Civic Intelligence

North Carolina Youth Rodeo Assoc

EIN 46-4353117 • 501(c)3 • Harmony, NC

Profile

To give youth the opportunity to be involved with agriculture and work with adults and youth to achieve a common goal to enhance young peoples lives.

PO Box 23Harmony, NC 28634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,210

Down $5,428 (-35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,210

Down $5,428 (-35%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$149,926

Up $81,954 (+121%) from 2019

Expenses

Up

$150,923

Up $91,317 (+153%) from 2019

Net Income

Down

-$997

Down $9,363 (-112%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $16,342Liabilities 2016: $0Net Assets 2016: $16,3422016Assets 2018: $4,285Liabilities 2018: $0Net Assets 2018: $4,2852018Assets 2019: $15,638Liabilities 2019: $0Net Assets 2019: $15,6382019Assets 2023: $10,210Net Assets 2023: $10,2102023

Highlighted filing

2023

Assets$10,210
Liabilities-
Net Assets$10,210
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $66,777Expenses 2014: $57,371Net Income 2014: $9,4062014Revenue 2015: $55,754Expenses 2015: $50,670Net Income 2015: $5,0842015Revenue 2016: $64,198Expenses 2016: $61,822Net Income 2016: $2,3762016Revenue 2018: $45,244Expenses 2018: $54,725Net Income 2018: -$9,4812018Revenue 2019: $67,972Expenses 2019: $59,606Net Income 2019: $8,3662019Revenue 2023: $149,926Expenses 2023: $150,923Net Income 2023: -$9972023

Highlighted filing

2023

Revenue$149,926
Expenses$150,923
Net Income-$997
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,210
Liabilities
-
Net assets
$10,210
Revenue
$149,926
Expenses
$150,923
Net income
-$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.50$1.51$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.55$0.09
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$149,926
Mission and Program Overview

Mission

To give youth the opportunity to be involved with agriculture and work with adults and youth to achieve a common goal to enhance young peoples lives

To give youth the opportunity to be involved with agriculture and work with adults and youth to achieve a common goal to enhance young peoples lives.

Program Services

DescriptionGrantsExpenses
HELPING YOUTH ACHIEVE GOALS IN AGRICULTURE.-$146,802
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY CRANFILLSecretary-$0--
CHRISTIE LADDTreasurerPT$0--
THOMAS M LADDVice Preside-$0--
TODD CRANFILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Youth Rodeo Assoc
EIN
46-4353117
Phone
7044260099
Address
PO BOX 23, HARMONY, NC 28634

Signing Officer

Name
Christie Ladd
Title
Treasurer
Phone
7044260099
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gantt Malzi & Associates Cpas Pa
Address
PO BOX 5729, STATESVILLE, NC 28687
Preparer
Brian F Gantt CPA
Phone
7048728923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,233 insurance 2,888 rodeo fees & merchandise 56,389 awards & prizes 29,505 rodeo production 19,271 rodeo stock 17,482 rodeo staff 24,155 total 150,923”

Form 990-ez, Part III

“To give youth the opportunity to be involved with agriculture and work with adults and youth to achieve a common goal to enhance young peoples lives.”

Raw XML Appendix127 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/BooksInCareOfDetail/PhoneNum07048728923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARMONY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011207
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IRS990EZ/GrossReceiptsAmt0149926
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt011207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD CRANFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE YOUTH THE OPPORTUNITY TO BE INVOLVED WITH AGRICULTURE AND WORK WITH ADULTS AND YOUTH TO ACHIEVE A COMMON GOAL TO ENHANCE YOUNG PEOPLES LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING YOUTH ACHIEVE GOALS IN AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150923
IRS990EZ/TotalProgramServiceExpensesAmt0146802
IRS990EZ/TotalRevenueAmt0149926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067972
IRS990ScheduleA/Total509Grp/TotalAmt0427969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,233 INSURANCE 2,888 RODEO FEES & MERCHANDISE 56,389 AWARDS & PRIZES 29,505 RODEO PRODUCTION 19,271 RODEO STOCK 17,482 RODEO STAFF 24,155 TOTAL 150,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO GIVE YOUTH THE OPPORTUNITY TO BE INVOLVED WITH AGRICULTURE AND WORK WITH ADULTS AND YOUTH TO ACHIEVE A COMMON GOAL TO ENHANCE YOUNG PEOPLES LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/PhoneNum07044260099
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ReturnHeader/PreparerPersonGrp/PhoneNum07048728923
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ReturnHeader/ReturnTs02024-11-15T15:16:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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