Civic Intelligence

Totra

990EZ • Fiscal year 2022 • EIN 47-3030027

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,573

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$108,138

Up $14,734 (+16%) from 2021

Net Assets

Up

$107,899

Up $14,495 (+16%) from 2021

Liabilities

Up

$239

Up $239 from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$23,841

Up $5,873 (+33%) from 2021

Expenses

Up

$9,346

Up $1,790 (+24%) from 2021

Net Income

Up

$14,495

Up $4,083 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$108,138
Liabilities$239
Net Assets$107,899
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$23,841
Expenses$9,346
Net Income$14,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$146,150
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
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KEMPHEmployeePT$5,573-$5,573
TRAVIS SMITHPresident-$0--
BILL CAMPBELLTreasurer-$0--
JARED CAMBERN2nd Vice President-$0--
CODY LEESecretary-$0--
CHANCE BOWERS1st Vice President-$0--
CLINT DEVOLLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos & Other Related Activities$143,984$143,984$115,186$28,798
Total Events$143,984$143,984$122,309$21,675
Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Campbell
Title
Treasurer
Phone
8066626801
Signed
2023-11-15
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: 116.”

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

“Description: depreciation. Amount: 1,919. Description: payroll taxes. Amount: 426. Description: bank fees. Amount: 8. Total to form 990-ez, line 16: 2,353.”

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

“Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 239.”

Raw XML Appendix202 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/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02353
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE LONG TRADITION OF PROVIDING GRAY COUNTY & THE SURROUNDING AREAR WITH RODEOS & RODEO RELATED ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRSTBANK SOUTHWEST. AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,919. DESCRIPTION: PAYROLL TAXES. AMOUNT: 426. DESCRIPTION: BANK FEES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 2,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 239.
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum08066629198
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ReturnHeader/Filer/USAddress/CityNm0PAMPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1520
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ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE CPA
ReturnHeader/ReturnTs02023-11-16T07:24:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,138
Liabilities
$239
Net assets
$107,899
Revenue
$23,841
Expenses
$9,346
Net income
$14,495
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