Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$42,386
Up $23,839 (+129%) from 2019
Net Assets
Up$42,386
Up $23,839 (+129%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$196,777
Up $76,665 (+64%) from 2019
Expenses
Up$172,938
Up $37,633 (+28%) from 2019
Net Income
Up$23,839
Up $39,032 (+257%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $196,777
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. | - | $164,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD STEWART | Vice Preside | - | $0 | - | - |
| BRANDY CARROLL | Secretary | - | $0 | - | - |
| STEVE SANDERS | President | - | $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
- Secretary
- Phone
- 9108851383
- Signed
- 2022-05-12
- 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 2,663 interest expense 40 insurance 1,234 advertising & website 1,385 bank service charges 861 dues & subscriptions 141 event rent 6,414 meals 85 meeting expense 431 program expense 154,592 repairs 38 non-investment depreciation 2,034 total 169,918”
Form 990-ez, Part II, Line 24
“Equipment and trailers 17,834 17,834 less accumulated depreciation 6,442 8,475 total 11,392 9,359”
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.”
Raw XML Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRAD STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRANDY CARROLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE SANDERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLENNIS USSERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7045783753 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15700 EWART ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23839 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3020 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196777 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDY CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 169918 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 196777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 164884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164884 |
| IRS990EZ/TotalRevenueAmt | 0 | 196777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 860219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 917096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 917096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 917096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,663 INTEREST EXPENSE 40 INSURANCE 1,234 ADVERTISING & WEBSITE 1,385 BANK SERVICE CHARGES 861 DUES & SUBSCRIPTIONS 141 EVENT RENT 6,414 MEALS 85 MEETING EXPENSE 431 PROGRAM EXPENSE 154,592 REPAIRS 38 NON-INVESTMENT DEPRECIATION 2,034 TOTAL 169,918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND TRAILERS 17,834 17,834 LESS ACCUMULATED DEPRECIATION 6,442 8,475 TOTAL 11,392 9,359 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDY CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108851383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNIOR SOUTHERN RODEO ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 465300125 |
| ReturnHeader/Filer/PhoneNum | 0 | 3368133294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1112 DOC SAMS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562226954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LADD MCCALL & ASSOCIATES CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 527 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7049920061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KANDI A RANSON |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T09:25:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARROLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,386
- Liabilities
- -
- Net assets
- $42,386
- Revenue
- $196,777
- Expenses
- $172,938
- Net income
- $23,839