Civic Intelligence

Northwest Rodeo Team

990EZ • Fiscal year 2023 • EIN 36-4802807

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profile
1095 Boaz RoadHaslet, TX 76052

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,765

Down $6,460 (-20%) from 2022

Net Assets

Down

$25,765

Down $6,460 (-20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$60,403

Down $11,226 (-16%) from 2022

Expenses

Down

$66,863

Down $10,845 (-14%) from 2022

Net Income

Down

-$6,460

Down $381 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$25,765
Liabilities-
Net Assets$25,765
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$60,403
Expenses$66,863
Net Income-$6,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$60,403
Mission and Program Overview

Mission

Sponsor animal ed programs

Program Services

DescriptionGrantsExpenses
HOSTED 3 RODEOS,EDUCATING YOUTH AND ADULTS ON THE CARE OF ANIMALS AND THE SIGNS OF ANIMAL ABUSE. TAUGHT ROBERT RULES OF ORDER VIA ZOOM AND IN PERSON--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FRANKPresidentPT$0--
BRANDI ALLENVice PresidentPT$0--
PAM SHROPSHIRESecretaryPT$0--
DONNA SNOW KINGTreasurerPT$0--
JACI GREENBoard Of DirectorsPT$0--
PRESTON CLARKBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Rodeo Team
EIN
36-4802807
Address
1095 BOAZ ROAD, HASLET, TX 76052

Signing Officer

Name
Donna King
Title
Treasurer
Phone
8179994264
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Julianna Self CPA
Address
308 FM 718, NEWARK, TX 76071
Preparer
Julie Self
Phone
8174891978
Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA SNOW KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08179994264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 BOAZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025765
IRS990EZ/GrossReceiptsAmt060403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA SNOW KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACI GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRESTON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR ANIMAL ED PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt046738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED 3 RODEOS,EDUCATING YOUTH AND ADULTS ON THE CARE OF ANIMALS AND THE SIGNS OF ANIMAL ABUSE. TAUGHT ROBERT RULES OF ORDER VIA ZOOM AND IN PERSON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066863
IRS990EZ/TotalRevenueAmt060403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422941
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064870
IRS990ScheduleA/Total509Grp/TotalAmt0422941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422941
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179994264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST RODEO TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH TEXAS RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364802807
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 BOAZ ROAD
ReturnHeader/Filer/USAddress/CityNm0HASLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE SELF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-03T14:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,765
Liabilities
-
Net assets
$25,765
Revenue
$60,403
Expenses
$66,863
Net income
-$6,460
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