Civic Intelligence

The Rodeo Cookers

990EZ • Fiscal year 2017 • EIN 45-3463951

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileN/A
17314 State Highway 249 Suite 210Houston, TX 77064

(713) 877-8721

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

19th percentile

-15%

Higher net margin than 19% 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

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$5,711

Down $13,187 (-176%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$37,185

Up $1,552 (+4.4%) from 2016

Expenses

Up

$42,896

Up $14,739 (+52%) from 2016

Net Income

Down

-$5,711

Down $13,187 (-176%) from 2016

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

2017

Assets$0
Liabilities-
Net Assets-$5,711
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$37,185
Expenses$42,896
Net Income-$5,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$37,185
Mission and Program Overview

Mission

Sponsors annual cook-off at the houston rodeo

Program Services

DescriptionGrantsExpenses
SPONORSHIPS RAISED FOR THE ANNUAL COOK-OFF AT THE HOUSTON RODEO-$42,896
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Rodeo Kookers
EIN
45-3463951
Phone
7138778721
Address
17314 STATE HIGHWAY 249 SUITE 210, HOUSTON, TX 77064

Signing Officer

Name
Laura Van Dyck
Title
Treasurer
Phone
7138778721
Signed
2018-06-22

Preparer

Firm
1040 Quality Tax Preparation 2
Address
5625 CYPRESS CREEK PARKWAY STE 321, HOUSTON, TX 77069-4210
Preparer
Joseph C Becker Ea
Phone
2813977777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Houston rodeo 24,185 total 24,185”

Form 990-ez, Part I, Line 16

“Houston rodeo cost of goods sold 42,896 total 42,896”

Form 990-ez, Part III, Line 31

“Sponorships raised for the annual cook-off at the houston rodeo”

Raw XML Appendix142 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/AddressLine1Txt017314 STATE HIGHWAY 249 STE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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 PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042896
IRS990EZ/OtherRevenueTotalAmt024185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORS ANNUAL COOK-OFF AT THE HOUSTON RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONORSHIPS RAISED FOR THE ANNUAL COOK-OFF AT THE HOUSTON RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042896
IRS990EZ/TotalProgramServiceExpensesAmt042896
IRS990EZ/TotalRevenueAmt037185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030875
IRS990ScheduleA/Total509Grp/TotalAmt0161279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON RODEO 24,185 TOTAL 24,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSTON RODEO COST OF GOODS SOLD 42,896 TOTAL 42,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONORSHIPS RAISED FOR THE ANNUAL COOK-OFF AT THE HOUSTON RODEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA VAN DYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138778721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RODEO KOOKERS
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0453463951
ReturnHeader/Filer/PhoneNum07138778721
ReturnHeader/Filer/USAddress/AddressLine1Txt017314 STATE HIGHWAY 249 SUITE 210
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525C110FAE0BF377D0E499FC8D1EA430A5B7C825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044B4FBCF4B5DEE03C017EA1295694B20330F4D59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.77.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320442068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01040 QUALITY TAX PREPARATION 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 CYPRESS CREEK PARKWAY STE 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770694210
ReturnHeader/PreparerPersonGrp/PhoneNum02813977777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C BECKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T14:23:21-05:00
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
$0
Liabilities
-
Net assets
-$5,711
Revenue
$37,185
Expenses
$42,896
Net income
-$5,711
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