Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Junior Southern Rodeo Assoc Inc
EIN 46-5300125 • 501(c)3 • King, NC
Profile
The organization's mission is to develop character, self esteem and personal skills to enable members to become responsible adults through the sport of rodeo.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$49,849
Down $747 (-1.5%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$49,849
Down $747 (-1.5%) from 2021
Revenue
Down$146,360
Down $10,082 (-6.4%) from 2021
Expenses
Down$147,108
Down $1,122 (-0.8%) from 2021
Net Income
Down-$748
Down $8,960 (-109%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,849
- Liabilities
- -
- Net assets
- $49,849
- Revenue
- $146,360
- Expenses
- $147,108
- Net income
- -$748
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $146,360
Mission and Program Overview
Mission
The organization's mission is to develop character, self esteem and personal skills to enable members to become responsible adults through the sport of rodeo.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TLIE MAIN PURPOSE OF THE JUNIOR SOUTHERN RODEO ASSOCIATION IS TO DEVELOP CHARACTER, SELF ESTEEM AND PERSONAL SKILL TO ENABLE MEMBERS TO BECOME RESPONSIBLE ADULTS. THE JUNIOR SOUTHERN RODEO ASSOCIATION DOES THIS THROUGH THE SPORT OF RODEO. WE BELIEVE THE SPORT OF RODEO PROVIDES NUMEROUS LIFE SKILL OPPORTUNITIES FOR OUR MEMBERS WHILE COMPETING IN INDIVIDUAL RODEO EVENTS FOR YEARLY POINTS AND PRIZES. | - | $100,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF CARROLL | Vice Preside | - | $0 | - | - |
| BRANDY CARROLL | Treasurer/Se | - | $0 | - | - |
| JOE BROWN | President | - | $0 | - | - |
| BRAD STEWART | Bod | - | $0 | - | - |
| SHERWOOD MULLIS | Bod | - | $0 | - | - |
| HANNAH DELP | Bod | - | $0 | - | - |
| SCOTT GREEN | Bod | - | $0 | - | - |
| TAD TILLMAN | Bod | - | $0 | - | - |
| CHRIS GRISMER | Bod | - | $0 | - | - |
| DANIEL ROLLINS | Bod | - | $0 | - | - |
| JASON GREEN | Bod | - | $0 | - | - |
| BOBBY SHANNON | Bod | - | $0 | - | - |
| ANGELA OVERMAN | Bod | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Junior Southern Rodeo Assoc Inc
- EIN
- 46-5300125
- Phone
- 3368133294
- Address
- 1112 DOC SAMS RD, KING, NC 27021
Signing Officer
- Name
- Brandy Carroll
- Title
- Treasurer/secretary
- Phone
- 3368133294
- Signed
- 2023-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ladd Mccall & Associates Cpas Pa
- Address
- PO BOX 527, HUNTERSVILLE, NC 28070
- Preparer
- Kandi a Ranson
- Phone
- 7049920061
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 1,216 insurance 2,109 program expense 86,741 advertising & website 699 bank service charges 44 meeting expense 123 supplies 39 donations 100 contracted labor 39,675 fees 3,881 non-investment depreciation 1,533 total 136,160”
Form 990-ez, Part II, Line 24
“Equipment and trailers 17,834 17,834 less accumulated depreciation 10,446 11,979 total 7,388 5,855”
Form 990-ez, Part III
“The organization's mission is to develop character, self esteem and personal skills to enable members to become responsible adults through the sport of rodeo.”
Form 990-ez, Part III, Line 28
“Tlie main purpose of the junior southern rodeo association is to develop character, self esteem and personal skill to enable members to become responsible adults. The junior southern rodeo association does this through the sport of rodeo. We believe the sport of rodeo provides numerous life skill opportunities for our members while competing in individual rodeo events for yearly points and prizes.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,216 INSURANCE 2,109 PROGRAM EXPENSE 86,741 ADVERTISING & WEBSITE 699 BANK SERVICE CHARGES 44 MEETING EXPENSE 123 SUPPLIES 39 DONATIONS 100 CONTRACTED LABOR 39,675 FEES 3,881 NON-INVESTMENT DEPRECIATION 1,533 TOTAL 136,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND TRAILERS 17,834 17,834 LESS ACCUMULATED DEPRECIATION 10,446 11,979 TOTAL 7,388 5,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MISSION IS TO DEVELOP CHARACTER, SELF ESTEEM AND PERSONAL SKILLS TO ENABLE MEMBERS TO BECOME RESPONSIBLE ADULTS THROUGH THE SPORT OF RODEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TLIE MAIN PURPOSE OF THE JUNIOR SOUTHERN RODEO ASSOCIATION IS TO DEVELOP CHARACTER, SELF ESTEEM AND PERSONAL SKILL TO ENABLE MEMBERS TO BECOME RESPONSIBLE ADULTS. THE JUNIOR SOUTHERN RODEO ASSOCIATION DOES THIS THROUGH THE SPORT OF RODEO. WE BELIEVE THE SPORT OF RODEO PROVIDES NUMEROUS LIFE SKILL OPPORTUNITIES FOR OUR MEMBERS WHILE COMPETING IN INDIVIDUAL RODEO EVENTS FOR YEARLY POINTS AND PRIZES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7049920061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KANDI A RANSON |
| ReturnHeader/ReturnTs | 0 | 2023-08-24T15:16:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARROLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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