Civic Intelligence

South Texas Hurricane Rodeo Association

EIN 47-4488477 • 501(c)3 • Needville, TX

990-N Coverage

Profile

To foster local, county, state, national and international amateur sports competition.

14723 Mueck RoadNeedville, TX 77461

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,777

Up $13,477 (+1037%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$14,777

Up $13,477 (+1037%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$61,322

Up $26,291 (+75%) from 2018

Expenses

Up

$62,826

Up $27,150 (+76%) from 2018

Net Income

Down

-$1,504

Down $859 (-133%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $842Liabilities 2015: $0Net Assets 2015: $8422015Assets 2016: $842Liabilities 2016: $0Net Assets 2016: $8422016Assets 2017: $1,945Liabilities 2017: $0Net Assets 2017: $1,9452017Assets 2018: $1,300Liabilities 2018: $0Net Assets 2018: $1,3002018Assets 2022: $14,777Liabilities 2022: $0Net Assets 2022: $14,7772022

Highlighted filing

2022

Assets$14,777
Liabilities$0
Net Assets$14,777
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $19,314Expenses 2015: $18,472Net Income 2015: $8422015Revenue 2016: $18,079Expenses 2016: $18,079Net Income 2016: $02016Revenue 2017: $35,029Expenses 2017: $33,926Net Income 2017: $1,1032017Revenue 2018: $35,031Expenses 2018: $35,676Net Income 2018: -$6452018Revenue 2022: $61,322Expenses 2022: $62,826Net Income 2022: -$1,5042022

Highlighted filing

2022

Revenue$61,322
Expenses$62,826
Net Income-$1,504
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$14,777
Liabilities
$0
Net assets
$14,777
Revenue
$61,322
Expenses
$62,826
Net income
-$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$61.3$62.8$1.50
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$35.0$35.7$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$35.0$33.9$1.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$18.1$18.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$19.3$18.5$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 4, 2023
Return Version
2022v5.0
Gross Receipts
$61,322
Mission and Program Overview

Mission

To foster local, county, state, national and international amateur sports competition.

Horse riding youth association

Program Services

DescriptionGrantsExpenses
Next Level Speed Horse Association engages in training youth horse riding skills and etiquette.-$59,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI RUGEROLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Hurricane Rodeo Assn
EIN
47-4488477
Address
14723 MUECK ROAD, Needville, TX 77461

Signing Officer

Name
David Webb
Title
Treasurer
Phone
2814136593
Signed
2023-07-04
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPONSORSHIPS 10,165AUCTIONS 833RAFFLES 7,690”

Description of other expenses Part I line 16

“Description AmountSPECIAL EVENT EXPENSES 3,970BANK FEES 24INSURANCE 735MISC EXPENSES 465”

Raw XML Appendix117 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/PersonNm0SOUTH TEXAS HURRICANE RODEO ASSN
IRS990EZ/BooksInCareOfDetail/PhoneNum02814136593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014723 MUECK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Needville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014777
IRS990EZ/GrossReceiptsAmt061322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014777
IRS990EZ/OccupancyRentUtltsAndMaintAmt055983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI RUGEROLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05194
IRS990EZ/OtherRevenueTotalAmt018688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RIDING YOUTH ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt038989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Next Level Speed Horse Association engages in training youth horse riding skills and etiquette.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062826
IRS990EZ/TotalProgramServiceExpensesAmt059953
IRS990EZ/TotalRevenueAmt061322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022333
IRS990ScheduleA/TotalSupportAmt022333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSORSHIPS 10,165AUCTIONS 833RAFFLES 7,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSPECIAL EVENT EXPENSES 3,970BANK FEES 24INSURANCE 735MISC EXPENSES 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814136593
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS HURRICANE RODEO ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474488477
ReturnHeader/Filer/USAddress/AddressLine1Txt014723 MUECK ROAD
ReturnHeader/Filer/USAddress/CityNm0Needville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-10-31T15:04:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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