Civic Intelligence

C T Barrel Racing Inc

990 • Fiscal year 2018 • EIN 47-2427227

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileCTBRA.EBARRELRACING.COM
PO Box 691213Killeen, TX 76549

(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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,932

Up $5,785 (+34%) from 2017

Net Assets

Up

$22,932

Up $5,785 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$207,550

Up $17,713 (+9.3%) from 2017

Expenses

Up

$201,765

Up $7,702 (+4.0%) from 2017

Net Income

Up

$5,785

Up $10,011 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$22,932
Liabilities$0
Net Assets$22,932
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$207,550
Expenses$201,765
Net Income$5,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$207,550
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$17,147$22,932▲ $5,785
Cash and Non-Interest-Bearing Accounts$15,941$18,333▲ $2,392
Prepaid Expenses and Deferred Charges$1,040$4,500▲ $3,460
Land, Buildings, and Equipment, Net$166$99▼ $67
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,147$22,932▲ $5,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,147$22,932▲ $5,785
Total Liabilities and Net Assets / Fund Balance$17,147$22,932▲ $5,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99$708$807
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Leshia KnoxPresident
Debbie SturtevantDirector
Greg UnderwoodDirector
Jo AlexanderDirector
Nancy BlackstockDirector
Becca KennedyDirection
Laurie MorseSecretary
Becky SickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,550
Program Service Revenue
$196,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,479
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$30,286--$30,286
Fees for Services Other$11,655--$11,655
Occupancy$10,900--$10,900
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$3,058-$3,058
Travel$1,835--$1,835
All Other Expenses$1,646--$1,646
Other Expenses$882$2,266-$882
Advertising$550--$550
Depreciation Depletion$67--$67
Total Functional Expenses$192,691$9,074$0$201,765
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 691213, KILLEEN, TX 76549

Signing Officer

Name
Becky Sickel
Title
Treasurer
Phone
2547024022
Signed
2019-05-23
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
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Dane Legg
Phone
2547784783
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01646
IRS990/AllOtherExpensesGrp/TotalAmt01646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt030286
IRS990/BenefitsToMembersGrp/TotalAmt030286
IRS990/BooksInCareOfDetail/PersonNm0BECKY SICKEL
IRS990/BooksInCareOfDetail/PhoneNum02547024022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 DEER PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076542
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015941
IRS990/CashNonInterestBearingGrp/EOYAmt018333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt030286
IRS990/CYContributionsGrantsAmt011550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196000
IRS990/CYRevenuesLessExpensesAmt05785
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067
IRS990/DepreciationDepletionGrp/TotalAmt067
IRS990/Desc0ORGANIZATION OF RACING VENUES FOR CONTESTANTS OF ALL AGES TO COMPETE IN BARREL RACING AND POLE RACING. EVENTS EMPAHIZE SPORTSMANLIKE CONDUCT AND THE DEVELOPMENT OF COMARADERIE AND FRIENDSHIP BETWEEN COMPETITORS. PROVIDE SAFE AND SECURE LOCATIONS AND OFFICIATORS TO ENSURE FAIR AND SAFE COMPETITION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011655
IRS990/FeesForServicesOtherGrp/TotalAmt011655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LESHIA KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY SICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BLACKSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm7BECCA KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099
IRS990/LandBldgEquipCostOrOtherBssAmt0807
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017147
IRS990/NetAssetsOrFundBalancesEOYAmt022932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010900
IRS990/OccupancyGrp/TotalAmt010900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OfficeExpensesGrp/TotalAmt03058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARD PAYOUTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OtherExpensesGrp/ProgramServicesAmt0133215
IRS990/OtherExpensesGrp/ProgramServicesAmt11655
IRS990/OtherExpensesGrp/ProgramServicesAmt2882
IRS990/OtherExpensesGrp/TotalAmt0133215
IRS990/OtherExpensesGrp/TotalAmt12266
IRS990/OtherExpensesGrp/TotalAmt21655
IRS990/OtherExpensesGrp/TotalAmt3882
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0LESHIA KNOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0BARREL & POLE RACING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt033729
IRS990/PYContributionsGrantsAmt09720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0160334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180077
IRS990/PYRevenuesLessExpensesAmt0-4226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05785
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044860
IRS990ScheduleA/TotalSupportAmt044860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEW BY ALL OFFICERS AND BOARD OF DIRECTORS AFTER ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017147
IRS990/TotalAssetsEOYAmt022932
IRS990/TotalAssetsGrp/BOYAmt017147
IRS990/TotalAssetsGrp/EOYAmt022932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192691
IRS990/TotalProgramServiceRevenueAmt0196000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01835
IRS990/TravelGrp/TotalAmt01835
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/WebsiteAddressTxt0HTTP://CTBRA.EBARRELRACING.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547024022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:12
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE LEGG
ReturnHeader/ReturnTs02019-06-04T15:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,932
Liabilities
$0
Net assets
$22,932
Revenue
$207,550
Expenses
$201,765
Net income
$5,785
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