Civic Intelligence

Totra

990EZ • Fiscal year 2018 • EIN 47-3030027

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 659Pampa, TX 79066

(806) 662-9198

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,670

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$95,329

Up $11,092 (+13%) from 2017

Net Assets

Up

$94,560

Up $11,392 (+14%) from 2017

Liabilities

Down

$769

Down $300 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$19,721

Up $29,072 (+311%) from 2017

Expenses

Down

$8,329

Down $982 (-11%) from 2017

Net Income

Up

$11,392

Up $30,054 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$95,329
Liabilities$769
Net Assets$94,560
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$19,721
Expenses$8,329
Net Income$11,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$96,019
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$76,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KEMPTHEmployeePT$4,670-$4,670
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$88,184$88,184$68,402$19,782
Total Events$88,184$88,184$76,298$11,886
Filing and Contact Details

Filer

Filer Name
Totra
EIN
47-3030027
Phone
8066629198
Address
PO BOX 659, PAMPA, TX 79066

Signing Officer

Name
Travis Smith
Title
Treasurer
Phone
8064867553
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: firstbank southwest. Amount: 293.”

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

“Description: depreciation. Amount: 1,919. Description: payroll taxes. Amount: 357. Description: bank fees. Amount: 144. Total to form 990-ez, line 16: 2,420.”

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

“Description: payroll taxes payable. Beg. Of year amount: 1,069. End of year amount: 769.”

Raw XML Appendix197 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/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/OtherExpensesTotalAmt02420
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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IRS990EZ/SpecialEventsNetIncomeLossAmt011886
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEOS & OTHER RELATED ACTIVITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068402
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRSTBANK SOUTHWEST. AMOUNT: 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,919. DESCRIPTION: PAYROLL TAXES. AMOUNT: 357. DESCRIPTION: BANK FEES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 2,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 769.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064867553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTRA
ReturnHeader/Filer/BusinessNameControlTxt0TOTR
ReturnHeader/Filer/EIN0473030027
ReturnHeader/Filer/PhoneNum08066629198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 659
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079066
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:25
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE CPA
ReturnHeader/ReturnTs02019-11-06T14:36:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,329
Liabilities
$769
Net assets
$94,560
Revenue
$19,721
Expenses
$8,329
Net income
$11,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.24$0.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.20$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.09$0.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.12$0.10$1.02