Civic Intelligence

Dimmit County Junior Rodeo Association

EIN 27-0349567 • 501(c)3 • Carrizo Springs, TX

Profile

Promote youth involvement in rodeo and cowboy activities

P O Box 682Carrizo Springs, TX 78834

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,687

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$13,717

No earlier filing loaded for comparison.

Expenses

$6,941

No earlier filing loaded for comparison.

Net Income

$6,776

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $18,687Net Assets 2014: $18,6872014

Highlighted filing

2014

Assets$18,687
Liabilities-
Net Assets$18,687
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2014: $13,717Expenses 2014: $6,941Net Income 2014: $6,7762014

Highlighted filing

2014

Revenue$13,717
Expenses$6,941
Net Income$6,776
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,687
Liabilities
-
Net assets
$18,687
Revenue
$13,717
Expenses
$6,941
Net income
$6,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.7$18.7$13.7$6.94$6.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$29,712
Mission and Program Overview

Mission

Promote youth involvement in rodeo and cowboy activities

Program Services

DescriptionGrantsExpenses
PROVIDE ANNUAL RODEO FOR THE YOUTH IN DIMMIT AND SURROUNFDING COUNTIES OIF TEXAS TEACHING THEM THE WAYS OF THE OLD WEST COYBOWS SO THAT LIFESTYLE WILL NOT BE FORGOTTON.$15,995-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE TALAMANTESPresident-$0--
DANENE COOKSecretaryPT$0--
MATT CRAINERVice President-$0--
SABRINA MORTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$29,712$14,142$620$13,522
Total Events$29,712$14,142$15,995$-1,853
Filing and Contact Details

Filer

Filer Name
Dimmit County Junior Rodeo Association
EIN
27-0349567
Phone
8308766802
Address
P O BOX 682, CARRIZO SPRINGS, TX 78834

Signing Officer

Name
Sabrina Morton
Title
Treasurer
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801-5308
Preparer
Sherman J Mumme
Phone
8302782513
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2315”

Other Expenses.1007

“Conferences, Conventions, and Meetings $217”

Other Expenses.1

“ASSET PURCHASES $2897”

Other Expenses.2

“Irs - exempt application $850”

Other Expenses.3

“MISC $62”

Other Assets.1

“EQUIPMENT - Beginning $0 EQUIPMENT - Ending $2897”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SABRINA MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08173604888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 682
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARRIZO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018687
IRS990EZ/FundraisingGrossIncomeAmt014142
IRS990EZ/GrossReceiptsAmt029712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE TALAMANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANENE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRINA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02897
IRS990EZ/OtherChangesInNetAssetsAmt02897
IRS990EZ/OtherExpensesTotalAmt06341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH INVOLVEMENT IN RODEO AND COWBOY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ANNUAL RODEO FOR THE YOUTH IN DIMMIT AND SURROUNFDING COUNTIES OIF TEXAS TEACHING THEM THE WAYS OF THE OLD WEST COYBOWS SO THAT LIFESTYLE WILL NOT BE FORGOTTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015995
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06941
IRS990EZ/TotalProgramServiceExpensesAmt015995
IRS990EZ/TotalRevenueAmt013717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63320
IRS990ScheduleA/PublicSupportPY170Pct00.66450
IRS990ScheduleA/PublicSupportTotal170Amt060438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060438
IRS990ScheduleA/TotalSupportAmt095454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET PURCHASES $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS - EXEMPT APPLICATION $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT - Beginning $0 EQUIPMENT - Ending $2897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMMIT COUNTY JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DIMM
ReturnHeader/Filer/EIN0270349567
ReturnHeader/Filer/PhoneNum08308766802
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 682
ReturnHeader/Filer/USAddress/CityNm0CARRIZO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellinger & Mumme P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N Camp St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015308
ReturnHeader/PreparerPersonGrp/PhoneNum08302782513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman J Mumme
ReturnHeader/ReturnTs02015-07-23T11:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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