Civic Intelligence

Winners Youth Rodeo Association

EIN 27-3586307 • 501(c)3 • Terrell, TX

Profile

Winners youth rodeo promotes the sport of rodeo among youth, improves the image of rodeo through cooperation of youth rodeo contestants, and involves interested parents and adults.

9129 Fm 2578Terrell, TX 75160

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$33,015

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,350 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $10,350 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$232,423

No earlier filing loaded for comparison.

Expenses

Up

$253,473

Up $104,506 (+70%) from 2013

Net Income

-$21,050

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.

$15K$10K$5.0K$0Assets 2013: $10,350Liabilities 2013: $0Net Assets 2013: $10,3502013Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $148,9672013Revenue 2021: $232,423Expenses 2021: $253,473Net Income 2021: -$21,0502021

Highlighted filing

2021

Revenue$232,423
Expenses$253,473
Net Income-$21,050
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$232,423
Expenses
$253,473
Net income
-$21,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$2.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Jul 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$239,654
Mission and Program Overview

Mission

Winners youth rodeo promotes the sport of rodeo among youth, improves the image of rodeo through cooperation of youth rodeo contestants, and involves interested parents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,947--
Rtn Earn Endowment Incm Other Fnds$22,947--
Total Assets$22,947$0▼ $22,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,947$0▼ $22,947
Total Liabilities and Net Assets / Fund Balance$22,947$0▼ $22,947
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WadeGeneral ManaPT$33,015$33,015
Deborah L RobertsSecretary/trPT$7,916$7,916

Board Members and Trustees

NameTitle
Jeff RobertsPresident
Jennifer GrovesBoard Member
Raelyn WadeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$211,547
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$20,870
All Other Contributions
$196,927
Change in Net Assets
$-21,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,573
Salaries, Compensation, and Employee Benefits$11,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,191--$55,191
Current Officers, Directors, Trustees, and Key Employees-$11,900-$11,900
Fees for Services Accounting-$1,445-$1,445
Office Expenses-$570-$570
All Other Expenses$156$126-$282
Other Expenses$557$162-$162
Total Functional Expenses$239,270$14,203$0$253,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,101
Fundraising Direct Expenses$7,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$18,445$18,445-$18,445
T-shirt Sales$9,656$9,656$7,231$2,425
Total Events$28,101$28,101$7,231$20,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry WadeGeneral ManagerLivestock for RodeosNo$44,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 2

“Jeff roberts deborah roberts president sec/treas family jerry wade raelyn wade gen. Manager director family”

Form 990, Page 6, Part VI, Line 11B

“The former officers and directors of the association will review the form 990 at an informal meeting since the organization has now dissolved.”

Form 990, Page 6, Part VI, Line 19

“The association will provide a copy of its forms 1024 and 990 to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Winners Youth Rodeo Association
EIN
27-3586307
Phone
2146472194
Address
9129 FM 2578, TERRELL, TX 75160

Signing Officer

Name
Deborah L Roberts
Title
Secretary/treasurer
Phone
2146472194
Signed
2021-12-09

Organization Details

Principal Officer
Jeff Roberts
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Jonathan Smith CPA Pc
Address
808 W MOORE AVE SUITE B, TERRELL, TX 75160
Preparer
Jonathan Smith
Phone
9725639393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Announcer/timers 1,800 0 0 rodeo judges 3,600 0 0 rodeo labor 5,250 0 0 livestock for rodeos 44,541 0 0 total 55,191 0 0”

Form 990, Part XI, Line 9

“Dissolution distribution -1,897”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF ROBERTS DEBORAH ROBERTS PRESIDENT SEC/TREAS FAMILY JERRY WADE RAELYN WADE GEN. MANAGER DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMER OFFICERS AND DIRECTORS OF THE ASSOCIATION WILL REVIEW THE FORM 990 AT AN INFORMAL MEETING SINCE THE ORGANIZATION HAS NOW DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION WILL PROVIDE A COPY OF ITS FORMS 1024 AND 990 TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNOUNCER/TIMERS 1,800 0 0 RODEO JUDGES 3,600 0 0 RODEO LABOR 5,250 0 0 LIVESTOCK FOR RODEOS 44,541 0 0 TOTAL 55,191 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION DISTRIBUTION -1,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt022947
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt022947
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0239270
IRS990/TotalReportableCompFromOrgAmt040931
IRS990/TotalRevenueGrp/ExclusionAmt020876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232423
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH L ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146472194
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNERS YOUTH RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0273586307
ReturnHeader/Filer/PhoneNum02146472194
ReturnHeader/Filer/USAddress/AddressLine1Txt09129 FM 2578
ReturnHeader/Filer/USAddress/CityNm0TERRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465161109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 W MOORE AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075160
ReturnHeader/PreparerPersonGrp/PhoneNum09725639393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SMITH
ReturnHeader/ReturnTs02021-12-06T16:38:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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