Civic Intelligence

Ozark Junior Regional Rodeo Association

990EZ • Fiscal year 2016 • EIN 47-3725007

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.OJRRA.YOLASITE.COM
510 OaklawnSiloam Springs, AR 72761

(479) 228-1246

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,122

Up $1,378 (+37%) from 2015

Net Assets

Up

$5,122

Up $1,378 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$126,362

Up $59,056 (+88%) from 2015

Expenses

Up

$124,984

Up $61,422 (+97%) from 2015

Net Income

Down

$1,378

Down $2,366 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$5,122
Liabilities$0
Net Assets$5,122
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$126,362
Expenses$124,984
Net Income$1,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$126,362
Mission and Program Overview

Mission

EDUCATION AND ENRICHMENT

Program Services

DescriptionGrantsExpenses
HOLDING AND HOSTING RODEOS PROMOTING SPORTSMANSHIP AND RESPONSIBILITY-$1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MEREDITHPresidentPT$0--
JIMMY MAXWELLVice PresidentPT$0--
LINDA DUTTONSecretaryPT$0--
JURHEE GOODWINTreasurerPT$0--
ROCKY FRANKLINBoard MemberPT$0--
LARRY WILTONBoard Member-$0--
JUSTIN DAVISDirector-$0--
GLEN CONEDirector-$0--
SETH WOODWARDDirector-$0--
MIKE TRAMMELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,245$6,245-$6,245
Total Events$6,245$6,245-$6,245
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
Jurhee Goodwin
Title
Treasurer
Phone
4798392900
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Burns Tax and 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 4,073exhibitions 1,985round pen 4,720misc other revenue 16,825sponsorships 21,570banquet 2,714”

Description of other expenses Part I line 16

“Description amountgl insurnace 2,116prizes and awards 59,042t shirts and jackets 7,266supplies 3,093miscexp 3,419rodeo expenses 49,849”

Description of other assets Part II line 24

“Category beginning of year end of yearfund balance 3,744 5,122”

Raw XML Appendix187 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/PersonNm0STEVE MEREDITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCKY FRANKLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03744
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IRS990EZ/OtherExpensesTotalAmt0124785
IRS990EZ/OtherRevenueTotalAmt051887
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt068475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124984
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0126362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OJRRA.YOLASITE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068475
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSIONS 4,073EXHIBITIONS 1,985ROUND PEN 4,720MISC OTHER REVENUE 16,825SPONSORSHIPS 21,570BANQUET 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGL INSURNACE 2,116PRIZES AND AWARDS 59,042T SHIRTS AND JACKETS 7,266SUPPLIES 3,093MISCEXP 3,419RODEO EXPENSES 49,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFUND BALANCE 3,744 5,122
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798392900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK JUNIOR REGIONAL RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0473725007
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 OAKLAWN
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd072761
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ReturnHeader/FilingSecurityInformation/IPTm011:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577787
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072774
ReturnHeader/PreparerPersonGrp/PhoneNum04798392900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus B Burns
ReturnHeader/ReturnTs02017-05-12T12:10:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122
Liabilities
$0
Net assets
$5,122
Revenue
$126,362
Expenses
$124,984
Net income
$1,378
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