Civic Intelligence

Warriors and Rodeo

990 • Fiscal year 2018 • EIN 47-5047019

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profile
327 County Road 114ANoble, MO 65715

(417) 342-5842

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,130

Down $2,529 (-19%) from 2017

Net Assets

$11,130

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$32,647

Down $8,611 (-21%) from 2017

Expenses

Up

$34,810

Up $9,205 (+36%) from 2017

Net Income

Down

-$2,163

Down $17,816 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$11,130
Liabilities$0
Net Assets$11,130
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$32,647
Expenses$34,810
Net Income-$2,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$32,647
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

To help returning veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,293$11,130▼ $2,163
Rtn Earn Endowment Incm Other Fnds$13,293$11,130▼ $2,163
Total Assets$13,293$11,130▼ $2,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,293$11,130▼ $2,163
Total Liabilities and Net Assets / Fund Balance$13,293$11,130▼ $2,163
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,647
Change in Net Assets
$-2,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,772--$18,772
All Other Expenses$6,458--$6,458
Travel$3,039--$3,039
Office Expenses$2,161--$2,161
Advertising$1,242--$1,242
Total Functional Expenses$34,810$0$0$34,810
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 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
2019-04-09
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

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 Appendix290 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/FilingSecurityInformation/IPTm013:21:22
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ReturnHeader/ReturnTs02019-10-14T13:15:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,130
Liabilities
$0
Net assets
$11,130
Revenue
$32,647
Expenses
$34,810
Net income
-$2,163
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