Civic Intelligence

Calhoun County Youth Rodeo Association

EIN 26-3443450 • 501(c)3 • Port Lavaca, TX

Pub. 78 Eligible990-N Coverage

Profile

The primary purpose of the youth rodeo association is to promote the tradition of the rodeo and provide the opportunity for youth to participate.

PO Box 625Port Lavaca, TX 77979

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,366

Down $1,145 (-4.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,366

Down $1,145 (-4.9%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$10,037

Down $1,725 (-15%) from 2017

Expenses

Down

$10,862

Down $1,523 (-12%) from 2017

Net Income

Down

-$825

Down $202 (-32%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $1,008Net Assets 2010: $1,0082010Assets 2011: $4,402Net Assets 2011: $4,4022011Assets 2012: $9,304Net Assets 2012: $9,3042012Assets 2013: $5,978Net Assets 2013: $5,9782013Assets 2014: $7,729Net Assets 2014: $7,7292014Assets 2015: $18,036Net Assets 2015: $18,0362015Assets 2016: $26,796Net Assets 2016: $26,7962016Assets 2017: $23,511Net Assets 2017: $23,5112017Assets 2018: $22,366Net Assets 2018: $22,3662018

Highlighted filing

2018

Assets$22,366
Liabilities-
Net Assets$22,366
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $42,708Expenses 2010: $47,020Net Income 2010: -$4,3122010Revenue 2011: $46,135Expenses 2011: $42,741Net Income 2011: $3,3942011Revenue 2012: $41,404Expenses 2012: $36,502Net Income 2012: $4,9022012Revenue 2013: $24,841Expenses 2013: $28,167Net Income 2013: -$3,3262013Revenue 2014: $15,021Expenses 2014: $13,270Net Income 2014: $1,7512014Revenue 2015: $23,818Expenses 2015: $13,511Net Income 2015: $10,3072015Revenue 2016: $7,973Expenses 2016: $9,361Net Income 2016: -$1,3882016Revenue 2017: $11,762Expenses 2017: $12,385Net Income 2017: -$6232017Revenue 2018: $10,037Expenses 2018: $10,862Net Income 2018: -$8252018

Highlighted filing

2018

Revenue$10,037
Expenses$10,862
Net Income-$825
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$22,366
Liabilities
-
Net assets
$22,366
Revenue
$10,037
Expenses
$10,862
Net income
-$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.4$22.4$10.0$10.9$0.83
2017Detailed filing. Detailed filing data is available for this year.$23.5$23.5$11.8$12.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$26.8$26.8$7.97$9.36$1.39
2015Detailed filing. Detailed filing data is available for this year.$18.0$18.0$23.8$13.5$10.3
2014Detailed filing. Detailed filing data is available for this year.$7.73$7.73$15.0$13.3$1.75
2013Detailed filing. Detailed filing data is available for this year.$5.98$5.98$24.8$28.2$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$9.30$41.4$36.5$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$46.1$42.7$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$42.7$47.0$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,037
Mission and Program Overview

Mission

The primary purpose of the youth rodeo association is to promote the tradition of the rodeo and provide the opportunity for youth to participate.

Program Services

DescriptionGrantsExpenses
TO PROMOTE RODEO PARTICIPATION FOR THE YOUTH OF CALHOUN COUNTY AND SURROUNDING AREAS.-$10,862
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN WEHMEYERPresident-$0--
BRENT MOOREVice Preside-$0--
GARRET GOSSETTDirector-$0--
ROBIN MARTINEZTreasurer-$0--
MISTY MOORESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Calhoun County Youth Rodeo Assc
EIN
26-3443450
Phone
3619200800
Address
PO BOX 625, PORT LAVACA, TX 77979

Signing Officer

Name
Shawn Wehmeyer
Title
President
Phone
3619200800
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Paul B Holm & Company Pllc
Address
120 S MAIN ST STE 305, VICTORIA, TX 77901-8144
Preparer
Christopher Ryan Janecek
Phone
3618948717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Youth rodeo advertising 112 office expense 56 rodeo events 7,839 scholarship funds 2,500 total 10,507”

Form 990-ez, Part I, Line 20

“To correct prior year error -320”

Form 990-ez, Part III

“The primary purpose of the youth rodeo association is to promote the tradition of the rodeo and provide the opportunity for youth to participate.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03619200800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022366
IRS990EZ/GrossReceiptsAmt010037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN WEHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRET GOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-320
IRS990EZ/OtherExpensesTotalAmt010507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE YOUTH RODEO ASSOCIATION IS TO PROMOTE THE TRADITION OF THE RODEO AND PROVIDE THE OPPORTUNITY FOR YOUTH TO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE RODEO PARTICIPATION FOR THE YOUTH OF CALHOUN COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010862
IRS990EZ/TotalProgramServiceExpensesAmt010862
IRS990EZ/TotalRevenueAmt010037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068444
IRS990ScheduleA/TotalSupportAmt068444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH RODEO ADVERTISING 112 OFFICE EXPENSE 56 RODEO EVENTS 7,839 SCHOLARSHIP FUNDS 2,500 TOTAL 10,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CORRECT PRIOR YEAR ERROR -320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY PURPOSE OF THE YOUTH RODEO ASSOCIATION IS TO PROMOTE THE TRADITION OF THE RODEO AND PROVIDE THE OPPORTUNITY FOR YOUTH TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WEHMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619200800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY YOUTH RODEO ASSC
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0263443450
ReturnHeader/Filer/PhoneNum03619200800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463782118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL B HOLM & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779018144
ReturnHeader/PreparerPersonGrp/PhoneNum03618948717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER RYAN JANECEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.