Civic Intelligence

Warriors and Rodeo

990 • Fiscal year 2019 • EIN 47-5047019

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,975

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,050

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

Net Assets

Up

$38,050

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th 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

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

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

Operations Trend

Revenue Growth95th 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

2019

Revenue$79,466
Expenses$52,546
Net Income$26,920
Open 2019 Filing
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 Pay85th percentile

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HONOR 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
IRS990/AdvertisingGrp/ProgramServicesAmt03582
IRS990/AdvertisingGrp/TotalAmt03582
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERI SMITH
IRS990/BooksInCareOfDetail/PhoneNum04173425842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 COUNTY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Noble
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065715
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011130
IRS990/CashNonInterestBearingGrp/EOYAmt038050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026920
IRS990/CYSalariesCompEmpBnftPaidAmt027454
IRS990/CYTotalExpensesAmt052546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079466
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HONOR OUR MILITARY, LAW ENFORCEMENT, EMS, AND FIREFIGHTERS VIA METTINGS , EVENTS, CARE PACKAGES, FEATURES, SOCIAL MEDIA, SUCICIDE PREVENTION, PTSD PREVENTION HELP WITH THEIR PROFESSIONAL AND PERSONAL LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE VINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm2COLT AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANA L PARSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HONOR 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011130
IRS990/NetAssetsOrFundBalancesEOYAmt038050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CARE PACKAGE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0597
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt215677
IRS990/OtherExpensesGrp/ProgramServicesAmt31051
IRS990/OtherExpensesGrp/TotalAmt0597
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt215677
IRS990/OtherExpensesGrp/TotalAmt31051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02479
IRS990/PayrollTaxesGrp/TotalAmt02479
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034810
IRS990/PYRevenuesLessExpensesAmt0-2163
IRS990/PYTotalExpensesAmt034810
IRS990/PYTotalRevenueAmt032647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032647
IRS990ScheduleA/Total509Grp/TotalAmt0112113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112113
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION AVAILABLE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011130
IRS990/TotalAssetsEOYAmt038050
IRS990/TotalAssetsGrp/BOYAmt011130
IRS990/TotalAssetsGrp/EOYAmt038050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079466
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052546
IRS990/TotalFunctionalExpensesGrp/TotalAmt052546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052546
IRS990/TotalReportableCompFromOrgAmt024975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0610
IRS990/TravelGrp/TotalAmt0610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173425842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS AND RODEO
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0475047019
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 COUNTY ROAD 114A
ReturnHeader/Filer/USAddress/CityNm0Noble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086E52F3B163076DC86FDD5C082C81BE8E09DF87A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086E52F3B163076DC86FDD5C082C81BE8E09DF87A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04339132020317nua1kvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.27.242.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DIVA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ava
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065608
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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