Civic Intelligence

Big Bend Ranch Rodeo Inc

990EZ • Fiscal year 2023 • EIN 35-2336158

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO 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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

192%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$37,303

Up $24,515 (+192%) from 2022

Net Assets

Up

$37,303

Up $24,515 (+192%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$81,586

Up $13,135 (+19%) from 2022

Expenses

Down

$57,071

Down $8,649 (-13%) from 2022

Net Income

Up

$24,515

Up $21,784 (+798%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$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 2023: $37,303Liabilities 2023: $0Net Assets 2023: $37,3032023Assets 2024: $19,534Liabilities 2024: $0Net Assets 2024: $19,5342024

Highlighted filing

2023

Assets$37,303
Liabilities$0
Net Assets$37,303

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 2023: $81,586Expenses 2023: $57,071Net Income 2023: $24,5152023Revenue 2024: $102,336Expenses 2024: $110,455Net Income 2024: -$8,1192024

Highlighted filing

2023

Revenue$81,586
Expenses$57,071
Net Income$24,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$81,586
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX PONTONPresident-$0--
MATTIE SARGENTSectreasurer-$0--
CHRISTY JONES CROSSDirector-$0--
ROD DEVOLLDirector-$0--
CJ ARAGONDirector-$0--
CLAY MILLERDirector-$0--
WALKER KIBBEDirector-$0--
HADLEY KIBBEDirector-$0--
CLAYTON SARGENTDirector-$0--
JENNY WOODDirector-$0--
KELLY JO NEWMANDirector-$0--
WILL HUGHSDirector-$0--
PEYTON HUGHSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Bend Ranch Rodeo Inc
EIN
35-2336158
Address
PO BOX 2140, Alpine, TX 79831

Signing Officer

Name
Mattie Sargent
Title
Treasurer
Phone
4323642696
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Jawanna Sanderson CPA
Address
405 W Avenue A, Alpine, TX 79830
Preparer
Jawanna Sanderson CPA
Phone
9366622448
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity classification: scholarshipsgrantee name: sul ross state universitygrantee address: east hwy. 90 alpine, tx 79830grantee relationship: noneproperty description: cashamoutn given: $0

Description of other expenses Part I line 16

Description AmountADVERTISING 1,537INSURANCE 2,617PRIZES 30,791RAFFLE EXPENSE 495OFFICE EXPENSE 108SANCTIONING FEES 850MISCELLANEOUS EXPENSES 2,492ENTRY REFUNDS 2,960PROGRAM EXPENSES 8,931

Personal benefit contract statement Part V

The 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.

Part III response or note to any other line in Part III

Primary exempt purpose: to provide cowboys the opportunity to educate the public about everyday operations and work on a ranch. Form 990-ez, part iii, line 28, porgram service accomplishments:the presentation of a working ranch rodeo to educate the public about the everyday operations and work of a working ranch and to raise funds to provide scholarships at sul ross state university for agricultural students.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBENDRANCHRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPSGRANTEE NAME: SUL ROSS STATE UNIVERSITYGRANTEE ADDRESS: EAST HWY. 90 ALPINE, TX 79830GRANTEE RELATIONSHIP: NONEPROPERTY DESCRIPTION: CASHAMOUTN GIVEN: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 1,537INSURANCE 2,617PRIZES 30,791RAFFLE EXPENSE 495OFFICE EXPENSE 108SANCTIONING FEES 850MISCELLANEOUS EXPENSES 2,492ENTRY REFUNDS 2,960PROGRAM EXPENSES 8,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE: TO PROVIDE COWBOYS THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT EVERYDAY OPERATIONS AND WORK ON A RANCH. FORM 990-EZ, PART III, LINE 28, PORGRAM SERVICE ACCOMPLISHMENTS:THE PRESENTATION OF A WORKING RANCH RODEO TO EDUCATE THE PUBLIC ABOUT THE EVERYDAY OPERATIONS AND WORK OF A WORKING RANCH AND TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AT SUL ROSS STATE UNIVERSITY FOR AGRICULTURAL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum04323642696
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND RANCH RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0352336158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2140
ReturnHeader/Filer/USAddress/CityNm0Alpine
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ReturnHeader/Filer/USAddress/ZIPCd079831
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0629266319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jawanna Sanderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 W Avenue A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum09366622448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jawanna Sanderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T12:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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