Civic Intelligence

Windy Ryon Memorial Roping Association

990 • Fiscal year 2018 • EIN 23-7404682

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2018

Organization ProfileWWW.WINDYRYON.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$168,946

Down $9,807 (-5.5%) from 2017

Net Assets

Down

$168,946

Down $9,807 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$42,966

Up $20,205 (+89%) from 2017

Expenses

Up

$52,773

Up $6,537 (+14%) from 2017

Net Income

Up

-$9,807

Up $13,668 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$168,946
Liabilities$0
Net Assets$168,946
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$42,966
Expenses$52,773
Net Income-$9,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$306,261
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$178,753$168,946▼ $9,807
Savings and Temporary Cash Investments$101,156$101,661▲ $505
Cash and Non-Interest-Bearing Accounts$70,032$60,580▼ $9,452
Land, Buildings, and Equipment, Net$7,565$6,705▼ $860
Total Assets$178,753$168,946▼ $9,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,753$168,946▼ $9,807
Total Liabilities and Net Assets / Fund Balance$178,753$168,946▼ $9,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,705$90,099$96,804
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kent LynchDirector
Rick Ward1st Vice Pre
Jd JohnsonSecretary
Debbie MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,603
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$33,857
All Other Contributions
$8,603
Change in Net Assets
$-9,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,250
Other Expenses$12,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,250--$40,250
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$3,500-$3,500
Fees for Services Other-$1,588-$1,588
Insurance-$935-$935
Total Functional Expenses$40,250$12,523$0$52,773
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$12,000
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$297,152
Fundraising Direct Expenses$263,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$297,152$297,152$263,295$33,857
Total Events$297,152$297,152$263,295$33,857
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
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
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ward
Formed
1974
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
Paula Gibbons
Phone
8175718500
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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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ReturnHeader/FilingSecurityInformation/IPTm014:32:53
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,946
Liabilities
$0
Net assets
$168,946
Revenue
$42,966
Expenses
$52,773
Net income
-$9,807
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