Civic Intelligence

Will Rogers Range Riders Foundation

990 • Fiscal year 2013 • EIN 45-4662132

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
411 West Loop 335 South79118

(806) 622-2102

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$52,909

Up $24,722 (+88%) from 2012

Net Assets

$48,908

No earlier filing loaded for comparison.

Liabilities

Up

$4,001

Up $4,001 from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$238,280

Up $65,776 (+38%) from 2012

Expenses

Up

$214,780

Up $70,463 (+49%) from 2012

Net Income

Down

$23,500

Down $4,687 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $28,187Liabilities 2012: $02012Assets 2013: $52,909Liabilities 2013: $4,001Net Assets 2013: $48,9082013Assets 2014: $71,613Liabilities 2014: $1,009Net Assets 2014: $70,6042014Assets 2015: $84,698Liabilities 2015: $1,128Net Assets 2015: $83,5702015Assets 2016: $413,017Liabilities 2016: $1,008Net Assets 2016: $412,0092016Assets 2017: $252,781Liabilities 2017: $0Net Assets 2017: $252,7812017Assets 2018: $43,584Liabilities 2018: $0Net Assets 2018: $43,5842018Assets 2019: $37,599Liabilities 2019: $0Net Assets 2019: $37,5992019Assets 2020: $62,424Liabilities 2020: $0Net Assets 2020: $62,4242020Assets 2021: $43,134Liabilities 2021: $0Net Assets 2021: $43,1342021Assets 2022: $612,930Liabilities 2022: $0Net Assets 2022: $612,9302022Assets 2023: $755,568Liabilities 2023: $0Net Assets 2023: $755,5682023Assets 2024: $1,808,026Liabilities 2024: $0Net Assets 2024: $1,808,0262024

Highlighted filing

2013

Assets$52,909
Liabilities$4,001
Net Assets$48,908
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $172,504Expenses 2012: $144,317Net Income 2012: $28,1872012Revenue 2013: $238,280Expenses 2013: $214,780Net Income 2013: $23,5002013Revenue 2014: $306,315Expenses 2014: $284,619Net Income 2014: $21,6962014Revenue 2015: $285,150Expenses 2015: $272,184Net Income 2015: $12,9662015Revenue 2016: $472,725Expenses 2016: $95,061Net Income 2016: $377,6642016Revenue 2017: $228,198Expenses 2017: $387,426Net Income 2017: -$159,2282017Revenue 2018: $626,227Expenses 2018: $835,424Net Income 2018: -$209,1972018Revenue 2019: $473,350Expenses 2019: $479,335Net Income 2019: -$5,9852019Revenue 2020: $431,118Expenses 2020: $454,505Net Income 2020: -$23,3872020Revenue 2021: $438,260Expenses 2021: $457,550Net Income 2021: -$19,2902021Revenue 2022: $628,840Expenses 2022: $59,044Net Income 2022: $569,7962022Revenue 2023: $728,189Expenses 2023: $607,553Net Income 2023: $120,6362023Revenue 2024: $1,832,964Expenses 2024: $785,958Net Income 2024: $1,047,0062024

Highlighted filing

2013

Revenue$238,280
Expenses$214,780
Net Income$23,500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$238,280
Mission and Program Overview

Mission

The mission of will rogers range riders foundation is to conduct an annual fundraiser for the benefit of the juvenile diabetes research foundation for the many thousands of children that are affected by this debilitating disease. This is in hopes of providing support and revenues to increase the amount of research to someday rid this from the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,188$52,909▲ $24,721
Total Assets$28,188$52,909▲ $24,721
Liabilities
Accounts Payable and Accrued Expenses$1$4,001▲ $4,000
Total Liabilities$1$4,001▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$28,187$48,908▲ $20,721
Total Net Assets Fund Balance$28,187$48,908▲ $20,721
Total Liabilities and Net Assets / Fund Balance$28,188$52,909▲ $24,721
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charlie CoxPresident
Chad FeemsterDirector
Charlie MathisDirector
Don JohnsonDirector
Earl FeemsterDirector
Kent HaleyDirector
Lane ProvenceDirector
Leo CampbellDirector
Mario GarciaDirector
Ronnie DanielDirector
Roy MillerDirector
Kenny Jackson1st Vice Pre
Fred Berry2nd Vice Pre
Shane BrooksSecretary
Bill HodnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,696
Program Service Revenue
$190,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,696
Change in Net Assets
$23,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,780
Total Fundraising Expense$6,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$23,823-$6,501$30,324
All Other Expenses$18,228--$18,228
Other Expenses$16,000--$16,000
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,898-$1,898
Total Functional Expenses$203,881$4,398$6,501$214,780
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

