Civic Intelligence

Calhoun County Youth Rodeo Association

990EZ • Fiscal year 2013 • EIN 26-3443450

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

PO Box 62577979

(361) 920-0800

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,978

Down $3,326 (-36%) from 2012

Net Assets

Down

$5,978

Down $3,326 (-36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,841

Down $16,563 (-40%) from 2012

Expenses

Down

$28,167

Down $8,335 (-23%) from 2012

Net Income

Down

-$3,326

Down $8,228 (-168%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,978
Liabilities-
Net Assets$5,978

Operations Trend

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

2013

Revenue$24,841
Expenses$28,167
Net Income-$3,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$24,841
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.-$28,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MEYERPresident-$0--
ROBERT MCPHERSONVice Preside-$0--
KAY MCPHERSONTreasurer/Se-$0--
Filing and Contact Details

Filer

EIN
26-3443450
Phone
3619200800

Signing Officer

Name
Richard Meyer
Title
President
Phone
3619200800
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher R Janecek
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Youth rodeo advertising 813 concessions 822 insurance 1,715 bank fees 86 licenses 231 lodging 588 miscellaneous 21 professional fees 295 rodeo events 23,003 fundraiser expense 443 donations 150 total 28,167

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 Appendix119 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/CompensationExplanationGrp/PersonNm0RICHARD MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT MCPHERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAY MCPHERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03619200800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 625
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3326
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05978
IRS990EZ/GrossReceiptsAmt024841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028167
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/ProgramServiceExpensesAmt028167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028167
IRS990EZ/TotalProgramServiceExpensesAmt028167
IRS990EZ/TotalRevenueAmt024841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140330
IRS990ScheduleA/TotalSupportAmt0140330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH RODEO ADVERTISING 813 CONCESSIONS 822 INSURANCE 1,715 BANK FEES 86 LICENSES 231 LODGING 588 MISCELLANEOUS 21 PROFESSIONAL FEES 295 RODEO EVENTS 23,003 FUNDRAISER EXPENSE 443 DONATIONS 150 TOTAL 28,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619200800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALHOUN COUNTY YOUTH RODEO ASSC
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0263443450
ReturnHeader/Filer/PhoneNum03619200800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 625
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R JANECEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-25T15:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings