Civic Intelligence

Rodeo for a Reason

990 • Fiscal year 2017 • EIN 45-4393501

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization Profile
5600 Burger RoadAubrey, TX 76227

(580) 421-5023

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% 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

99th percentile

1382%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,964

Up $10,224 (+1382%) from 2016

Net Assets

Up

$10,964

Up $10,224 (+1382%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$101,468

Up $35,034 (+53%) from 2016

Expenses

Up

$91,244

Up $3,438 (+3.9%) from 2016

Net Income

Up

$10,224

Up $31,596 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2016: $740Liabilities 2016: $0Net Assets 2016: $7402016Assets 2017: $10,964Liabilities 2017: $0Net Assets 2017: $10,9642017Assets 2018: $5,865Liabilities 2018: $0Net Assets 2018: $5,8652018Assets 2019: $7,759Liabilities 2019: $0Net Assets 2019: $7,7592019

Highlighted filing

2017

Assets$10,964
Liabilities$0
Net Assets$10,964
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $66,434Expenses 2016: $87,806Net Income 2016: -$21,3722016Revenue 2017: $101,468Expenses 2017: $91,244Net Income 2017: $10,2242017Revenue 2018: $89,788Expenses 2018: $94,167Net Income 2018: -$4,3792018Revenue 2019: $110,370Expenses 2019: $108,476Net Income 2019: $1,8942019

Highlighted filing

2017

Revenue$101,468
Expenses$91,244
Net Income$10,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$101,468
Mission and Program Overview

Mission

Free training of horseback riding

Provide free instruction in equestrian mastry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$740$10,964▲ $10,224
Cash and Non-Interest-Bearing Accounts$740$8,905▲ $8,165
Accounts Receivable-$2,059-
Total Assets$740$10,964▲ $10,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$740$10,964▲ $10,224
Total Liabilities and Net Assets / Fund Balance$740$10,964▲ $10,224
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kendra DicksonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$85,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,500
Change in Net Assets
$10,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,794--$89,794
Fees for Services Accounting$1,450--$1,450
Total Functional Expenses$91,244$0$0$91,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rodeo for a Reason
EIN
45-4393501
Phone
5804215023
Address
5600 BURGER ROAD, AUBREY, TX 76227

Signing Officer

Name
Kendra Dickson
Title
Officer
Phone
9403901087
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Dickson
Formed
2012
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Johnnie Paul Graves CPA LLC
Address
502 N LOCUST ST, DENTON, TX 76201-4128
Preparer
John P Graves CPA
Phone
9405651040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advertising 5,639 0 0 postage 1,137 0 0 office expense 2,559 0 0 promotion 6,091 0 0 travel 8,368 0 0 bank charges 257 0 0 auto and truck 1,531 0 0 insurance 1,122 0 0 rent 950 0 0 repairs 1,758 0 0 meals 3,014 0 0 contract labor 1,950 0 0 utilities 53 0 0 operating supplies 13,799 0 0 outside services 4,500 0 0 permits and fees 5,795 0 0 miscellaneous 179 0 0 entry fees 4,184 0 0 farrier 1,364 0 0 feed 14,727 0 0 tack 10,817 0 0 total 89,794 0 0”

Raw XML Appendix217 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt02059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FREE INSTRUCTION IN EQUESTRIAN MASTRY
IRS990/AllOtherContributionsAmt015500
IRS990/BooksInCareOfDetail/PersonNm0KENDRA DICKSON
IRS990/BooksInCareOfDetail/PhoneNum05804215023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 BURGER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0740
IRS990/CashNonInterestBearingGrp/EOYAmt08905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085968
IRS990/CYRevenuesLessExpensesAmt010224
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FREE TRAINING OF HORSEBACK RIDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089794
IRS990/FeesForServicesOtherGrp/TotalAmt089794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRA DICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE TRAINING OF HORSEBACK RIDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740
IRS990/NetAssetsOrFundBalancesEOYAmt010964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDRA DICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087806
IRS990/PYProgramServiceRevenueAmt066434
IRS990/PYRevenuesLessExpensesAmt0-21372
IRS990/PYTotalExpensesAmt087806
IRS990/PYTotalRevenueAmt066434
IRS990/ReconcilationRevenueExpnssAmt010224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010964
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 5,639 0 0 POSTAGE 1,137 0 0 OFFICE EXPENSE 2,559 0 0 PROMOTION 6,091 0 0 TRAVEL 8,368 0 0 BANK CHARGES 257 0 0 AUTO AND TRUCK 1,531 0 0 INSURANCE 1,122 0 0 RENT 950 0 0 REPAIRS 1,758 0 0 MEALS 3,014 0 0 CONTRACT LABOR 1,950 0 0 UTILITIES 53 0 0 OPERATING SUPPLIES 13,799 0 0 OUTSIDE SERVICES 4,500 0 0 PERMITS AND FEES 5,795 0 0 MISCELLANEOUS 179 0 0 ENTRY FEES 4,184 0 0 FARRIER 1,364 0 0 FEED 14,727 0 0 TACK 10,817 0 0 TOTAL 89,794 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740
IRS990/TotalAssetsEOYAmt010964
IRS990/TotalAssetsGrp/BOYAmt0740
IRS990/TotalAssetsGrp/EOYAmt010964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091244
IRS990/TotalFunctionalExpensesGrp/TotalAmt091244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010964
IRS990/TotalProgramServiceExpensesAmt091244
IRS990/TotalProgramServiceRevenueAmt085968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101468
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05600 BURGER ROAD
IRS990/USAddress/CityNm0AUBREY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076227
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403901087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODEO FOR A REASON
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0454393501
ReturnHeader/Filer/PhoneNum05804215023
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 BURGER ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE1CAC1881CD8E1834AEAE0D7018084A844F37D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AE1CAC1881CD8E1834AEAE0D7018084A844F37D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.72.74
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461479326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNIE PAUL GRAVES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762014128
ReturnHeader/PreparerPersonGrp/PhoneNum09405651040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P GRAVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-11T11:16:46-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,964
Liabilities
$0
Net assets
$10,964
Revenue
$101,468
Expenses
$91,244
Net income
$10,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.10$1.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$0.91$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.66$0.88$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits