Civic Intelligence

He Paid Your Fees Christian Rodeo of Archdale Inc.

990EZ • Fiscal year 2017 • EIN 46-0841621

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
5667 Elmer Beeson RoadArchdale, NC 27263

(336) 861-7673

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

518%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$9,620

Flat from 2017

Net Assets

$9,620

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Flat

$30,425

Flat from 2017

Expenses

Flat

$22,362

Flat from 2017

Net Income

Flat

$8,063

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $1,557Liabilities 2016: $02016Assets 2017: $9,620Liabilities 2017: $0Net Assets 2017: $9,6202017Assets 2017: $9,620Liabilities 2017: $02017Assets 2018: $3,425Liabilities 2018: $0Net Assets 2018: $3,4252018Assets 2019: $9,333Liabilities 2019: $0Net Assets 2019: $9,3332019Assets 2020: $4,519Liabilities 2020: $0Net Assets 2020: $4,5192020Assets 2021: $6,810Liabilities 2021: $0Net Assets 2021: $6,8102021Assets 2022: $8,863Liabilities 2022: $0Net Assets 2022: $8,8632022Assets 2023: $11,564Liabilities 2023: $02023Assets 2024: $15,281Liabilities 2024: $0Net Assets 2024: $15,2812024

Highlighted filing

2017

Assets$9,620
Liabilities$0
Net Assets$9,620
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $11,157Expenses 2016: $9,600Net Income 2016: $1,5572016Revenue 2017: $30,425Expenses 2017: $22,362Net Income 2017: $8,0632017Revenue 2017: $30,425Expenses 2017: $22,362Net Income 2017: $8,0632017Revenue 2018: $9,810Expenses 2018: $16,005Net Income 2018: -$6,1952018Revenue 2019: $20,100Expenses 2019: $14,192Net Income 2019: $5,9082019Revenue 2020: $7,740Expenses 2020: $12,554Net Income 2020: -$4,8142020Revenue 2021: $15,040Expenses 2021: $12,749Net Income 2021: $2,2912021Revenue 2022: $12,700Expenses 2022: $10,647Net Income 2022: $2,0532022Revenue 2023: $10,980Expenses 2023: $8,279Net Income 2023: $2,7012023Revenue 2024: $20,683Expenses 2024: $16,966Net Income 2024: $3,7172024

Highlighted filing

2017

Revenue$30,425
Expenses$22,362
Net Income$8,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$30,425
Mission and Program Overview

Mission

He paid your fees is organized exclusively for charitable, religious, and educational purposes. The main purpose is to spread the word of the gospel through rodeo events.

Program Services

DescriptionGrantsExpenses
CHRISTIAN RODEO, ARCHDALE, NC - SPREAD THE WORD OF THE GOSPEL TO BOTH YOUNG AND OLD THROUGH THE SPORT OF RODEO EVENT$0$22,362
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY DAVISVice PresidentPT$0--
JEROME DAVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
He Paid Your Fees
EIN
46-0841621
Phone
3368617673
Address
5667 ELMER BEESON ROAD, ARCHDALE, NC 27263

Signing Officer

Name
Tiffany Davis
Title
Vice President
Phone
3364713447
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith Leonard Pllc
Address
4035 PERMIER DRIVE SUITE 300, HIGH POINT, NC 27265
Preparer
Karen F Hodson
Phone
3368830181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: rodeo event fees. Amount: 12,400. Description: taxes and licenses. Amount: 1,261. Description: bank fees. Amount: 12. Total to form 990-ez, line 16: 13,673.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03364715588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05667 ELMER BEESON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCHDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030425
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08411
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09620
IRS990EZ/GrossReceiptsAmt030425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HE PAID YOUR FEES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. THE MAIN PURPOSE IS TO SPREAD THE WORD OF THE GOSPEL THROUGH RODEO EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN RODEO, ARCHDALE, NC - SPREAD THE WORD OF THE GOSPEL TO BOTH YOUNG AND OLD THROUGH THE SPORT OF RODEO EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022362
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022362
IRS990EZ/TotalProgramServiceExpensesAmt022362
IRS990EZ/TotalRevenueAmt030425
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAXPAYER WAS ORGANIZED AS A C CORPORATION ON AUGUST 22, 2012 AND RECEIVED TAX-EXEMPT STATUS ON JULY 7, 2016. IN 2016 THE ENTITY FILED A FINAL, SHORT-YEAR FORM 1120 AND A SHORT-YEAR FORM 990-EZ.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06750
IRS990ScheduleA/SubstantialContributorsTotAmt031205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037955
IRS990ScheduleA/TotalSupportAmt037955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RODEO EVENT FEES. AMOUNT: 12,400. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,261. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 13,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364713447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HE PAID YOUR FEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTIAN RODEO OF ARCHDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEPA
ReturnHeader/Filer/EIN0460841621
ReturnHeader/Filer/PhoneNum03368617673
ReturnHeader/Filer/USAddress/AddressLine1Txt05667 ELMER BEESON ROAD
ReturnHeader/Filer/USAddress/CityNm0ARCHDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0262A5F787B32E309468E8803F52FC996F95AB226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081DE22CF9F7F0862406D1A466D95956A5FFF36F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.179.191.127
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEONARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 PERMIER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368830181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN F HODSON
ReturnHeader/ReturnTs02018-05-04T11:33:21-05:00
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
$9,620
Liabilities
$0
Net assets
$9,620
Revenue
$30,425
Expenses
$22,362
Net income
$8,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$20.7$17.0$3.72
2023Summary only. Only limited summary data is available for this year.$11.6$0.00$11.0$8.28$2.70
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$12.7$10.6$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$15.0$12.7$2.29
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$7.74$12.6$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.00$9.33$20.1$14.2$5.91
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$9.81$16.0$6.20
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$30.4$22.4$8.06
2017Summary only. Only limited summary data is available for this year.$9.62$0.00$30.4$22.4$8.06
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$11.2$9.60$1.56