Civic Intelligence

Big Bend Ranch Rodeo Inc

990EZ • Fiscal year 2016 • EIN 35-2336158

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.BIGBENDRANCHRODEO.COM
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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.8%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,897

Up $6,892 (+229%) from 2014

Net Assets

Up

$9,897

Up $6,892 (+229%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$61,956

Up $6,425 (+12%) from 2014

Expenses

Up

$61,406

Up $8,146 (+15%) from 2014

Net Income

Down

$550

Down $1,721 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2016

Assets$9,897
Liabilities$0
Net Assets$9,897
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2016

Revenue$61,956
Expenses$61,406
Net Income$550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$61,956
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
Top Officer Pay46th percentile

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--
AMANDA BISTLINEDirector-$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
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Associates CPAs LLC
Address
P O Box 809, Alpine, TX 79831
Preparer
John F Pace
Phone
4328373371
Supplemental Narrative

Additional Explanations

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

“Description: SPONSORSHIPS. Amount: 33,418. Description: REFUND. Amount: 50. Total to Form 990-EZ, line 8: 33,468.”

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. Property Description: CASH. Date of Gift: 11/15/16. Amount Given: 13,000.”

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

“Description: ADVERTISING. Amount: 5,180. Description: INSURANCE. Amount: 1,708. Description: RODEO EXPENSES. Amount: 6,467. Description: PRIZES. Amount: 27,990. Description: SANCTIONING FEES. Amount: 1,120. Total to Form 990-EZ, line 16: 42,465.”

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

“Description: prior period adjustment. Amount: 1,500.”

Raw XML Appendix170 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/USAddress/CityNm0ALPINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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/PersonNm11AMANDA BISTLINE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01500
IRS990EZ/OtherExpensesTotalAmt042465
IRS990EZ/OtherRevenueTotalAmt033468
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COWBOYS THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT EVERYDAY WORK ON A RANCH.
IRS990EZ/PrintingPublicationsPostageAmt0989
IRS990EZ/ProgramServiceRevenueAmt028488
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
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061406
IRS990EZ/TotalRevenueAmt061956
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBENDRANCHRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SPONSORSHIPS. Amount: 33,418. Description: REFUND. Amount: 50. Total to Form 990-EZ, line 8: 33,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIPS. Grantee Name: SUL ROSS STATE UNIVERSITY. Grantee Address: EAST HWY. 90 ALPINE, TX 79830. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/15/16. Amount Given: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 5,180. Description: INSURANCE. Amount: 1,708. Description: RODEO EXPENSES. Amount: 6,467. Description: PRIZES. Amount: 27,990. Description: SANCTIONING FEES. Amount: 1,120. Total to Form 990-EZ, line 16: 42,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: prior period adjustment. Amount: 1,500.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHACHI HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323642696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018F3FEF6A214652ED1365DC5BB666637A4D44EDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.65.155.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453696852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079831
ReturnHeader/PreparerPersonGrp/PhoneNum04328373371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Pace
ReturnHeader/ReturnTs02017-10-23T10:34:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,897
Liabilities
$0
Net assets
$9,897
Revenue
$61,956
Expenses
$61,406
Net income
$550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.02$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.68$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.72$0.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.74$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.53$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits