Civic Intelligence

Windy Ryon Memorial Roping Association

990 • Fiscal year 2016 • EIN 23-7404682

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$202,228

Down $2,233 (-1.1%) from 2015

Net Assets

Down

$202,228

Down $2,233 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$53,327

Down $10,863 (-17%) from 2015

Expenses

Up

$58,559

Up $4,665 (+8.7%) from 2015

Net Income

Down

-$5,232

Down $15,528 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$202,228
Liabilities$0
Net Assets$202,228
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$53,327
Expenses$58,559
Net Income-$5,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$211,787
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$204,461$202,228▼ $2,233
Savings and Temporary Cash Investments$100,450$100,903▲ $453
Cash and Non-Interest-Bearing Accounts$94,727$92,900▼ $1,827
Land, Buildings, and Equipment, Net$9,284$8,425▼ $859
Total Assets$204,461$202,228▼ $2,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,461$202,228▼ $2,233
Total Liabilities and Net Assets / Fund Balance$204,461$202,228▼ $2,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,425$88,379$96,804
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marty RichterPresident
Kent LynchDirector
Rick WardDirector
Jd JohnsonSecretary
Debbie MckinneyTreasurer
Gary MckinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,396
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$48,478
All Other Contributions
$4,396
Change in Net Assets
$-5,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,600
Other Expenses$17,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,600--$40,600
Fees for Services Other-$9,011-$9,011
Fees for Services Accounting-$5,900-$5,900
Office Expenses-$2,453-$2,453
Insurance-$595-$595
Total Functional Expenses$40,600$17,959$0$58,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle Mountain-saginaw Isd EdfndFort Worth, 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$206,788
Fundraising Direct Expenses$158,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$206,788$206,788$158,460$48,328
Total Events$206,788$206,788$158,460$48,328
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
Treasurer
Phone
8176885846
Signed
2016-11-15
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 IX, Line 11G

“Bank fees 0 212 0 repairs 0 8,799 0”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY FOR SCHOLARSHIPS TO PROMOTE INTEREST IN AGRICULTURE.
IRS990/AllOtherContributionsAmt04396
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE MCKINNEY
IRS990/BooksInCareOfDetail/PhoneNum08176885846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 79245
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094727
IRS990/CashNonInterestBearingGrp/EOYAmt092900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04396
IRS990/CYGrantsAndSimilarPaidAmt040600
IRS990/CYInvestmentIncomeAmt0453
IRS990/CYOtherExpensesAmt017959
IRS990/CYOtherRevenueAmt048478
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS AND ALLOCATIONS TO PROMOTE YOUTH EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09011
IRS990/FeesForServicesOtherGrp/TotalAmt09011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0158460
IRS990/FundraisingGrossIncomeAmt0206788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt040600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211787
IRS990/GrossRentsGrp/RealAmt0150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/TotalAmt0595
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08425
IRS990/LandBldgEquipCostOrOtherBssAmt096804
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY FOR SCHOLARSHIPS TO PROMOTE INTEREST IN AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204461
IRS990/NetAssetsOrFundBalancesEOYAmt0202228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OfficeExpensesGrp/TotalAmt02453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY RICHTER
IRS990/PriorPeriodAdjustmentsAmt02999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042500
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt011394
IRS990/PYOtherRevenueAmt059268
IRS990/PYRevenuesLessExpensesAmt010296
IRS990/PYTotalExpensesAmt053894
IRS990/PYTotalRevenueAmt064190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0206788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0209949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0241592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0229694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01133475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012373
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt01147968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247952
IRS990ScheduleA/Total509Grp/TotalAmt01147968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158460
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JD JOHNSON SHOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TARRANT COUNTY JUNIOR LIVESTOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAGLE MOUNTAIN-SAGINAW ISD EDFND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH TEXAS HIGH SCHOOL RODEO ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SHOW
IRS990ScheduleI/RecipientTable/RecipientEIN0644701788
IRS990ScheduleI/RecipientTable/RecipientEIN1752848881
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/CityNm1FORT WORTH
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/Total501c3OrgCnt06
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/ExplanationTxt2BANK FEES 0 212 0 REPAIRS 0 8,799 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204461
IRS990/TotalAssetsEOYAmt0202228
IRS990/TotalAssetsGrp/BOYAmt0204461
IRS990/TotalAssetsGrp/EOYAmt0202228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040600
IRS990/TotalFunctionalExpensesGrp/TotalAmt058559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202228
IRS990/TotalProgramServiceExpensesAmt040600
IRS990/TotalRevenueGrp/ExclusionAmt048478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053327
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202228
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176885846
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDY RYON MEMORIAL ROPING
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE DUELM
ReturnHeader/ReturnTs02017-01-23T14:00:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,228
Liabilities
$0
Net assets
$202,228
Revenue
$53,327
Expenses
$58,559
Net income
-$5,232
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