Civic Intelligence

C T Barrel Racing Inc

990 • Fiscal year 2016 • EIN 47-2427227

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileCTBRA.EBARRELRACING.COM
PO Box 5Mcgregor, TX 76657

(254) 702-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$21,373

No earlier filing loaded for comparison.

Net Assets

$21,373

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

$203,643

No earlier filing loaded for comparison.

Expenses

$197,027

No earlier filing loaded for comparison.

Net Income

$6,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$21,373
Liabilities$0
Net Assets$21,373
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$203,643
Expenses$197,027
Net Income$6,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$203,643
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,757$21,373▲ $6,616
Cash and Non-Interest-Bearing Accounts$14,578$20,926▲ $6,348
Land, Buildings, and Equipment, Net$179$277▲ $98
Prepaid Expenses and Deferred Charges-$170-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,757$21,373▲ $6,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,757$21,373▲ $6,616
Total Liabilities and Net Assets / Fund Balance$14,757$21,373▲ $6,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277$530$807
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky SickelTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Leshia KnoxPresident
Charity LundyDirector
Debbie SturtevantDirector
Jo AlexanderDirector
Nancy BlackstockDirector
Laurie MorseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,055
Program Service Revenue
$193,545
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$6,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,330
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$30,697--$30,697
Fees for Services Other$13,027--$13,027
Occupancy$10,450--$10,450
Fees for Services Accounting-$3,650-$3,650
Office Expenses-$3,487-$3,487
Advertising$1,684--$1,684
All Other Expenses$718$827-$1,545
Other Expenses$1,093$2,541-$1,093
Travel$500--$500
Depreciation Depletion$260--$260
Total Functional Expenses$186,522$10,505$0$197,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
C T Barrel Racing Inc
EIN
47-2427227
Phone
2547024022
Address
PO BOX 5, MCGREGOR, TX 76657

Signing Officer

Name
Becky Sickel
Title
Treasurer
Phone
2547024022
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leshia Knox
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Dane Legg
Phone
2547784783
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MCGREGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076503
ReturnHeader/PreparerPersonGrp/PhoneNum02547784783
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE LEGG
ReturnHeader/ReturnTs02017-05-12T14:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,373
Liabilities
$0
Net assets
$21,373
Revenue
$203,643
Expenses
$197,027
Net income
$6,616
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