Civic Intelligence

He Paid Your Fees Christian Rodeo of Archdale Inc.

990EZ • Fiscal year 2018 • EIN 46-0841621

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

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

71st percentile

0.00x

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,425

Down $6,195 (-64%) from 2017

Net Assets

$3,425

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$9,810

Down $20,615 (-68%) from 2017

Expenses

Down

$16,005

Down $6,357 (-28%) from 2017

Net Income

Down

-$6,195

Down $14,258 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $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

2018

Assets$3,425
Liabilities$0
Net Assets$3,425
Open 2018 Filing

Operations Trend

Revenue Growth5th 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 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

2018

Revenue$9,810
Expenses$16,005
Net Income-$6,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$9,810
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 EVENTS$0$16,005
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY DAVISVice PresidentPT$0--
JEROME DAVISPresident-$0--
CINDY SIEWERTSecretary-$0--
KATIE PHILLIPSDirector-$0--
PASTOR DOUG DAVISDirector-$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
2019-05-04
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 expenses. Amount: 14,355.”

Raw XML Appendix151 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/BOYAmt09620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09810
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03425
IRS990EZ/GrossReceiptsAmt09810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SIEWERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR DOUG DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014355
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/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN RODEO, ARCHDALE, NC - SPREAD THE WORD OF THE GOSPEL TO BOTH YOUNG AND OLD THROUGH THE SPORT OF RODEO EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016005
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016005
IRS990EZ/TotalProgramServiceExpensesAmt016005
IRS990EZ/TotalRevenueAmt09810
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/CurrentTaxYearAmt09770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06847
IRS990ScheduleA/SubstantialContributorsTotAmt038723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045570
IRS990ScheduleA/TotalSupportAmt045570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RODEO EVENT EXPENSES. AMOUNT: 14,355.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364713447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
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/AtSubmissionCreationDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9C924457B5D275461852EC86B70A375E5271692
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.254.69
ReturnHeader/FilingSecurityInformation/IPDt02019-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:54:02
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/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN F HODSON
ReturnHeader/ReturnTs02019-05-10T10:49:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425
Liabilities
$0
Net assets
$3,425
Revenue
$9,810
Expenses
$16,005
Net income
-$6,195
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
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