Civic Intelligence

Grand Saline Roundup Rodeo Club

EIN 46-4670988 • 501(c)4 • Grand Saline, TX

Profile

To operate a non profit rodeo assoc

P O Box 376Grand Saline, TX 75140

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,848

Up $7,826 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$24,848

Up $7,826 (+46%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$23,094

Up $12,462 (+117%) from 2021

Expenses

Up

$15,268

Up $6,718 (+79%) from 2021

Net Income

Up

$7,826

Up $5,744 (+276%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2014: $3,981Liabilities 2014: $0Net Assets 2014: $3,9812014Assets 2015: $17,288Liabilities 2015: $0Net Assets 2015: $17,2882015Assets 2016: $21,262Liabilities 2016: $0Net Assets 2016: $21,2622016Assets 2017: $20,562Liabilities 2017: $0Net Assets 2017: $20,5622017Assets 2021: $17,022Liabilities 2021: $0Net Assets 2021: $17,0222021Assets 2022: $24,848Liabilities 2022: $0Net Assets 2022: $24,8482022

Highlighted filing

2022

Assets$24,848
Liabilities$0
Net Assets$24,848
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $9,952Expenses 2014: $5,971Net Income 2014: $3,9812014Revenue 2015: $23,952Expenses 2015: $10,645Net Income 2015: $13,3072015Revenue 2016: $24,744Expenses 2016: $20,770Net Income 2016: $3,9742016Revenue 2017: $13,056Expenses 2017: $13,756Net Income 2017: -$7002017Revenue 2021: $10,632Expenses 2021: $8,550Net Income 2021: $2,0822021Revenue 2022: $23,094Expenses 2022: $15,268Net Income 2022: $7,8262022

Highlighted filing

2022

Revenue$23,094
Expenses$15,268
Net Income$7,826
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,848
Liabilities
$0
Net assets
$24,848
Revenue
$23,094
Expenses
$15,268
Net income
$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$23.1$15.3$7.83
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$10.6$8.55$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$13.1$13.8$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$24.7$20.8$3.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$24.0$10.6$13.3
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$9.95$5.97$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$23,094
Mission and Program Overview

Mission

To operate a non profit rodeo assoc

Provide charitable and educational benefits through rodeo to community youth

Program Services

DescriptionGrantsExpenses
RODEO ASSOCIATION PROVIDING CHARITABLE AND EDUCATIONAL BENFITS FOR THE YOUTH OF OUR COMMUNITY$0$15,268
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY HEPTNERPresidentPT$0--
BRYAN MARSHALLVice President-$0--
LINDA DAUGHERTYSecretary-$0--
SHERRY SLOANTreasury-$0--
CHARLIE TRUSSELLDirector-$0--
PAUL DALE MCGARYDirector-$0--
SCOTT JONESDirector-$0--
MIKE JONESDirector-$0--
WAYNE SLOANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Saline Roundup Rodeo Club
EIN
46-4670988
Phone
9035703903
Address
P O BOX 376, GRAND SALINE, TX 75140

Signing Officer

Name
Rodney Heptner
Title
President
Phone
9035703903
Signed
2023-04-12
Discuss with paid preparer
No

Preparer

Firm
Camp Tax & Wealth Partners LLC
Address
P O BOX 1450, LINDALE, TX 75771
Preparer
Gary W Camp
Phone
9038829261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 18.”

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

“Description: advertising. Amount: 660. Description: rodeo expense. Amount: 8,107. Total to form 990-ez, line 16: 8,767.”

Raw XML Appendix150 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/PhoneNum09035703903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 FM 773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017022
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY HEPTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE TRUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL DALE MCGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08767
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE AND EDUCATIONAL BENEFITS THROUGH RODEO TO COMMUNITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt023076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEO ASSOCIATION PROVIDING CHARITABLE AND EDUCATIONAL BENFITS FOR THE YOUTH OF OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015268
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015268
IRS990EZ/TotalProgramServiceExpensesAmt015268
IRS990EZ/TotalRevenueAmt023094
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 660. DESCRIPTION: RODEO EXPENSE. AMOUNT: 8,107. TOTAL TO FORM 990-EZ, LINE 16: 8,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HEPTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035703903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND SALINE ROUNDUP RODEO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0464670988
ReturnHeader/Filer/PhoneNum09035703903
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 376
ReturnHeader/Filer/USAddress/CityNm0GRAND SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272978374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMP TAX & WEALTH PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09038829261
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W CAMP
ReturnHeader/ReturnTs02023-04-12T11:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEPTNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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