Civic Intelligence

Ozark Junior Regional Rodeo Association

990EZ • Fiscal year 2015 • EIN 47-3725007

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,744

No earlier filing loaded for comparison.

Net Assets

$3,744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$67,306

No earlier filing loaded for comparison.

Expenses

$63,562

No earlier filing loaded for comparison.

Net Income

$3,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$3,744
Liabilities$0
Net Assets$3,744
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$67,306
Expenses$63,562
Net Income$3,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$112,271
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$7,800$7,800$1,276$6,524
Total Events$7,800$7,800$1,276$6,524
Filing and Contact Details

Filer

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

Signing Officer

Name
Jurhee Goodwin
Title
Treasurer
Phone
4798392900
Signed
2016-03-08
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 6,206exhibitions 2,350round pen 4,533misc other revenue 2,495calender income 762clinics 1,454banquet 628”

Description of other expenses Part I line 16

“Description amountgl insurance 2,101advertisement 810prizes and awards 53,466t shirts 858office and misc expense 1,194banner 153supplies 1,580”

Description of other assets Part II line 24

“Category beginning of year end of yearfund balance 0 3,744”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/ZIPCd072761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JURHEE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCKY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLEN CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SETH WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE TRAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03744
IRS990EZ/OtherExpensesTotalAmt060162
IRS990EZ/OtherRevenueTotalAmt018428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING AND HOSTING RODEOS PROMOTING SPORTSMANSHIP AND RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044965
IRS990EZ/SpecialEventsNetIncomeLossAmt016077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063562
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt067306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OJRRA.YOLASITE.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061042
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087393
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087393
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01276
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSIONS 6,206EXHIBITIONS 2,350ROUND PEN 4,533MISC OTHER REVENUE 2,495CALENDER INCOME 762CLINICS 1,454BANQUET 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGL INSURANCE 2,101ADVERTISEMENT 810PRIZES AND AWARDS 53,466T SHIRTS 858OFFICE AND MISC EXPENSE 1,194BANNER 153SUPPLIES 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFUND BALANCE 0 3,744
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JURHEE GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798392900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK 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/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/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus B Burns
ReturnHeader/ReturnTs02016-03-11T09:48:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744
Liabilities
$0
Net assets
$3,744
Revenue
$67,306
Expenses
$63,562
Net income
$3,744
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