Civic Intelligence

Deep South Little Britches Rodeo Associa

EIN 47-4772074 • 501(c)3 • Oak Grove, LA

Profile

To educate children in the sport of rodeo.

11474 Hwy 585Oak Grove, LA 71263

www.deepsouthlittlebritches.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,452

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$145,601

Up $39,021 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$145,601

Up $39,021 (+37%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$477,537

Up $53,865 (+13%) from 2023

Expenses

Down

$438,516

Down $15,867 (-3.5%) from 2023

Net Income

Up

$39,021

Up $69,732 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2018: $39,992Liabilities 2018: $11,519Net Assets 2018: $28,4732018Assets 2019: $83,133Liabilities 2019: $0Net Assets 2019: $83,1332019Assets 2020: $87,654Liabilities 2020: $1Net Assets 2020: $87,6532020Assets 2021: $120,929Liabilities 2021: $0Net Assets 2021: $120,9292021Assets 2022: $141,536Liabilities 2022: $1Net Assets 2022: $141,5352022Assets 2023: $106,580Liabilities 2023: $0Net Assets 2023: $106,5802023Assets 2024: $145,601Liabilities 2024: $0Net Assets 2024: $145,6012024

Highlighted filing

2024

Assets$145,601
Liabilities$0
Net Assets$145,601
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $114,316Expenses 2018: $90,276Net Income 2018: $24,0402018Revenue 2019: $300,775Expenses 2019: $246,115Net Income 2019: $54,6602019Revenue 2020: $328,144Expenses 2020: $323,624Net Income 2020: $4,5202020Revenue 2021: $418,978Expenses 2021: $385,702Net Income 2021: $33,2762021Revenue 2022: $406,962Expenses 2022: $386,356Net Income 2022: $20,6062022Revenue 2023: $423,672Expenses 2023: $454,383Net Income 2023: -$30,7112023Revenue 2024: $477,537Expenses 2024: $438,516Net Income 2024: $39,0212024

Highlighted filing

2024

Revenue$477,537
Expenses$438,516
Net Income$39,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,601
Liabilities
$0
Net assets
$145,601
Revenue
$477,537
Expenses
$438,516
Net income
$39,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$4.78$4.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.24$4.54$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$4.07$3.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.19$3.86$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.28$3.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.01$2.46$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.14$0.90$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$477,537
Mission and Program Overview

Mission

To educate children in the sport of rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,820$139,152▲ $40,332
Land, Buildings, and Equipment, Net$7,760$6,449▼ $1,311
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,580$145,601▲ $39,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,580$145,601▲ $39,021
Total Net Assets Fund Balance$106,580$145,601▲ $39,021
Total Liabilities and Net Assets / Fund Balance$106,580$145,601▲ $39,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,449$2,731$9,180
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DruryTreasurer-$5,452$5,452
Kasey AlfordSecretaryPT$4,886$4,886

Board Members and Trustees

NameTitle
Jason SnowdenVice President
Katie RainsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,537
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,886
Salaries, Compensation, and Employee Benefits$13,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,156--$81,156
All Other Expenses$73,427--$73,427
Current Officers, Directors, Trustees, and Key Employees$10,338--$10,338
Other Salaries and Wages$3,292--$3,292
Depreciation Depletion$1,311--$1,311
Total Functional Expenses$438,516$0$0$438,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deep South Little Britches Rodeo Associa
EIN
47-4772074
Phone
3183647511
Address
11474 Hwy 585, OAK GROVE, LA 71263

Signing Officer

Name
Chris Perry
Title
President
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRANCHISE FEES: Column (A) - Total = $29040; Column (B) - Program Services = $29040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRASING EXPENSES: Column (A) - Total = $9183; Column (B) - Program Services = $9183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $3950; Column (B) - Program Services = $3950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JUDGES: Column (A) - Total = $20700; Column (B) - Program Services = $20700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $5948; Column (B) - Program Services = $5948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRACTOR DRIVER: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE FEES: Column (A) - Total = $29040; Column (B) - Program Services = $29040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRASING EXPENSES: Column (A) - Total = $9183; Column (B) - Program Services = $9183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE: Column (A) - Total = $3950; Column (B) - Program Services = $3950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUDGES: Column (A) - Total = $20700; Column (B) - Program Services = $20700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $5948; Column (B) - Program Services = $5948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRACTOR DRIVER: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106580
IRS990/TotalAssetsEOYAmt0145601
IRS990/TotalAssetsGrp/BOYAmt0106580
IRS990/TotalAssetsGrp/EOYAmt0145601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145601
IRS990/TotalProgramServiceExpensesAmt0438516
IRS990/TotalProgramServiceRevenueAmt0477537
IRS990/TotalReportableCompFromOrgAmt010338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145601
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011474 Hwy 585
IRS990/USAddress/CityNm0OAK GROVE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEEPSOUTHLITTLEBRITCHES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0474772074
ReturnHeader/Filer/PhoneNum03183647511
ReturnHeader/Filer/USAddress/AddressLine1Txt011474 Hwy 585
ReturnHeader/Filer/USAddress/CityNm0OAK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02025-09-03T07:35:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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