Civic Intelligence

Big Bend Ranch Rodeo Inc

990EZ • Fiscal year 2017 • EIN 35-2336158

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,395

Up $1,498 (+15%) from 2016

Net Assets

Up

$11,395

Up $1,498 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,157

Up $2,201 (+3.6%) from 2016

Expenses

Up

$62,659

Up $1,253 (+2.0%) from 2016

Net Income

Up

$1,498

Up $948 (+172%) from 2016

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 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

2017

Assets$11,395
Liabilities$0
Net Assets$11,395

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 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

2017

Revenue$64,157
Expenses$62,659
Net Income$1,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$64,157
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--
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
2018-10-24
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: 29,606.

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. Amount given: 20,000.

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

Description: advertising. Amount: 1,882. Description: insurance. Amount: 1,708. Description: rodeo expenses. Amount: 8,723. Description: prizes. Amount: 21,570. Total to form 990-ez, line 16: 33,883.

Raw XML Appendix168 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/PhoneNum04323642696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079831
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011395
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09897
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033883
IRS990EZ/OtherRevenueTotalAmt029606
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COWBOYS THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT EVERYDAY WORK ON A RANCH.
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramServiceRevenueAmt034551
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/TotalExpensesAmt062659
IRS990EZ/TotalRevenueAmt064157
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBENDRANCHRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIPS. AMOUNT: 29,606.
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. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,882. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: RODEO EXPENSES. AMOUNT: 8,723. DESCRIPTION: PRIZES. AMOUNT: 21,570. TOTAL TO FORM 990-EZ, LINE 16: 33,883.
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
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHACHI HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323642696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionFilingDeviceId0ACAF3D58B29D41D74D23952C24E7D3B4A3ACD179
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.65.155.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:23
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/ReturnTs02018-10-24T16:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings