Civic Intelligence

North Texas High School Rodeo Association

990 • Fiscal year 2019 • EIN 23-7322039

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 24, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$249,392

Up $8,579 (+3.6%) from 2018

Net Assets

Up

$248,629

Up $8,595 (+3.6%) from 2018

Liabilities

Down

$763

Down $16 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$275,929

Down $31,718 (-10%) from 2018

Expenses

Down

$267,334

Down $5,575 (-2.0%) from 2018

Net Income

Down

$8,595

Down $26,143 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$249,392
Liabilities$763
Net Assets$248,629
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$275,929
Expenses$267,334
Net Income$8,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$436,562
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$90,802$85,205▼ $5,597
Cash and Non-Interest-Bearing Accounts$54,554$64,478▲ $9,924
Savings and Temporary Cash Investments$17,203$19,300▲ $2,097
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$240,813$249,392▲ $8,579
Other Assets Total$78,254$80,409▲ $2,155
Liabilities
Accounts Payable and Accrued Expenses$779$763▼ $16
Total Liabilities$779$763▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$240,034$248,629▲ $8,595
Total Net Assets Fund Balance$240,034$248,629▲ $8,595
Total Liabilities and Net Assets / Fund Balance$240,813$249,392▲ $8,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,528$117,048$201,576
Other Land Buildings-$109,680$109,680
Leasehold Improvements$677$21,755$22,432
Equipment-$17,640$17,640
Other Assets Org$80,409--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael LuschenPresident
Don McKenzieVice President
Lanna LaFountainVice President
Janie FinneySecretary
Mike VergariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,723
Program Service Revenue
$184,996
Investment Income
$68
Other Revenue
$47,142
All Other Contributions
$43,723
Change in Net Assets
$8,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,122
Salaries, Compensation, and Employee Benefits$29,883
Grants and Similar Amounts Paid$25,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,301$6,075-$30,376
Other Salaries and Wages$22,234$5,559-$27,793
Grants to Domestic Individuals$25,329--$25,329
All Other Expenses$14,597$3,649-$18,246
Insurance$8,197$2,049-$10,246
Other Expenses$6,424$1,606-$8,030
Depreciation Depletion$4,478$1,119-$5,597
Fees for Services Accounting$3,390$848-$4,238
Payroll Taxes$1,672$418-$2,090
Office Expenses$1,610$402-$2,012
Total Functional Expenses$218,933$48,401$0$267,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$159,653
Gaming Direct Expenses$147,998
Fundraising Gross Income$43,356
Fundraising Direct Expenses$11,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$43,356$43,356$11,621$31,735
Total Events$43,356$43,356$11,621$31,735
Political and Lobbying Activity
Political campaign 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
2019-07-24
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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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080409
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lone Star Bingo Trust
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080409
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011621
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0147998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0132101
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0159653
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011655
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0147998
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt091754
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt056244
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/CashGrantAmt025329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240813
IRS990/TotalAssetsEOYAmt0249392
IRS990/TotalAssetsGrp/BOYAmt0240813
IRS990/TotalAssetsGrp/EOYAmt0249392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043723
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267334
IRS990/TotalGrossUBIAmt0-28692
IRS990/TotalLiabilitiesBOYAmt0779
IRS990/TotalLiabilitiesEOYAmt0763
IRS990/TotalLiabilitiesGrp/BOYAmt0779
IRS990/TotalLiabilitiesGrp/EOYAmt0763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248629
IRS990/TotalProgramServiceExpensesAmt0218933
IRS990/TotalProgramServiceRevenueAmt0184996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-28692
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249392
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 76500
IRS990/USAddress/CityNm0Saginaw
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076179
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,392
Liabilities
$763
Net assets
$248,629
Revenue
$275,929
Expenses
$267,334
Net income
$8,595
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