Civic Intelligence

The Rodeo Cookers

990EZ • Fiscal year 2018 • EIN 45-3463951

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2020

Organization ProfileN/A
11015 Northpointe BlvdTomball, TX 77375

(713) 877-8721

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,610

Up $10,610 from 2017

Net Assets

Up

$10,610

Up $16,321 (+286%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$50,741

Up $13,556 (+36%) from 2017

Expenses

Down

$40,131

Down $2,765 (-6.4%) from 2017

Net Income

Up

$10,610

Up $16,321 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,082Liabilities 2013: $02013Assets 2014: $6,019Liabilities 2014: $02014Assets 2015: $675Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $7,4762016Assets 2017: $0Net Assets 2017: -$5,7112017Assets 2018: $10,610Liabilities 2018: $0Net Assets 2018: $10,6102018Assets 2019: $21,816Liabilities 2019: $02019Assets 2020: $11,727Liabilities 2020: $0Net Assets 2020: $11,7272020Assets 2021: $18,037Liabilities 2021: $0Net Assets 2021: $18,0372021Assets 2022: $68,552Liabilities 2022: $0Net Assets 2022: $68,5522022Assets 2023: $53,505Liabilities 2023: $0Net Assets 2023: $53,5052023Assets 2024: $32,855Liabilities 2024: $0Net Assets 2024: $32,8552024

Highlighted filing

2018

Assets$10,610
Liabilities$0
Net Assets$10,610
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $5,082Expenses 2013: $0Net Income 2013: $5,0822013Revenue 2014: $2,702Expenses 2014: $1,765Net Income 2014: $9372014Revenue 2015: -$3,819Expenses 2015: $0Net Income 2015: -$3,8192015Revenue 2016: $35,633Expenses 2016: $28,157Net Income 2016: $7,4762016Revenue 2017: $37,185Expenses 2017: $42,896Net Income 2017: -$5,7112017Revenue 2018: $50,741Expenses 2018: $40,131Net Income 2018: $10,6102018Revenue 2019: $64,166Expenses 2019: $59,089Net Income 2019: $5,0772019Revenue 2020: $45,910Expenses 2020: $55,999Net Income 2020: -$10,0892020Revenue 2021: $16,021Expenses 2021: $9,711Net Income 2021: $6,3102021Revenue 2022: $50,5152022Revenue 2023: -$15,0472023Revenue 2024: -$20,9002024

Highlighted filing

2018

Revenue$50,741
Expenses$40,131
Net Income$10,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$50,741
Mission and Program Overview

Mission

Sponsors annual cook-off at the houston rodeo

Sponsor Annual cook-off at Houston Rodeo

Program Services

DescriptionGrantsExpenses
Sponsorship raised for the Annual Cook-Off at the 2018 Houston Rodeo-$40,131
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE LONGORIAPresident-$0--
LAURA VAN DYCKTreasurer-$0--
AMANDA SHERBONDYSecretary-$0--
AMY WOMACKVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Rodeo Cookers
EIN
45-3463951
Address
11015 Northpointe Blvd, Tomball, TX 77375

Signing Officer

Name
Laura Van Dyck
Title
Owner
Phone
7138778721
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Ten Forty Plus Quality Tax Prep
Address
5625 Cypress Creek Parkway Ste 321, Houston, TX 77069
Preparer
Joseph C Becker EA
Phone
2813977777
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHouston Rodeo Donation from Members 35,741Houston Rodeo Extra Tickets 400”

Description of other expenses Part I line 16

“Description AmountHouston Rodeo 40,131”

Raw XML Appendix153 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/PersonNm0LAURA VAN DYCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07138778721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011015 Northpointe Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010610
IRS990EZ/GrossReceiptsAmt050741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA VAN DYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SHERBONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040131
IRS990EZ/OtherRevenueTotalAmt036141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsor Annual cook-off at Houston Rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship raised for the Annual Cook-Off at the 2018 Houston Rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040131
IRS990EZ/TotalProgramServiceExpensesAmt040131
IRS990EZ/TotalRevenueAmt050741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028938
IRS990ScheduleA/Total509Grp/TotalAmt0181145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHouston Rodeo Donation from Members 35,741Houston Rodeo Extra Tickets 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHouston Rodeo 40,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Van Dyck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum07138778721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RODEO COOKERS
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0453463951
ReturnHeader/Filer/USAddress/AddressLine1Txt011015 Northpointe Blvd
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044B4FBCF4B5DEE03C017EA1295694B20330F4D59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044B4FBCF4B5DEE03C017EA1295694B20330F4D59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079680120200212beellu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.77.2
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm011:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ten Forty Plus Quality Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 Cypress Creek Parkway Ste 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum02813977777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Becker EA
ReturnHeader/ReturnTs02020-01-21T13:49:56-05:00
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
$10,610
Liabilities
$0
Net assets
$10,610
Revenue
$50,741
Expenses
$40,131
Net income
$10,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$20.9
2023Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$15.0
2022Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$50.5
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$16.0$9.71$6.31
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$45.9$56.0$10.1
2019Summary only. Only limited summary data is available for this year.$21.8$0.00$64.2$59.1$5.08
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$50.7$40.1$10.6
2017Detailed filing. Detailed filing data is available for this year.$0.00$5.71$37.2$42.9$5.71
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.48$35.6$28.2$7.48
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$3.82$0.00$3.82
2014Summary only. Only limited summary data is available for this year.$6.02$0.00$2.70$1.77$0.94
2013Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.00$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00