8,6802020Revenue 2021: $390,382Expenses 2021: $335,729Net Income 2021: $54,6532021Revenue 2022: $514,004Expenses 2022: $445,897Net Income 2022: $68,1072022Revenue 2023: $411,659Expenses 2023: $433,608Net Income 2023: -$21,9492023Revenue 2024: $511,293Expenses 2024: $471,433Net Income 2024: $39,8602024

Highlighted filing

2024

Revenue$511,293
Expenses$471,433
Net Income$39,860

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$5.11$4.71$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.12$4.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.14$4.46$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.90$3.36$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.96$2.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$2.76$2.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$3.08$2.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$3.13$3.60$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.79$2.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.86$2.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.42$2.42$2.56$2.70$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.55$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.56$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2025
Return Version
2023v6.0
Gross Receipts
$685,068
Mission and Program Overview

Mission

North Texas High School Rodeo Association (NTHSRA) governs 28+ championship Association sanctioned rodeos each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,835$110,739▲ $34,904
Cash and Non-Interest-Bearing Accounts$93,676$86,605▼ $7,071
Land, Buildings, and Equipment, Net$64,888$60,710▼ $4,178
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,769$380,634▲ $39,865
Other Assets Total$106,370$122,580▲ $16,210
Liabilities
Accounts Payable and Accrued Expenses$9$14▲ $5
Total Liabilities$9$14▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,760$380,620▲ $39,860
Total Net Assets Fund Balance$340,760$380,620▲ $39,860
Total Liabilities and Net Assets / Fund Balance$340,769$380,634▲ $39,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,710$140,866$201,576
Other Land Buildings-$109,680$109,680
Leasehold Improvements-$22,432$22,432
Equipment-$17,640$17,640
Other Assets Org$122,580--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda MoePresident
Loren BennettVice President
Shannon CalnVice President
Steve LouwlenBoard Member
Janie A FinneySecretary
Don WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,625
Program Service Revenue
$433,261
Investment Income
$0
Other Revenue
$50,407
All Other Contributions
$27,625
Change in Net Assets
$39,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,206
Grants and Similar Amounts Paid$25,035
Salaries, Compensation, and Employee Benefits$20,192
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,008$23,252-$116,260
Grants to Domestic Individuals$25,035--$25,035
Other Salaries and Wages$14,977$3,744-$18,721
Fees for Services Accounting$5,008$1,252-$6,260
Depreciation Depletion$3,342$836-$4,178
All Other Expenses$2,962$605-$3,567
Other Expenses$2,728$682-$3,410
Payroll Taxes$1,177$294-$1,471
Total Functional Expenses$440,768$30,665$0$471,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$192,986
Gaming Direct Expenses$173,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is presented to the governing body for approval prior to submitting to the IRS.

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
North Texas High School Rodeo
EIN
23-7322039
Phone
8172322855
Address
PO Box 76500, Saginaw, TX 76179

Signing Officer

Name
Don Winkler
Title
Treasurer
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Winkler
Formed
1972
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
75

Preparer

Firm
Donna R Rutter CPA PC
Address
4726 Boat Club Rd, Fort Worth, TX 76135
Preparer
Donna R Rutter CPA
Phone
8172371200
Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/PersonNm2Loren Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Caln
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm5Janie A Finney
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IRS990/GamingDirectExpensesAmt0173775
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411087
IRS990/PYOtherRevenueAmt020282
IRS990/PYProgramServiceRevenueAmt0365322
IRS990/PYRevenuesLessExpensesAmt0-21949
IRS990/PYSalariesCompEmpBnftPaidAmt011079
IRS990/PYTotalExpensesAmt0433608
IRS990/PYTotalRevenueAmt0411659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0837534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023558
IRS990ScheduleA/Total509Grp/TotalAmt0837534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lone Star Bingo Trust
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122580
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0173775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0121663
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt071323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0192986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0173775
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt076338
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt097437
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Debbie Peck
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 101629
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076185
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to the governing body for approval prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340769
IRS990/TotalAssetsEOYAmt0380634
IRS990/TotalAssetsGrp/BOYAmt0340769
IRS990/TotalAssetsGrp/EOYAmt0380634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027625
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471433
IRS990/TotalGrossUBIAmt0-26114
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt014
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380620
IRS990/TotalProgramServiceExpensesAmt0440768
IRS990/TotalProgramServiceRevenueAmt0433261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-26114

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