EIN
45-4662132
Phone
8066222102

Signing Officer

Name
Bill Hodnett
Title
Treasurer
Phone
8066222102
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hodnett
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Mickey M Pride
Phone
8063767209
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of will rogers range riders foundation is to conduct an annual fundraiser for the benefit of the juvenile diabetes research foundation for the many thousands of children that are affected by this debilitating disease. This is in hopes of providing support and revenues to increase the amount of research to someday rid this from the children.”

Form 990, Page 2, Part III, Line 4D

“To provide support and help for the facilities that provide camps and other activities for children that are affected by juvenile diabetes.”

Form 990, Part XI, Line 9

“ADJ FOR CASH BASIS 2,779”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WILL ROGERS RANGE RIDERS FOUNDATION IS TO CONDUCT AN ANNUAL FUNDRAISER FOR THE BENEFIT OF THE JUVENILE DIABETES RESEARCH FOUNDATION FOR THE MANY THOUSANDS OF CHILDREN THAT ARE AFFECTED BY THIS DEBILITATING DISEASE. THIS IS IN HOPES OF PROVIDING SUPPORT AND REVENUES TO INCREASE THE AMOUNT OF RESEARCH TO SOMEDAY RID THIS FROM THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT AND HELP FOR THE FACILITIES THAT PROVIDE CAMPS AND OTHER ACTIVITIES FOR CHILDREN THAT ARE AFFECTED BY JUVENILE DIABETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ FOR CASH BASIS 2,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028188
IRS990/TotalAssetsEOYAmt052909
IRS990/TotalAssetsGrp/BOYAmt028188
IRS990/TotalAssetsGrp/EOYAmt052909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt04001
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt04001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048908
IRS990/TotalProgramServiceExpensesAmt0203881
IRS990/TotalProgramServiceRevenueAmt0190584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048908
IRS990/USAddress/AddressLine10PO BOX 19008
IRS990/USAddress/City0AMARILLO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079114
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0AN EXTENSION WAS REQUESTED AND ADDITIONAL TIME WAS GRANTED UNTIL AUGUST 15, 2014. THE SECOND EXTENSION WAS NEEDED TO RECONSTRUCT THE BUSINESS RECORDS DUE TO MANY CHANGES IN PERSONNEL. THERE WAS INSUFFICIENT TIME TO OBTAIN THE NECESSARY INFORMATION NEEDED TO FILE A CORRECT AND TIMELY RETURN, THEREFORE A SECOND EXTENSION WAS PREPARED, BUT DUE TO A MISUNDERSTANDING, THE REQUIRED SIGNATURE WAS NOT OBTAINED ON THE EXTENSION FORM AND WE FAILED TO TRANSMIT THE SECOND REQUEST FOR AN EXTENSION. AS SOON AS THIS DISCOVERY WAS MADE, THE RETURN WAS REVIEWED, SIGNED AND E-FILED. WE REGRET THIS OVERSIGHT AND ASSURE YOU THAT IN THE FUTURE EVERY EFFORT WILL BE MADE TO PREVENT THIS FROM HAPPENING AGAIN. YOUR CONSIDERATION WILL BE MOST APPRECIATED. WILL ROGERS RANGE RIDERS FOUNDATION
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HODNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066222102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILL ROGERS RANGE RIDERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0454662132
ReturnHeader/Filer/PhoneNum08066222102
ReturnHeader/Filer/USAddress/AddressLine10411 WEST LOOP 335 SOUTH
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE
ReturnHeader/ReturnTs02014-11-14T15:28:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,909
Liabilities
$4,001
Net assets
$48,908
Revenue
$238,280
Expenses
$214,780
Net income
$23,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.83$0.79$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.73$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.63$0.06$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.63$0.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.10$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.31$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.14$0.03