Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
North Texas High School Rodeo Association
990 • Fiscal year 2014 • EIN 23-7322039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$283,492
Up $26,983 (+11%) from 2013
Net Assets
Down$241,792
Down $13,682 (-5.4%) from 2013
Liabilities
Up$41,700
Up $40,665 (+3929%) from 2013
Revenue And Expenses
Revenue
$255,961
No earlier filing loaded for comparison.
Expenses
Down$269,643
Down $44,371 (-14%) from 2013
Net Income
-$13,682
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $334,708
Mission and Program Overview
Mission
North Texas High School Rodeo Association (NTHSRA) governs 28+ championship Association sanctioned rodeos each year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,516 | $117,752 | ▼ $7,764 |
| Cash and Non-Interest-Bearing Accounts | $49,478 | $112,925 | ▲ $63,447 |
| Savings and Temporary Cash Investments | $53,293 | $29,896 | ▼ $23,397 |
| 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 | $256,509 | $283,492 | ▲ $26,983 |
| Other Assets Total | $28,222 | $22,919 | ▼ $5,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,035 | $41,700 | ▲ $40,665 |
| Total Liabilities | $1,035 | $41,700 | ▲ $40,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,474 | $241,792 | ▼ $13,682 |
| Total Net Assets Fund Balance | $255,474 | $241,792 | ▼ $13,682 |
| Total Liabilities and Net Assets / Fund Balance | $256,509 | $283,492 | ▲ $26,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,548 | $90,028 | $201,576 |
| Other Land Buildings | $3,687 | $105,993 | $109,680 |
| Leasehold Improvements | $2,517 | $19,915 | $22,432 |
| Equipment | - | $17,640 | $17,640 |
| Other Assets Org | $22,919 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Dally | President |
| Chris Stevens | Vice President |
| Sherrie Eubanks | Vice President |
| Gay Sanford | Secretary |
| Mike Vergari | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,749
- Program Service Revenue
- $152,919
- Investment Income
- $124
- Other Revenue
- $8,169
- All Other Contributions
- $94,749
- Change in Net Assets
- $-13,682
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $223,810 |
| Grants and Similar Amounts Paid | $25,666 |
| Salaries, Compensation, and Employee Benefits | $20,167 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,995 | $5,749 | - | $28,744 |
| Grants to Domestic Individuals | $25,666 | - | - | $25,666 |
| Other Salaries and Wages | $13,809 | $3,452 | - | $17,261 |
| Other Expenses | $11,758 | $2,939 | - | $14,697 |
| Insurance | $9,438 | $2,359 | - | $11,797 |
| Depreciation Depletion | $6,211 | $1,553 | - | $7,764 |
| Office Expenses | $4,743 | $1,186 | - | $5,929 |
| Payroll Taxes | $2,325 | $581 | - | $2,906 |
| Fees for Services Accounting | $2,052 | $513 | - | $2,565 |
| Advertising | $286 | $71 | - | $357 |
| Total Functional Expenses | $220,849 | $48,794 | $0 | $269,643 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $85,254 |
| Gaming Direct Expenses | $78,471 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 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, Line 11B: Form 990 Review Process
“990 is presented to the governing body for approval prior to submitting to the IRS.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request”
Filing and Contact Details
Filer
- EIN
- 23-7322039
- Phone
- 8172322855
Signing Officer
- Name
- Mike Vergari
- Title
- Treasurer
- Signed
- 2014-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 75
Preparer
- Preparer
- Steven G Newcom CPA
- Phone
- 8172371200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges: Column (A) - Total = $1230; Column (B) - Program Services = $984; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Building Supplies: Column (A) - Total = $3214; Column (B) - Program Services = $2571; Column (C) - Management & General = $643; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Contract Labor: Column (A) - Total = $4320; Column (B) - Program Services = $3456; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Equipment Rental: Column (A) - Total = $5808; Column (B) - Program Services = $4646; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Mileage Reimbursements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Permits: Column (A) - Total = $396; Column (B) - Program Services = $317; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $687; Column (B) - Program Services = $550; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $1975; Column (B) - Program Services = $1580; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Property Tax: Column (A) - Total = $234; Column (B) - Program Services = $187; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs and Maintenance: Column (A) - Total = $10880; Column (B) - Program Services = $8704; Column (C) - Management & General = $2176; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Senior Party: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 450 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | North Texas High School Rodeo Association (NTHSRA) governs 28+ championship Association sanctioned rodeos each year. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 357 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 94749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven G Newcom CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172371200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4726 Boat Club Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 276 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 223810 |
| IRS990/CYOtherRevenueAmt | 0 | 8169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20167 |
| IRS990/CYTotalExpensesAmt | 0 | 269643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7764 |
| IRS990/Desc | 0 | These expenses accomplished the organizations purpose of governing 28+ rodeos this past year. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andy Dally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherrie Eubanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gay Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Vergari |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 78471 |
| IRS990/GamingGrossIncomeAmt | 0 | 85254 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 25666 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25666 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334708 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351328 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | North Texas High School Rodeo Association (NTHSRA) governs 28+ championship Association sanctioned rodeos each year. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10024 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6783 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -3241 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1386 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1386 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Finals Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Board of Directors Rodeo |
| IRS990/OtherExpensesGrp/Desc | 3 | Senior Rodeo |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14697 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Directors Rodeo |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facilities Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Finals Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265000 |
| IRS990/PYOtherRevenueAmt | 0 | 12340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21380 |
| IRS990/PYTotalExpensesAmt | 0 | 314014 |
| IRS990/PYTotalRevenueAmt | 0 | 278902 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29896 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lone Star Bingo Trust |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117752 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22919 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 78471 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 19956 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 32991 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 32307 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 85254 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6783 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 21406 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 78471 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 21517 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 35548 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Debbie Peck |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO Box 101629 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Fort Worth |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 76185 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25666 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is presented to the governing body for approval prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges: Column (A) - Total = $1230; Column (B) - Program Services = $984; Column (C) - Management & General = $246; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Building Supplies: Column (A) - Total = $3214; Column (B) - Program Services = $2571; Column (C) - Management & General = $643; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract Labor: Column (A) - Total = $4320; Column (B) - Program Services = $3456; Column (C) - Management & General = $864; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Rental: Column (A) - Total = $5808; Column (B) - Program Services = $4646; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mileage Reimbursements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Permits: Column (A) - Total = $396; Column (B) - Program Services = $317; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $687; Column (B) - Program Services = $550; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $1975; Column (B) - Program Services = $1580; Column (C) - Management & General = $395; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Tax: Column (A) - Total = $234; Column (B) - Program Services = $187; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs and Maintenance: Column (A) - Total = $10880; Column (B) - Program Services = $8704; Column (C) - Management & General = $2176; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Senior Party: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 256509 |
| IRS990/TotalAssetsEOYAmt | 0 | 283492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94749 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269643 |
| IRS990/TotalGrossUBIAmt | 0 | -3241 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1035 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $283,492
- Liabilities
- $41,700
- Net assets
- $241,792
- Revenue
- $255,961
- Expenses
- $269,643
- Net income
- -$13,682