Civic Intelligence

Ozark Junior Regional Rodeo Association

EIN 47-3725007 • 501(c)3 • Siloam Springs, AR

Profile

EDUCATION AND ENRICHMENT

510 OaklawnSiloam Springs, AR 72761

www.ojrra.yolasite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1111%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,045

Up $56,923 (+1111%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$62,045

Up $56,923 (+1111%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$143,564

Up $17,202 (+14%) from 2016

Expenses

Down

$86,641

Down $38,343 (-31%) from 2016

Net Income

Up

$56,923

Up $55,545 (+4031%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $3,744Liabilities 2015: $0Net Assets 2015: $3,7442015Assets 2016: $5,122Liabilities 2016: $0Net Assets 2016: $5,1222016Assets 2017: $62,045Liabilities 2017: $0Net Assets 2017: $62,0452017

Highlighted filing

2017

Assets$62,045
Liabilities$0
Net Assets$62,045
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $67,306Expenses 2015: $63,562Net Income 2015: $3,7442015Revenue 2016: $126,362Expenses 2016: $124,984Net Income 2016: $1,3782016Revenue 2017: $143,564Expenses 2017: $86,641Net Income 2017: $56,9232017

Highlighted filing

2017

Revenue$143,564
Expenses$86,641
Net Income$56,923
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,045
Liabilities
$0
Net assets
$62,045
Revenue
$143,564
Expenses
$86,641
Net income
$56,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.44$0.87$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.67$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$143,564
Mission and Program Overview

Mission

EDUCATION AND ENRICHMENT

Program Services

DescriptionGrantsExpenses
HOLDING AND HOSTING RODEOS PROMOTING SPORTSMANSHIP AND RESPONSIBILITY-$48,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MEREDITHPresidentPT$0--
TIM ERRETTVice PresidentPT$0--
TAMMY WOODWARDSecretaryPT$0--
JENNIFER RAYTreasurerPT$0--
ROCKY FRANKLINBoard MemberPT$0--
LARRY WILTONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos$93,810$93,810-$93,810
Total Events$93,810$93,810-$93,810
Filing and Contact Details

Filer

Filer Name
Ozark Junior Regional Rodeo Association
EIN
47-3725007
Address
510 OAKLAWN, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Juhree Goodwin
Title
Treasurer
Phone
4798392900
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Burns Tax & Accounting
Address
PO Box 358, WEST FORK, AR 72774
Preparer
Marcus B Burns
Phone
4798392900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconcessions 9,582exhibitions 366round pen 4,23150/50 pet income 33sponsorships 15,0004-d barrel race income 683t-shirt income 417finals $ pd income 12,954jacket income 413tack setup 25”

Description of other expenses Part I line 16

“Description amountgl insurnace 2,295misc 531prizes and awards 16,524t shirts and jackets 3,386catering service 300contributions 119phone & minutes 521porta potties 120$ paid out at finals 7,693supplies 4,915rodeo expenses 45,611”

Description of other assets Part II line 24

“Category beginning of year end of yearfund balance 5,122 62,045”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE MEREDITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04792281246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 OAKLAWN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062045
IRS990EZ/FundraisingGrossIncomeAmt093810
IRS990EZ/GrossReceiptsAmt0143564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062045
IRS990EZ/OccupancyRentUtltsAndMaintAmt03315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM ERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCKY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062045
IRS990EZ/OtherExpensesTotalAmt082015
IRS990EZ/OtherRevenueTotalAmt043704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING AND HOSTING RODEOS PROMOTING SPORTSMANSHIP AND RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt093810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086641
IRS990EZ/TotalProgramServiceExpensesAmt048425
IRS990EZ/TotalRevenueAmt0143564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OJRRA.YOLASITE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087393
IRS990ScheduleA/Total509Grp/TotalAmt0249678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSIONS 9,582EXHIBITIONS 366ROUND PEN 4,23150/50 PET INCOME 33SPONSORSHIPS 15,0004-D BARREL RACE INCOME 683T-SHIRT INCOME 417FINALS $ PD INCOME 12,954JACKET INCOME 413TACK SETUP 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGL INSURNACE 2,295MISC 531PRIZES AND AWARDS 16,524T SHIRTS AND JACKETS 3,386CATERING SERVICE 300CONTRIBUTIONS 119PHONE & MINUTES 521PORTA POTTIES 120$ PAID OUT AT FINALS 7,693SUPPLIES 4,915RODEO EXPENSES 45,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFUND BALANCE 5,122 62,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUHREE GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798392900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK JUNIOR REGIONAL RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0473725007
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 OAKLAWN
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04389FDC3EFD2F4CAFD2F5D0F3F4CC5602FFFF9AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04389FDC3EFD2F4CAFD2F5D0F3F4CC5602FFFF9AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07146502018214oc3abr0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.46.134
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm013:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463651408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072774
ReturnHeader/PreparerPersonGrp/PhoneNum04798392900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus B Burns
ReturnHeader/ReturnTs02018-08-02T13:40:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.