Civic Intelligence

Will Rogers Range Riders Foundation

990 • Fiscal year 2014 • EIN 45-4662132

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
411 West Loop 335 SouthAmarillo, TX 79118

(806) 622-2102

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$71,613

Up $18,704 (+35%) from 2013

Net Assets

Up

$70,604

Up $21,696 (+44%) from 2013

Liabilities

Down

$1,009

Down $2,992 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$306,315

Up $68,035 (+29%) from 2013

Expenses

Up

$284,619

Up $69,839 (+33%) from 2013

Net Income

Down

$21,696

Down $1,804 (-7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$71,613
Liabilities$1,009
Net Assets$70,604
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$306,315
Expenses$284,619
Net Income$21,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$306,315
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$52,909$63,248▲ $10,339
Savings and Temporary Cash Investments-$8,365-
Total Assets$52,909$71,613▲ $18,704
Liabilities
Accounts Payable and Accrued Expenses$4,001$1,009▼ $2,992
Total Liabilities$4,001$1,009▼ $2,992
Net Assets / Fund Balance
Unrestricted Net Assets$48,908$70,604▲ $21,696
Total Net Assets Fund Balance$48,908$70,604▲ $21,696
Total Liabilities and Net Assets / Fund Balance$52,909$71,613▲ $18,704
Compensation and Service Providers
Top Officer Pay74th 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
$24,525
Program Service Revenue
$281,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,525
Change in Net Assets
$21,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,619
Total Fundraising Expense$4,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$51,644-$4,271$55,915
Other Expenses$20,000--$20,000
Office Expenses$4,203$407$335$4,945
Fees for Services Accounting-$2,851-$2,851
Fees for Services Other$800--$800
Conferences and Meetings$108--$108
Total Functional Expenses$276,755$3,258$4,606$284,619
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
Will Rogers Range Riders Foundation
EIN
45-4662132
Phone
8066222102
Address
411 WEST LOOP 335 SOUTH, AMARILLO, TX 79118

Signing Officer

Name
Bill Hodnett
Title
Treasurer
Phone
8066222102
Signed
2015-11-16
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

Firm
Pride & Company LLC
Address
4023 W 50TH AVENUE, AMARILLO, TX 79109
Preparer
Mickey M Pride CPA
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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717099
IRS990/ScheduleBRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052909
IRS990/TotalAssetsEOYAmt071613
IRS990/TotalAssetsGrp/BOYAmt052909
IRS990/TotalAssetsGrp/EOYAmt071613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04001
IRS990/TotalLiabilitiesEOYAmt01009
IRS990/TotalLiabilitiesGrp/BOYAmt04001
IRS990/TotalLiabilitiesGrp/EOYAmt01009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070604
IRS990/TotalOtherProgSrvcExpenseAmt05111
IRS990/TotalProgramServiceExpensesAmt0276755
IRS990/TotalProgramServiceRevenueAmt0281790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070604
IRS990/USAddress/AddressLine1Txt0PO BOX 19008
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HODNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066222102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL ROGERS RANGE RIDERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0454662132
ReturnHeader/Filer/PhoneNum08066222102
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 WEST LOOP 335 SOUTH
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02015-11-16T17:13:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,613
Liabilities
$1,009
Net assets
$70,604
Revenue
$306,315
Expenses
$284,619
Net income
$21,696
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