Civic Intelligence

Big Bend Ranch Rodeo Inc

990EZ • Fiscal year 2015 • EIN 35-2336158

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

P O Box 2140Alpine, TX 79831

(432) 364-2696

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

161%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,847

Up $4,842 (+161%) from 2014

Net Assets

Up

$7,847

Up $4,842 (+161%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$56,447

Up $916 (+1.6%) from 2014

Expenses

Up

$54,949

Up $1,689 (+3.2%) from 2014

Net Income

Down

$1,498

Down $773 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $3,005Liabilities 2014: $0Net Assets 2014: $3,0052014Assets 2015: $7,847Liabilities 2015: $0Net Assets 2015: $7,8472015Assets 2016: $9,897Liabilities 2016: $0Net Assets 2016: $9,8972016Assets 2017: $11,395Liabilities 2017: $0Net Assets 2017: $11,3952017Assets 2018: $13,857Liabilities 2018: $0Net Assets 2018: $13,8572018Assets 2020: $16,250Liabilities 2020: $0Net Assets 2020: $16,2502020Assets 2021: $10,057Liabilities 2021: $0Net Assets 2021: $10,0572021Assets 2022: $12,788Liabilities 2022: $0Net Assets 2022: $12,7882022Assets 2024: $19,534Liabilities 2024: $0Net Assets 2024: $19,5342024

Highlighted filing

2015

Assets$7,847
Liabilities$0
Net Assets$7,847

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $55,531Expenses 2014: $53,260Net Income 2014: $2,2712014Revenue 2015: $56,447Expenses 2015: $54,949Net Income 2015: $1,4982015Revenue 2016: $61,956Expenses 2016: $61,406Net Income 2016: $5502016Revenue 2017: $64,157Expenses 2017: $62,659Net Income 2017: $1,4982017Revenue 2018: $67,333Expenses 2018: $64,871Net Income 2018: $2,4622018Revenue 2020: $73,998Expenses 2020: $65,849Net Income 2020: $8,1492020Revenue 2021: $71,743Expenses 2021: $77,936Net Income 2021: -$6,1932021Revenue 2022: $68,451Expenses 2022: $65,720Net Income 2022: $2,7312022Revenue 2024: $102,336Expenses 2024: $110,455Net Income 2024: -$8,1192024

Highlighted filing

2015

Revenue$56,447
Expenses$54,949
Net Income$1,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$56,447
Mission and Program Overview

Mission

To provide cowboys the opportunity to educate the public about everyday work on a ranch.

Program Services

DescriptionGrantsExpenses
THE PRESENTATION OF A WORKING RANCH RODEO TO EDUCATE THE PUBLIC ABOUT THE EVERYDAY WORK OF A WORKING RANCH AND TO RAISE FUNDS TO PROVIDE SVHOLARSHIPS AT SUL ROSS STATE UNIVERSITY FOR AGRICULTURAL STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DUNSHEEPresident-$0--
CHACHI HAWKINSSec/Treasurer-$0--
DON CADDENDirector-$0--
ASHLEY WOODDirector-$0--
STEWART SCHMIDTDirector-$0--
MARY ANN LUEDECKEDirector-$0--
STACEY WOODDirector-$0--
JAELYN BLACKWELLDirector-$0--
TATE MCMULLANDirector-$0--
DENNIS YADONDirector-$0--
JOHN LUEDECKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Bend Ranch Rodeo Inc
EIN
35-2336158
Phone
4323642696
Address
P O BOX 2140, ALPINE, TX 79831

Signing Officer

Name
Chachi Hawkins
Title
Treasurer
Phone
4323642696
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Associates Cpas LLC
Address
212 N 6TH STREET, ALPINE, TX 79830
Preparer
John F Pace
Phone
4328373371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sponsorships. Amount: 33,230.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: sul ross state university. Grantee address: east hwy. 90 alpine, tx 79830. Grantee relationship: none. Date of gift: 12/15/15. Amount given: 18,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,360. Description: insurance. Amount: 1,708. Description: rodeo expenses. Amount: 10,389. Description: prizes. Amount: 15,861. Description: sanctioning fees. Amount: 350. Total to form 990-ez, line 16: 31,668.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 3,344.

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04323642696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03005
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DUNSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHACHI HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON CADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN LUEDECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAELYN BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TATE MCMULLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS YADON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN LUEDECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt031668
IRS990EZ/OtherRevenueTotalAmt033230
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COWBOYS THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT EVERYDAY WORK ON A RANCH.
IRS990EZ/PrintingPublicationsPostageAmt0637
IRS990EZ/ProgramServiceRevenueAmt023217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESENTATION OF A WORKING RANCH RODEO TO EDUCATE THE PUBLIC ABOUT THE EVERYDAY WORK OF A WORKING RANCH AND TO RAISE FUNDS TO PROVIDE SVHOLARSHIPS AT SUL ROSS STATE UNIVERSITY FOR AGRICULTURAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054949
IRS990EZ/TotalRevenueAmt056447
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBENDRANCHRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIPS. AMOUNT: 33,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SUL ROSS STATE UNIVERSITY. GRANTEE ADDRESS: EAST HWY. 90 ALPINE, TX 79830. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/15/15. AMOUNT GIVEN: 18,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3,360. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: RODEO EXPENSES. AMOUNT: 10,389. DESCRIPTION: PRIZES. AMOUNT: 15,861. DESCRIPTION: SANCTIONING FEES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 31,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHACHI HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323642696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND RANCH RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0352336158
ReturnHeader/Filer/PhoneNum04323642696
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2140
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453696852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328373371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F PACE
ReturnHeader/ReturnTs02016-05-06T07:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings