Civic Intelligence

C T Barrel Racing Inc

EIN 47-2427227 • 501(c)4 • Killeen, TX

Profile

NONE

PO Box 691213Killeen, TX 76549

ctbra.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$2,525

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

1.9%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$26,782

Up $511 (+1.9%) from 2023

Liabilities

Up

$1,985

Up $359 (+22%) from 2023

Net Assets

Up

$24,797

Up $152 (+0.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$228,671

Down $44,008 (-16%) from 2023

Expenses

Down

$228,519

Down $50,235 (-18%) from 2023

Net Income

Up

$152

Up $6,227 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2016: $21,373Liabilities 2016: $0Net Assets 2016: $21,3732016Assets 2017: $17,147Liabilities 2017: $0Net Assets 2017: $17,1472017Assets 2018: $22,932Liabilities 2018: $0Net Assets 2018: $22,9322018Assets 2019: $24,339Liabilities 2019: $5,703Net Assets 2019: $18,6362019Assets 2020: $26,610Liabilities 2020: $3,355Net Assets 2020: $23,2552020Assets 2021: $25,080Liabilities 2021: $2,625Net Assets 2021: $22,4552021Assets 2022: $30,720Liabilities 2022: $0Net Assets 2022: $30,7202022Assets 2023: $26,271Liabilities 2023: $1,626Net Assets 2023: $24,6452023Assets 2024: $26,782Liabilities 2024: $1,985Net Assets 2024: $24,7972024

Highlighted filing

2024

Assets$26,782
Liabilities$1,985
Net Assets$24,797
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $203,643Expenses 2016: $197,027Net Income 2016: $6,6162016Revenue 2017: $189,837Expenses 2017: $194,063Net Income 2017: -$4,2262017Revenue 2018: $207,550Expenses 2018: $201,765Net Income 2018: $5,7852018Revenue 2019: $206,489Expenses 2019: $210,785Net Income 2019: -$4,2962019Revenue 2020: $238,093Expenses 2020: $233,474Net Income 2020: $4,6192020Revenue 2021: $238,477Expenses 2021: $239,277Net Income 2021: -$8002021Revenue 2022: $261,010Expenses 2022: $252,745Net Income 2022: $8,2652022Revenue 2023: $272,679Expenses 2023: $278,754Net Income 2023: -$6,0752023Revenue 2024: $228,671Expenses 2024: $228,519Net Income 2024: $1522024

Highlighted filing

2024

Revenue$228,671
Expenses$228,519
Net Income$152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,782
Liabilities
$1,985
Net assets
$24,797
Revenue
$228,671
Expenses
$228,519
Net income
$152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$2.29$2.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$2.73$2.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.61$2.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.38$2.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$2.38$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$2.06$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.08$2.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.90$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.04$1.97$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$228,671
Mission and Program Overview

Mission

NONE

To provide venues for barrel racers and pole benders of all ages and skill levels the opportunity to compete for monetary and non-monetarty awards. To foster good sportsmanship and fairness, in a safe, competitive enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,645$24,797▲ $152
Cash and Non-Interest-Bearing Accounts$24,996$24,375▼ $621
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,271$26,782▲ $511
Other Assets Total$1,275$2,407▲ $1,132
Liabilities
Other Liabilities$1,626$1,985▲ $359
Total Liabilities$1,626$1,985▲ $359
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,645$24,797▲ $152
Total Liabilities and Net Assets / Fund Balance$26,271$26,782▲ $511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$807$807
Other Assets Org$2,407--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WalzelDirector-$2,525$2,525
Becky SickelTreasurerPT$825$825
Greg UnderwoodDirector-$275$275

Board Members and Trustees

NameTitle
Leshia KnoxPresident
Kevin SickelDirector
Laurie MorseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$34,785--$34,785
Fees for Services Other$19,620--$19,620
Occupancy$18,606--$18,606
Office Expenses-$3,689-$3,689
Fees for Services Accounting-$3,600-$3,600
Travel$2,110--$2,110
All Other Expenses$208$633-$841
Other Expenses$666--$666
Total Functional Expenses$220,597$7,922$0$228,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be review by all officers and board of directors after its completion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of intrest policy and financial statements are available uon request.”

Filing and Contact Details

Filer

Filer Name
C T Barrel Racing Inc
EIN
47-2427227
Phone
2547024022
Address
PO BOX 691213, KILLEEN, TX 76549

Signing Officer

Name
Becky Sickel
Title
Treasurer
Phone
2547024022
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leshia Knox
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lottvernon & Company Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Dane Legg
Phone
2547784378
Raw XML Appendix328 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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IRS990/ActivityOrMissionDesc0TO PROVIDE VENUES FOR BARREL RACERS AND POLE BENDERS OF ALL AGES AND SKILL LEVELS THE OPPORTUNITY TO COMPETE FOR MONETARY AND NON-MONETARTY AWARDS. TO FOSTER GOOD SPORTSMANSHIP AND FAIRNESS, IN A SAFE, COMPETITIVE ENVIROMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02110
IRS990/TravelGrp/TotalAmt02110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02408 PRIMROSE TRAIL
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CTBRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547024022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C T BARREL RACING INC
ReturnHeader/Filer/BusinessNameControlTxt0CTBA
ReturnHeader/Filer/EIN0472427227
ReturnHeader/Filer/PhoneNum02547024022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691213
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTTVERNON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076503
ReturnHeader/PreparerPersonGrp/PhoneNum02547784378
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE LEGG
ReturnHeader/ReturnTs02025-10-15T14:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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