Civic Intelligence

Northwest Rodeo Team

990EZ • Fiscal year 2017 • EIN 36-4802807

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profile
12155 Business Highway 287NFort Worth, TX 76179

(817) 999-4264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,167

Up $9,096 (+100%) from 2015

Net Assets

Up

$18,168

Up $9,097 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$65,017

Down $6,760 (-9.4%) from 2015

Expenses

Down

$61,722

Down $7,010 (-10%) from 2015

Net Income

Up

$3,295

Up $250 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2015: $9,071Net Assets 2015: $9,0712015Assets 2017: $18,167Net Assets 2017: $18,1682017Assets 2018: $19,321Net Assets 2018: $19,3212018Assets 2019: $17,854Net Assets 2019: $17,8542019Assets 2020: $22,459Net Assets 2020: $22,4592020Assets 2021: $38,304Net Assets 2021: $38,3042021Assets 2022: $32,225Net Assets 2022: $32,2252022Assets 2023: $25,765Net Assets 2023: $25,7652023Assets 2024: $44,460Net Assets 2024: $44,4602024

Highlighted filing

2017

Assets$18,167
Liabilities-
Net Assets$18,168
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $71,777Expenses 2015: $68,732Net Income 2015: $3,0452015Revenue 2017: $65,017Expenses 2017: $61,722Net Income 2017: $3,2952017Revenue 2018: $99,170Expenses 2018: $98,016Net Income 2018: $1,1542018Revenue 2019: $64,870Expenses 2019: $66,337Net Income 2019: -$1,4672019Revenue 2020: $89,093Expenses 2020: $84,488Net Income 2020: $4,6052020Revenue 2021: $136,946Expenses 2021: $121,101Net Income 2021: $15,8452021Revenue 2022: $71,629Expenses 2022: $77,708Net Income 2022: -$6,0792022Revenue 2023: $60,403Expenses 2023: $66,863Net Income 2023: -$6,4602023Revenue 2024: $143,582Expenses 2024: $124,887Net Income 2024: $18,6952024

Highlighted filing

2017

Revenue$65,017
Expenses$61,722
Net Income$3,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$65,017
Mission and Program Overview

Mission

Sponsor animal ed programs

Program Services

DescriptionGrantsExpenses
RODEOS/SEMINARS ATTENDED BY OVER 200 PEOPLE EACH TIME SHARING HISTORY AND HERITAGE OF THE RODEO WORLD, DEMOS, OPPORTUNITES TO PARTICIPATE & LEARN-$60,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FRANKPresidentPT$0--
KAMERON BURRISVice PresidentPT$0--
PAM SHROPSHIRESecretaryPT$0--
DONNA LANDERSTreasuryPT$0--
SCOTT SHEETSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Rodeo Team
EIN
36-4802807
Phone
8179994264
Address
12155 BUSINESS HIGHWAY 287N, FORT WORTH, TX 76179

Signing Officer

Name
Donna Landers
Title
President
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Julianna Self CPA
Address
308 FM 718, NEWARK, TX 76071
Preparer
Julie Self
Phone
8174891978
Raw XML Appendix130 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/PersonNm0DONNA LANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08179994264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012155 BUSINESS HWY 287N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018167
IRS990EZ/GrossReceiptsAmt065017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMERON BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0305
IRS990EZ/OtherExpensesTotalAmt043353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR ANIMAL ED PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt013458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEOS/SEMINARS ATTENDED BY OVER 200 PEOPLE EACH TIME SHARING HISTORY AND HERITAGE OF THE RODEO WORLD, DEMOS, OPPORTUNITES TO PARTICIPATE & LEARN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060155
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061722
IRS990EZ/TotalProgramServiceExpensesAmt060155
IRS990EZ/TotalRevenueAmt065017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304983
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050778
IRS990ScheduleA/Total509Grp/TotalAmt0304983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304983
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST RODEO TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH TEXAS RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364802807
ReturnHeader/Filer/PhoneNum08179994264
ReturnHeader/Filer/USAddress/AddressLine1Txt012155 BUSINESS HIGHWAY 287N
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F4275B7DE9EC8CD8AEFEFBC52D26C222BD6D330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F4275B7DE9EC8CD8AEFEFBC52D26C222BD6D330
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07566662018134h000951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.44.5.105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIANNA SELF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 FM 718
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076071
ReturnHeader/PreparerPersonGrp/PhoneNum08174891978
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE SELF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-18T15:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,167
Liabilities
-
Net assets
$18,168
Revenue
$65,017
Expenses
$61,722
Net income
$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.44$1.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.60$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.37$1.21$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.89$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.72$0.69$0.03