Civic Intelligence

Waco Wild West 100

990EZ • Fiscal year 2019 • EIN 45-5256072

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWacowildwest100.com
PO Box 2098Waco, TX 76703-2098

(254) 405-5113

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,715

No earlier filing loaded for comparison.

Net Assets

$42,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$53,862

No earlier filing loaded for comparison.

Expenses

$36,708

No earlier filing loaded for comparison.

Net Income

$17,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $42,715Liabilities 2019: $0Net Assets 2019: $42,7152019Assets 2022: $25,096Net Assets 2022: $25,0962022Assets 2024: $42,069Net Assets 2024: $42,0692024

Highlighted filing

2019

Assets$42,715
Liabilities$0
Net Assets$42,715
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $53,862Expenses 2019: $36,708Net Income 2019: $17,1542019Revenue 2022: $21,676Expenses 2022: $4,843Net Income 2022: $16,8332022Revenue 2024: $39,035Expenses 2024: $17,778Net Income 2024: $21,2572024

Highlighted filing

2019

Revenue$53,862
Expenses$36,708
Net Income$17,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$53,862
Mission and Program Overview

Mission

To support cycling and related activities in McLennan County and to support those non-profits who help with the cycling community.

Promote Community Bicycling Event

Program Services

DescriptionGrantsExpenses
Held bicycle event to raise funds for donations to various organizations to promote cycling.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GoodnightChair-$0--
Jim IgleheartSecretary-$0--
Kathy SchwartzTreasurer-$0--
Rusty HansqenDirector-$0--
Larry LenamonDirector-$0--
Ricky TaylorDirector-$0--
Paul BrewerDirector-$0--
Filing and Contact Details

Filer

Filer Name
WACO WILD WEST 100 Inc
EIN
45-5256072
Address
PO BOX 2098, Waco, TX 76703-2098

Signing Officer

Name
Jim Ingleheart
Title
Secretary
Phone
2544055113
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Fred R Shavers III CPA LLC
Address
519 Connie Dr, Hewitt, TX 76643
Preparer
Fred R Shavers III
Phone
2546669995
Supplemental Narrative

Additional Explanations

Amended return information

“Amended return. The E Postcard was subimmited in error. Receipts exceeded $50,000.”

Description of other revenue Part I line 8

“Description AmountEntry Fees 43,112”

Description of other expenses Part I line 16

“Description AmountPermits 2,305Security 4,600Routes 636Supplies 11,023Publicity 678Postage 663Insurance 495Meeting Expense 523Printing 64Credit Card Fee 50Misc 4,971Donations 10,700”

Raw XML Appendix171 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Igleheart
IRS990EZ/BooksInCareOfDetail/PhoneNum02544055113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2098
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010050
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042715
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0700
IRS990EZ/GrossReceiptsAmt053862
IRS990EZ/GrossSalesOfInventoryAmt0700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042715
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Goodnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Igleheart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rusty Hansqen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Lenamon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ricky Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036708
IRS990EZ/OtherRevenueTotalAmt043112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Community Bicycling Event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held bicycle event to raise funds for donations to various organizations to promote cycling.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036708
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053862
IRS990ScheduleA/Total509Grp/TotalAmt053862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended return. The E Postcard was subimmited in error. Receipts exceeded $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEntry Fees 43,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPermits 2,305Security 4,600Routes 636Supplies 11,023Publicity 678Postage 663Insurance 495Meeting Expense 523Printing 64Credit Card Fee 50Misc 4,971Donations 10,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Ingleheart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02544055113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO WILD WEST 100 Inc
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0455256072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2098
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767032098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8D9480847B1500C3AB3E4DB1B7FE98CF07833F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8D9480847B1500C3AB3E4DB1B7FE98CF07833F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07072882020093pg12run
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0130.45.106.18
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTm010:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815121652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred R Shavers III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 Connie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hewitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076643
ReturnHeader/PreparerPersonGrp/PhoneNum02546669995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred R Shavers III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-01T12:47:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,715
Liabilities
$0
Net assets
$42,715
Revenue
$53,862
Expenses
$36,708
Net income
$17,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$42.1$39.0$17.8$21.3
2022Detailed filing. Detailed filing data is available for this year.$25.1$25.1$21.7$4.84$16.8
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$53.9$36.7$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits