Civic Intelligence

Totra

990EZ • Fiscal year 2016 • EIN 47-3030027

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

200 N Ballard StPampa, TX 79065

(806) 662-9198

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,210

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$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

Assets

$101,852

No earlier filing loaded for comparison.

Net Assets

$101,830

No earlier filing loaded for comparison.

Liabilities

$22

No earlier filing loaded for comparison.

Revenue

$112,217

No earlier filing loaded for comparison.

Expenses

$10,387

No earlier filing loaded for comparison.

Net Income

$101,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $101,852Liabilities 2016: $22Net Assets 2016: $101,8302016Assets 2017: $84,237Liabilities 2017: $1,069Net Assets 2017: $83,1682017Assets 2018: $95,329Liabilities 2018: $769Net Assets 2018: $94,5602018Assets 2019: $93,849Liabilities 2019: $0Net Assets 2019: $93,8492019Assets 2020: $82,992Liabilities 2020: $0Net Assets 2020: $82,9922020Assets 2021: $93,404Liabilities 2021: $0Net Assets 2021: $93,4042021Assets 2022: $108,138Liabilities 2022: $239Net Assets 2022: $107,8992022Assets 2023: $111,390Liabilities 2023: $569Net Assets 2023: $110,8212023Assets 2024: $145,031Liabilities 2024: $50Net Assets 2024: $144,9812024

Highlighted filing

2016

Assets$101,852
Liabilities$22
Net Assets$101,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $112,217Expenses 2016: $10,387Net Income 2016: $101,8302016Revenue 2017: -$9,351Expenses 2017: $9,311Net Income 2017: -$18,6622017Revenue 2018: $19,721Expenses 2018: $8,329Net Income 2018: $11,3922018Revenue 2019: $7,071Expenses 2019: $7,566Net Income 2019: -$4952019Revenue 2020: -$7,444Expenses 2020: $3,413Net Income 2020: -$10,8572020Revenue 2021: $17,968Expenses 2021: $7,556Net Income 2021: $10,4122021Revenue 2022: $23,841Expenses 2022: $9,346Net Income 2022: $14,4952022Revenue 2023: $12,694Expenses 2023: $9,772Net Income 2023: $2,9222023Revenue 2024: $43,578Expenses 2024: $9,418Net Income 2024: $34,1602024

Highlighted filing

2016

Revenue$112,217
Expenses$10,387
Net Income$101,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$198,126
Mission and Program Overview

Mission

To provide the long tradition of providing gray county & the surrounding arear with rodeos & rodeo related activities.

Program Services

DescriptionGrantsExpenses
PROMOTING RODEO TO THE YOUTH OF GRAY COUNTY & THE SURROUNDING AREA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KEMPTHEmployeePT$5,210-$5,210
WHITNEY OXLEYPresident-$0--
JOHN BILYEUTreasurer-$0--
TY STUBBLEFIELDSecretary-$0--
TRENT PRICE1st Vice President-$0--
TANNER WINKLER2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos & Other Related Activities$104,547$104,547$76,256$28,291
Program Ads$5,902$5,902$3,853$2,049
Total Events$118,124$118,124$85,909$32,215
Filing and Contact Details

Filer

Filer Name
Totra
EIN
47-3030027
Phone
8066629198
Address
200 N BALLARD ST, PAMPA, TX 79065

Signing Officer

Name
John Bilyeu
Title
Treasurer
Phone
8066629198
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 1520, PAMPA, TX 79066-1520
Preparer
Doug Ware
Phone
8066650085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: firstbank southwest. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 560. Description: payroll taxes. Amount: 1,373. Total to form 990-ez, line 16: 1,933.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 22.

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE LONG TRADITION OF PROVIDING GRAY COUNTY & THE SURROUNDING AREAR WITH RODEOS & RODEO RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING RODEO TO THE YOUTH OF GRAY COUNTY & THE SURROUNDING AREA
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEOS & OTHER RELATED ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRSTBANK SOUTHWEST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 560. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,373. TOTAL TO FORM 990-EZ, LINE 16: 1,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08066629198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/EIN0473030027
ReturnHeader/Filer/PhoneNum08066629198
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ReturnHeader/FilingSecurityInformation/IPTm013:12:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790661520
ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE
ReturnHeader/ReturnTs02017-05-15T16:26:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings