Civic Intelligence

Totra

990EZ • Fiscal year 2017 • EIN 47-3030027

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

200%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,770

Higher top officer pay than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$84,237

Down $17,615 (-17%) from 2016

Net Assets

Down

$83,168

Down $18,662 (-18%) from 2016

Liabilities

Up

$1,069

Up $1,047 (+4759%) from 2016

Revenue

Down

-$9,351

Down $121,568 (-108%) from 2016

Expenses

Down

$9,311

Down $1,076 (-10%) from 2016

Net Income

Down

-$18,662

Down $120,492 (-118%) from 2016

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

2017

Assets$84,237
Liabilities$1,069
Net Assets$83,168

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

2017

Revenue-$9,351
Expenses$9,311
Net Income-$18,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$93,091
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$102,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KEMPTHEmployeePT$4,770-$4,770
TANNER WINKLERPresident-$0--
TRAVIS SMITHTreasurer-$0--
CODY LEESecretary-$0--
CHANCE BOWERS1st Vice President-$0--
QB COBB2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos & Other Related Activities$93,074$93,074$84,572$8,502
Total Events$93,074$93,074$102,442$-9,368
Filing and Contact Details

Filer

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

Signing Officer

Name
Travis Smith
Title
Treasurer
Phone
8064867553
Signed
2018-11-19
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: 17.

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

Description: depreciation. Amount: 1,919. Description: payroll taxes. Amount: 497. Description: bank fees. Amount: 185. Total to form 990-ez, line 16: 2,601.

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

Description: payroll taxes payable. Beg. Of year amount: 22. End of year amount: 1,069.

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY KEMPTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02601
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEOS & OTHER RELATED ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRSTBANK SOUTHWEST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,919. DESCRIPTION: PAYROLL TAXES. AMOUNT: 497. DESCRIPTION: BANK FEES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 2,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 1,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08064867553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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ReturnHeader/Filer/EIN0473030027
ReturnHeader/Filer/PhoneNum08066629198
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ReturnHeader/FilingSecurityInformation/IPTm010:54:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790661520
ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE
ReturnHeader/ReturnTs02018-11-19T10:59:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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