Civic Intelligence

Calhoun County Youth Rodeo Association

990EZ • Fiscal year 2012 • EIN 26-3443450

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
PO Box 62577979
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,304

Up $4,902 (+111%) from 2011

Net Assets

Up

$9,304

Up $4,902 (+111%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$41,404

Down $4,731 (-10%) from 2011

Expenses

Down

$36,502

Down $6,239 (-15%) from 2011

Net Income

Up

$4,902

Up $1,508 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$9,304
Liabilities-
Net Assets$9,304
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,404
Expenses$36,502
Net Income$4,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-3443450
Raw XML Appendix117 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
CompensationExplanation/Compensation/PersonName0RICHARD MEYER
CompensationExplanation/Compensation/PersonName1ROBERT MCPHERSON
CompensationExplanation/Compensation/PersonName2KAY MCPHERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04402
IRS990EZ/CashSavingsAndInvestments/EOY09304
IRS990EZ/ContributionsGiftsGrantsEtc041404
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04902
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04402
IRS990EZ/NetAssetsOrFundBalancesBOY04402
IRS990EZ/NetAssetsOrFundBalances/EOY09304
IRS990EZ/NetAssetsOrFundBalancesEOY09304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE YOUTH RODEO ASSOCIATION IS TO PROMOTE THE TRADITION OF THE RODEO AND PROVIDE THE OPPORTUNITY FOR YOUTH TO PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE RODEO PARTICIPATION FOR THE YOUTH OF CALHOUN COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032646
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT LAVACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077979
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03619200800
IRS990EZ/TotalAssets/BOY04402
IRS990EZ/TotalAssets/EOY09304
IRS990EZ/TotalExpenses036502
IRS990EZ/TotalProgramServiceExpenses032646
IRS990EZ/TotalRevenue041404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115489
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700115489
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041404
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/Total170/Total0115489
IRS990ScheduleA/TotalSupport0115489
IRS990ScheduleO/GeneralExplanation/Explanation0YOUTH RODEO ADVERTISING 1,185 CONCESSIONS 2,239 INSURANCE 1,381 LABOR 540 LICENSES 231 LODGING 384 MISCELLANEOUS 355 PROFESSIONAL FEES 570 RODEO EVENTS 28,727 SUPPLIES 890 TOTAL 36,502
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY PURPOSE OF THE YOUTH RODEO ASSOCIATION IS TO PROMOTE THE TRADITION OF THE RODEO AND PROVIDE THE OPPORTUNITY FOR YOUTH TO PARTICIPATE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263443450
ReturnHeader/Filer/Name/BusinessNameLine10CALHOUN COUNTY YOUTH RODEO ASSC
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/Phone03619200800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 625
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0RICHARD MEYER
ReturnHeader/Officer/Phone03619200800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE TWENTY SOUTH MAIN SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0THEODORE W GORANSON
ReturnHeader/Preparer/Phone03615782915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T07:53:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,304
Liabilities
-
Net assets
$9,304
Revenue
$41,404
Expenses
$36,502
Net income
$4,902
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