Civic Intelligence

C T Barrel Racing Inc

990 • Fiscal year 2020 • EIN 47-2427227

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$3,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$26,610

Up $2,271 (+9.3%) from 2019

Net Assets

Up

$23,255

Up $4,619 (+25%) from 2019

Liabilities

Down

$3,355

Down $2,348 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$238,093

Up $31,604 (+15%) from 2019

Expenses

Up

$233,474

Up $22,689 (+11%) from 2019

Net Income

Up

$4,619

Up $8,915 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$26,610
Liabilities$3,355
Net Assets$23,255
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$238,093
Expenses$233,474
Net Income$4,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$238,093
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
Cash and Non-Interest-Bearing Accounts$22,450$23,631▲ $1,181
Rtn Earn Endowment Incm Other Fnds$18,636$23,255▲ $4,619
Prepaid Expenses and Deferred Charges$1,839$2,962▲ $1,123
Land, Buildings, and Equipment, Net$50$17▼ $33
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,339$26,610▲ $2,271
Liabilities
Other Liabilities$5,703$3,355▼ $2,348
Total Liabilities$5,703$3,355▼ $2,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,636$23,255▲ $4,619
Total Liabilities and Net Assets / Fund Balance$24,339$26,610▲ $2,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17$790$807
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky SickelTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Leshia KnoxPresident
Greg UnderwoodDirector
Jo AlexanderDirector
Kelly TillDirector
Pam MarquartDirector
Shawna SimonsDirector
Laurie MorseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,870
Program Service Revenue
$223,609
Investment Income
$0
Other Revenue
$614
Change in Net Assets
$4,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,030
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$41,444--$41,444
Fees for Services Other$15,962--$15,962
Occupancy$6,900--$6,900
Office Expenses-$5,541-$5,541
Fees for Services Accounting-$3,750-$3,750
Travel$2,020--$2,020
Other Expenses$270--$270
All Other Expenses-$109-$109
Depreciation Depletion$33--$33
Advertising$12--$12
Total Functional Expenses$224,074$9,400$0$233,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614
Fundraising Direct Expenses$0
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
Prepaid Nominations$3,355
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 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
2021-09-15
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 & Company Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Dane Legg
Phone
2547784783
Raw XML Appendix355 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.

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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
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IRS990/TotalLiabilitiesGrp/BOYAmt05703
IRS990/TotalLiabilitiesGrp/EOYAmt03355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224074
IRS990/TotalProgramServiceRevenueAmt0223609
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02020
IRS990/TravelGrp/TotalAmt02020
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547024022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076503
ReturnHeader/PreparerPersonGrp/PhoneNum02547784783
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE LEGG
ReturnHeader/ReturnTs02021-09-15T10:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SICKEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,610
Liabilities
$3,355
Net assets
$23,255
Revenue
$238,093
Expenses
$233,474
Net income
$4,619
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