Civic Intelligence

Warriors and Rodeo

EIN 47-5047019 • 501(c)3 • Noble, MO

Pub. 78 Eligible990-N Coverage

Profile

Honor our military,law enforcement,ems and firefighters via meetings,events,care packages,features, social media, suicide prevention, ptsd prevention help with their professional and personal life

327 County Road 114ANoble, MO 65715
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 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

242%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,050

Up $26,920 (+242%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$38,050

Up $26,920 (+242%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$79,466

Up $46,819 (+143%) from 2018

Expenses

Up

$52,546

Up $17,736 (+51%) from 2018

Net Income

Up

$26,920

Up $29,083 (+1345%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2015: $143Liabilities 2015: $02015Assets 2016: $1,498Liabilities 2016: $3,8582016Assets 2017: $13,659Liabilities 2017: $02017Assets 2018: $11,130Liabilities 2018: $0Net Assets 2018: $11,1302018Assets 2019: $38,050Liabilities 2019: $0Net Assets 2019: $38,0502019

Highlighted filing

2019

Assets$38,050
Liabilities$0
Net Assets$38,050
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2015: $196Expenses 2015: $53Net Income 2015: $1432015Revenue 2016: $17,094Expenses 2016: $19,598Net Income 2016: -$2,5042016Revenue 2017: $41,258Expenses 2017: $25,605Net Income 2017: $15,6532017Revenue 2018: $32,647Expenses 2018: $34,810Net Income 2018: -$2,1632018Revenue 2019: $79,466Expenses 2019: $52,546Net Income 2019: $26,9202019

Highlighted filing

2019

Revenue$79,466
Expenses$52,546
Net Income$26,920
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,050
Liabilities
$0
Net assets
$38,050
Revenue
$79,466
Expenses
$52,546
Net income
$26,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$79.5$52.5$26.9
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$32.6$34.8$2.16
2017Summary only. Only limited summary data is available for this year.$13.7$0.00$41.3$25.6$15.7
2016Summary only. Only limited summary data is available for this year.$1.50$3.86$17.1$19.6$2.50
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$79,466
Mission and Program Overview

Mission

Honor our military,law enforcement,ems and firefighters via meetings,events,care packages,features, social media, suicide prevention, ptsd prevention help with their professional and personal life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,130$38,050▲ $26,920
Rtn Earn Endowment Incm Other Fnds$11,130$38,050▲ $26,920
Total Assets$11,130$38,050▲ $26,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,130$38,050▲ $26,920
Total Liabilities and Net Assets / Fund Balance$11,130$38,050▲ $26,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sheri SmithPresident$24,975$24,975

Board Members and Trustees

NameTitle
Kyle VinyardVice President
Colt AinsworthSecretary
Deana L ParsickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,454
Other Expenses$25,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,975--$24,975
Advertising$3,582--$3,582
Payroll Taxes$2,479--$2,479
Other Expenses$1,051--$1,051
Travel$610--$610
Office Expenses$200--$200
Total Functional Expenses$52,546$0$0$52,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Governing body has documentation”

Committee meeting documentation Part VI line 8B

“DOCUMENTATION AVAILABLE”

Form 990 governing body review Part VI line 11

“Documents reviewed before sent”

Governing documents etc available to public Part VI line 19

“Documents available to public”

Filing and Contact Details

Filer

Filer Name
Warriors and Rodeo
EIN
47-5047019
Address
327 COUNTY ROAD 114A, Noble, MO 65715

Signing Officer

Name
Sheri Smith
Title
President
Phone
4173425842
Signed
2020-11-03
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
Tax Diva Services
Address
PO BOX 330, Ava, MO 65608
Preparer
Deana L Parsick
Phone
4176836829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PAYPAL FEES”

List of other expenses Part IX line 24E

“ARENA FEE”

Raw XML Appendix298 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2COLT AINSWORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt079466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CARE PACKAGE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHIPPING
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IRS990/OtherExpensesGrp/ProgramServicesAmt13375
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02479
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt032647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034810
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS REVIEWED BEFORE SENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARENA FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:37:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum04176836829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA L PARSICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T18:37:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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