Civic Intelligence

Northwest Rodeo Team

990EZ • Fiscal year 2021 • EIN 36-4802807

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,304

Up $15,845 (+71%) from 2020

Net Assets

Up

$38,304

Up $15,845 (+71%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$136,946

Up $47,853 (+54%) from 2020

Expenses

Up

$121,101

Up $36,613 (+43%) from 2020

Net Income

Up

$15,845

Up $11,240 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$38,304
Liabilities-
Net Assets$38,304
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$136,946
Expenses$121,101
Net Income$15,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.1
Gross Receipts
$136,946
Mission and Program Overview

Mission

Sponsor animal ed programs

Program Services

DescriptionGrantsExpenses
HOSTED 3 RODEOS ATTENDANCE BETTER THAN 2020 COVID YEAR HELD WESTERN HERITAGE DAY AT RODEO SHARING W HERITAGE ZOOM MTGS TO SETUP FOR NEXT YEAR--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FRANKPresidentPT$0--
ALEX DALTONVice PresidentPT$0--
PAM SHROPSHIRESecretaryPT$0--
DONNA KINGTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna King
Title
Treasurer
Phone
8174391999
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Julianna Self CPA
Address
308 FM 718, NEWARK, TX 76071
Preparer
Julie Self
Phone
8174891978
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08179994264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012155 BUS HWY 287N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038304
IRS990EZ/GrossReceiptsAmt0136946
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR ANIMAL ED PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt078895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED 3 RODEOS ATTENDANCE BETTER THAN 2020 COVID YEAR HELD WESTERN HERITAGE DAY AT RODEO SHARING W HERITAGE ZOOM MTGS TO SETUP FOR NEXT YEAR
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121101
IRS990EZ/TotalRevenueAmt0136946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455096
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065017
IRS990ScheduleA/Total509Grp/TotalAmt0455096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455096
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174391999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST RODEO TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH TEXAS RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364802807
ReturnHeader/Filer/USAddress/AddressLine1Txt012155 BUSINESS HIGHWAY 287N
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE SELF
ReturnHeader/ReturnTs02022-10-28T12:33:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,304
Liabilities
-
Net assets
$38,304
Revenue
$136,946
Expenses
$121,101
Net income
$15,845
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