Civic Intelligence

Northwest Rodeo Team

990EZ • Fiscal year 2018 • EIN 36-4802807

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,321

Up $1,154 (+6.4%) from 2017

Net Assets

Up

$19,321

Up $1,153 (+6.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$99,170

Up $34,153 (+53%) from 2017

Expenses

Up

$98,016

Up $36,294 (+59%) from 2017

Net Income

Down

$1,154

Down $2,141 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$19,321
Liabilities-
Net Assets$19,321
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$99,170
Expenses$98,016
Net Income$1,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.0
Gross Receipts
$99,170
Mission and Program Overview

Mission

Sponsor animal ed programs

Program Services

DescriptionGrantsExpenses
RODEOS/SEMINARS ATTENDED BY APPROX 200 PEOPLE EACH TIME SHARED HISTORY AND HERITAGE OF THE RODEO WORLD. HANDS ON OPPORTUNITIES WERE PROVIDED.--
VISITS WERE MADE TO CHILDRENS HOSPITALS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FRANKPresidentPT$0--
KAMERON BURRISVice PresidentPT$0--
PAM SHROPSHIRESecretaryPT$0--
DONNA LANDERSTreasurerPT$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
Treasurer
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Julianna Self CPA
Address
308 FM 718, NEWARK, TX 76071
Preparer
Julie Self
Phone
8174891978
Raw XML Appendix134 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/PhoneNum08179994264
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027552
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183
IRS990EZ/OtherExpensesTotalAmt070464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR ANIMAL ED PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt075177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEOS/SEMINARS ATTENDED BY APPROX 200 PEOPLE EACH TIME SHARED HISTORY AND HERITAGE OF THE RODEO WORLD. HANDS ON OPPORTUNITIES WERE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VISITS WERE MADE TO CHILDRENS HOSPITALS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098016
IRS990EZ/TotalRevenueAmt099170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404153
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050778
IRS990ScheduleA/Total509Grp/TotalAmt0404153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404153
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-10
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/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE SELF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T15:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,321
Liabilities
-
Net assets
$19,321
Revenue
$99,170
Expenses
$98,016
Net income
$1,154
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