Civic Intelligence

Windy Ryon Memorial Roping Association

990 • Fiscal year 2015 • EIN 23-7404682

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 08, 2016

Organization ProfileWWW.WINDYRYON.COM
PO Box 79245Saginaw, TX 76179

(817) 624-1707

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$204,461

Up $10,296 (+5.3%) from 2014

Net Assets

Up

$204,461

Up $10,296 (+5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$64,190

Down $24,583 (-28%) from 2014

Expenses

Up

$53,894

Up $2,461 (+4.8%) from 2014

Net Income

Down

$10,296

Down $27,044 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $123,562Liabilities 2010: $0Net Assets 2010: $123,5622010Assets 2011: $82,480Liabilities 2011: $0Net Assets 2011: $82,4802011Assets 2012: $123,436Liabilities 2012: $0Net Assets 2012: $123,4362012Assets 2013: $156,825Liabilities 2013: $0Net Assets 2013: $156,8252013Assets 2014: $194,165Liabilities 2014: $0Net Assets 2014: $194,1652014Assets 2015: $204,461Liabilities 2015: $0Net Assets 2015: $204,4612015Assets 2016: $202,228Liabilities 2016: $0Net Assets 2016: $202,2282016Assets 2017: $178,753Liabilities 2017: $0Net Assets 2017: $178,7532017Assets 2018: $168,946Liabilities 2018: $0Net Assets 2018: $168,9462018Assets 2019: $155,353Liabilities 2019: $0Net Assets 2019: $155,3532019Assets 2020: $135,339Liabilities 2020: $0Net Assets 2020: $135,3392020Assets 2021: $167,307Liabilities 2021: $0Net Assets 2021: $167,3072021Assets 2022: $177,002Liabilities 2022: $0Net Assets 2022: $177,0022022Assets 2023: $178,667Liabilities 2023: $0Net Assets 2023: $178,6672023Assets 2024: $163,337Liabilities 2024: $0Net Assets 2024: $163,3372024Assets 2025: $149,027Liabilities 2025: $0Net Assets 2025: $149,0272025

Highlighted filing

2015

Assets$204,461
Liabilities$0
Net Assets$204,461
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $18,961Expenses 2010: $34,561Net Income 2010: -$15,6002010Expenses 2011: $61,5232011Expenses 2012: $43,6022012Expenses 2013: $52,2772013Revenue 2014: $88,773Expenses 2014: $51,433Net Income 2014: $37,3402014Revenue 2015: $64,190Expenses 2015: $53,894Net Income 2015: $10,2962015Revenue 2016: $53,327Expenses 2016: $58,559Net Income 2016: -$5,2322016Revenue 2017: $22,761Expenses 2017: $46,236Net Income 2017: -$23,4752017Revenue 2018: $42,966Expenses 2018: $52,773Net Income 2018: -$9,8072018Revenue 2019: $33,237Expenses 2019: $46,830Net Income 2019: -$13,5932019Revenue 2020: $6,659Expenses 2020: $26,673Net Income 2020: -$20,0142020Revenue 2021: $98,459Expenses 2021: $19,266Net Income 2021: $79,1932021Revenue 2022: $37,449Expenses 2022: $27,754Net Income 2022: $9,6952022Revenue 2023: $36,383Expenses 2023: $34,718Net Income 2023: $1,6652023Revenue 2024: $16,448Expenses 2024: $31,778Net Income 2024: -$15,3302024Revenue 2025: $20,747Expenses 2025: $35,057Net Income 2025: -$14,3102025

Highlighted filing

2015

Revenue$64,190
Expenses$53,894
Net Income$10,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$216,821
Mission and Program Overview

Mission

To raise money for scholarships to promote interest in agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,165$204,461▲ $10,296
Savings and Temporary Cash Investments$100,000$100,450▲ $450
Cash and Non-Interest-Bearing Accounts$84,022$94,727▲ $10,705
Land, Buildings, and Equipment, Net$10,143$9,284▼ $859
Total Assets$194,165$204,461▲ $10,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,165$204,461▲ $10,296
Total Liabilities and Net Assets / Fund Balance$194,165$204,461▲ $10,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,284$87,520$96,804
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marty RichterPresident
Elizabeth RatliffBoard of Director
Jd JohnsonBoard of Director
Pam MinickBoard of Director
Debbie MckinneySecretary/tr
Gary MckinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,472
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$59,268
All Other Contributions
$4,472
Change in Net Assets
$10,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,500
Other Expenses$11,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,500--$42,500
Fees for Services Accounting-$7,050-$7,050
Office Expenses-$1,745-$1,745
Occupancy-$1,145-$1,145
Depreciation Depletion-$859-$859
Insurance-$595-$595
Total Functional Expenses$42,500$11,394$0$53,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boswell-saginaw FfaSaginaw, TX-Scholarships$18,000
North Texas High School Rodeo AssocSaginaw, TX-Scholarships$10,000
Tarrant County Junior LivestockSaginaw, TX-Jd Johnson Show$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,949
Fundraising Direct Expenses$152,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$209,949$209,949$152,631$57,318
Total Events$209,949$209,949$152,631$57,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board prior to e-filing the return.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Windy Ryon Memorial Roping
EIN
23-7404682
Phone
8176241707
Address
PO BOX 79245, SAGINAW, TX 76179

Signing Officer

Name
Debbie Mckinney
Title
Secretary/treasurer
Phone
8176241707
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Richter
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
60

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
Stephanie Duelm
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 859”

Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOSWELL-SAGINAW FFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH TEXAS HIGH SCHOOL RODEO ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SHOW
IRS990ScheduleI/RecipientTable/RecipientEIN0644701788
IRS990ScheduleI/RecipientTable/RecipientEIN1756004855
IRS990ScheduleI/RecipientTable/RecipientEIN2237322039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06713 TELEPHONE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 OLD DECATUR RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176179
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276179
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO E-FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194165
IRS990/TotalAssetsEOYAmt0204461
IRS990/TotalAssetsGrp/BOYAmt0194165
IRS990/TotalAssetsGrp/EOYAmt0204461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042500
IRS990/TotalFunctionalExpensesGrp/TotalAmt053894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204461
IRS990/TotalProgramServiceExpensesAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt059718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064190
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 79245
IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076179
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WINDYRYON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176241707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDY RYON MEMORIAL ROPING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0237404682
ReturnHeader/Filer/PhoneNum08176241707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 79245
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE DUELM
ReturnHeader/ReturnTs02016-01-19T13:51:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,461
Liabilities
$0
Net assets
$204,461
Revenue
$64,190
Expenses
$53,894
Net income
$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.35$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.36$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.37$0.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.98$0.19$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.33$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.43$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.23$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.53$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.89$0.51$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.19$0.35$0.16