Civic Intelligence

Big Bend Ranch Rodeo Inc

990EZ • Fiscal year 2018 • EIN 35-2336158

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

5.0%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,857

Up $2,462 (+22%) from 2017

Net Assets

Up

$13,857

Up $2,462 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$67,333

Up $3,176 (+5.0%) from 2017

Expenses

Up

$64,871

Up $2,212 (+3.5%) from 2017

Net Income

Up

$2,462

Up $964 (+64%) from 2017

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

2018

Assets$13,857
Liabilities$0
Net Assets$13,857

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

2018

Revenue$67,333
Expenses$64,871
Net Income$2,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$67,333
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 SCHOLARSHIPS 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
2019-11-04
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: 32,043. Description: raffle tickets. Amount: 1,820. Total to form 990-ez, line 8: 33,863.

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

Description: advertising. Amount: 2,715. Description: insurance. Amount: 1,708. Description: rodeo expenses. Amount: 5,949. Description: prizes. Amount: 27,545. Description: sanctioning fees. Amount: 400. Description: program expenses. Amount: 15,000. Description: travel. Amount: 147. Total to form 990-ez, line 16: 53,464.

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DUNSHEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAELYN BLACKWELL
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt053464
IRS990EZ/OtherRevenueTotalAmt033863
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COWBOYS THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT EVERYDAY WORK ON A RANCH.
IRS990EZ/PrintingPublicationsPostageAmt04466
IRS990EZ/ProgramServiceRevenueAmt033470
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 SCHOLARSHIPS AT SUL ROSS STATE UNIVERSITY FOR AGRICULTURAL STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064871
IRS990EZ/TotalRevenueAmt067333
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBENDRANCHRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIPS. AMOUNT: 32,043. DESCRIPTION: RAFFLE TICKETS. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 8: 33,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,715. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: RODEO EXPENSES. AMOUNT: 5,949. DESCRIPTION: PRIZES. AMOUNT: 27,545. DESCRIPTION: SANCTIONING FEES. AMOUNT: 400. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,000. DESCRIPTION: TRAVEL. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 53,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHACHI HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323642696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.117.61.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:01
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/ReturnTs02019-11-07T08:07:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings