Civic Intelligence

North Texas High School Rodeo Association

990 • Fiscal year 2020 • EIN 23-7322039

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

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

57th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$240,269

Down $9,123 (-3.7%) from 2019

Net Assets

Down

$239,949

Down $8,680 (-3.5%) from 2019

Liabilities

Down

$320

Down $443 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$196,087

Down $79,842 (-29%) from 2019

Expenses

Down

$204,767

Down $62,567 (-23%) from 2019

Net Income

Down

-$8,680

Down $17,275 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$240,269
Liabilities$320
Net Assets$239,949
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$196,087
Expenses$204,767
Net Income-$8,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$338,709
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$85,205$79,609▼ $5,596
Cash and Non-Interest-Bearing Accounts$64,478$57,326▼ $7,152
Savings and Temporary Cash Investments$19,300$36,124▲ $16,824
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$249,392$240,269▼ $9,123
Other Assets Total$80,409$67,210▼ $13,199
Liabilities
Accounts Payable and Accrued Expenses$763$320▼ $443
Total Liabilities$763$320▼ $443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,629$239,949▼ $8,680
Total Net Assets Fund Balance$248,629$239,949▼ $8,680
Total Liabilities and Net Assets / Fund Balance$249,392$240,269▼ $9,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,126$122,450$201,576
Other Land Buildings-$109,680$109,680
Leasehold Improvements$483$21,949$22,432
Equipment-$17,640$17,640
Other Assets Org$67,210--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael LuschenPresident
Don McKenzieVice President
Lanna LaFountainVice President
Janie FinneySecretary
Donna SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,199
Program Service Revenue
$150,877
Investment Income
$305
Other Revenue
$-4,294
All Other Contributions
$49,199
Change in Net Assets
$-8,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,848
Grants and Similar Amounts Paid$20,425
Salaries, Compensation, and Employee Benefits$16,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,943$7,486-$37,429
Grants to Domestic Individuals$20,425--$20,425
Other Salaries and Wages$11,982$2,996-$14,978
Depreciation Depletion$4,477$1,119-$5,596
All Other Expenses$3,667$918-$4,585
Other Expenses$3,546$886-$4,432
Fees for Services Accounting$2,396$599-$2,995
Payroll Taxes$1,213$303-$1,516
Insurance$422$105-$527
Total Functional Expenses$167,898$36,869$0$204,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$139,221
Gaming Gross Income$130,302
Fundraising Gross Income$4,246
Fundraising Direct Expenses$1,158
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, 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
Donna Snow
Title
Treasurer
Signed
2021-04-16
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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01189688
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245143
IRS990ScheduleA/Total509Grp/TotalAmt01189688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190089
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/BookValueAmt079126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lone Star Bingo Trust
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067210
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0139221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt098823
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130302
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0139221
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt065703
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt073518
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/CashGrantAmt020425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,269
Liabilities
$320
Net assets
$239,949
Revenue
$196,087
Expenses
$204,767
Net income
-$8,680
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