Civic Intelligence

North Texas High School Rodeo Association

990 • Fiscal year 2017 • EIN 23-7322039

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.nthsra.org
PO Box 76500Saginaw, TX 76179

(817) 232-2855

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$206,075

Down $46,691 (-18%) from 2016

Net Assets

Down

$205,296

Down $46,938 (-19%) from 2016

Liabilities

Up

$779

Up $247 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$313,171

Up $34,625 (+12%) from 2016

Expenses

Up

$360,109

Up $64,720 (+22%) from 2016

Net Income

Down

-$46,938

Down $30,095 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$206,075
Liabilities$779
Net Assets$205,296
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$313,171
Expenses$360,109
Net Income-$46,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$462,370
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
Land, Buildings, and Equipment, Net$103,064$96,731▼ $6,333
Cash and Non-Interest-Bearing Accounts$78,123$38,947▼ $39,176
Savings and Temporary Cash Investments$38,129$18,914▼ $19,215
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$252,766$206,075▼ $46,691
Other Assets Total$33,450$51,483▲ $18,033
Liabilities
Accounts Payable and Accrued Expenses$532$779▲ $247
Total Liabilities$532$779▲ $247
Net Assets / Fund Balance
Unrestricted Net Assets$252,234$205,296▼ $46,938
Total Net Assets Fund Balance$252,234$205,296▼ $46,938
Total Liabilities and Net Assets / Fund Balance$252,766$206,075▼ $46,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,336$106,240$201,576
Other Land Buildings$331$109,349$109,680
Leasehold Improvements$1,064$21,368$22,432
Equipment-$17,640$17,640
Other Assets Org$51,483--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Brad CarterPresident
JJ MillerVice President
Rick WilsonVice President
Janie FinneySecretary
Mike VergariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,555
Program Service Revenue
$161,301
Investment Income
$10
Other Revenue
$52,305
All Other Contributions
$99,555
Change in Net Assets
$-46,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,083
Salaries, Compensation, and Employee Benefits$36,426
Grants and Similar Amounts Paid$25,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,402$6,600-$33,002
Occupancy$23,949$5,987-$29,936
Grants to Domestic Individuals$25,600--$25,600
All Other Expenses$19,170$2,244-$21,414
Other Expenses$15,416--$15,416
Insurance$7,694$1,924-$9,618
Depreciation Depletion$5,066$1,267-$6,333
Payroll Taxes$2,739$685-$3,424
Office Expenses$2,658$665-$3,323
Fees for Services Accounting$1,919$480-$2,399
Total Functional Expenses$340,257$19,852$0$360,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$164,959
Gaming Direct Expenses$140,371
Fundraising Gross Income$31,186
Fundraising Direct Expenses$6,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$31,186$31,186$6,520$24,666
Total Events$31,186$31,186$6,520$24,666
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 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

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

Signing Officer

Name
Mike Vergari
Title
Treasurer
Signed
2017-11-15
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

Firm
Steven G Newcom CPA PC
Address
4726 Boat Club Road, Ft Worth, TX 76135
Preparer
Steven G Newcom CPA
Phone
8172371200
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lone Star Bingo Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051483
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0140371
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0155849
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0164959
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024588
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0140371
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt093805
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046566
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/CashGrantAmt025600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252766
IRS990/TotalAssetsEOYAmt0206075
IRS990/TotalAssetsGrp/BOYAmt0252766
IRS990/TotalAssetsGrp/EOYAmt0206075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099555
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360109
IRS990/TotalGrossUBIAmt0-37456
IRS990/TotalLiabilitiesBOYAmt0532
IRS990/TotalLiabilitiesEOYAmt0779
IRS990/TotalLiabilitiesGrp/BOYAmt0532
IRS990/TotalLiabilitiesGrp/EOYAmt0779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205296
IRS990/TotalProgramServiceExpensesAmt0340257
IRS990/TotalProgramServiceRevenueAmt0161301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-37456
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205296
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,075
Liabilities
$779
Net assets
$205,296
Revenue
$313,171
Expenses
$360,109
Net income
-$46,938
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