Civic Intelligence

Stockyard Saloon Foundation

990 • Fiscal year 2018 • EIN 47-5513320

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileN/A
6750 West Loop South No 920Bellaire, TX 77401

(713) 775-5009

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

30th percentile

-4.9%

Higher net margin than 30% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,760

Down $10,709 (-27%) from 2017

Net Assets

Down

$28,760

Down $10,709 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$220,697

Up $49,167 (+29%) from 2017

Expenses

Up

$231,406

Up $69,029 (+43%) from 2017

Net Income

Down

-$10,709

Down $19,862 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2017: $39,469Liabilities 2017: $0Net Assets 2017: $39,4692017Assets 2018: $28,760Liabilities 2018: $0Net Assets 2018: $28,7602018Assets 2019: $27,692Liabilities 2019: $0Net Assets 2019: $27,6922019Assets 2020: $11,957Liabilities 2020: $0Net Assets 2020: $11,9572020Assets 2022: $17,997Liabilities 2022: $0Net Assets 2022: $17,9972022Assets 2023: $41,792Liabilities 2023: $0Net Assets 2023: $41,7922023Assets 2024: $57,413Liabilities 2024: $0Net Assets 2024: $57,4132024Assets 2025: $107,239Liabilities 2025: $0Net Assets 2025: $107,2392025

Highlighted filing

2018

Assets$28,760
Liabilities$0
Net Assets$28,760
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $171,530Expenses 2017: $162,377Net Income 2017: $9,1532017Revenue 2018: $220,697Expenses 2018: $231,406Net Income 2018: -$10,7092018Revenue 2019: $165,939Expenses 2019: $167,007Net Income 2019: -$1,0682019Revenue 2020: $141,950Expenses 2020: $157,685Net Income 2020: -$15,7352020Revenue 2022: $174,750Expenses 2022: $163,991Net Income 2022: $10,7592022Revenue 2023: $172,659Expenses 2023: $148,864Net Income 2023: $23,7952023Revenue 2024: $186,930Expenses 2024: $171,309Net Income 2024: $15,6212024Revenue 2025: $196,608Expenses 2025: $146,782Net Income 2025: $49,8262025

Highlighted filing

2018

Revenue$220,697
Expenses$231,406
Net Income-$10,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$220,697
Mission and Program Overview

Mission

To promote the agricultural education of texas young farmers and the culture and way of life.

To promote the agricultural education of texas young farmers and the culture and way of life of the cowboy by conducting an annual tent event with food, beverages and country entertainment during three days of the houston livestock show & rodeo (hlsr) activities, and encouraging attendees to support the hlsr steer auction to raise funds for scholarships and other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,469$28,760▼ $10,709
Rtn Earn Endowment Incm Other Fnds$39,469$28,760▼ $10,709
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,469$28,760▼ $10,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,469$28,760▼ $10,709
Total Liabilities and Net Assets / Fund Balance$39,469$28,760▼ $10,709
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cecil ArnimDirector/chairman/president
Bryan MonkDirector
Connard BarkerDirector
Teri KellyDirector
Julia KennedyDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,563
Program Service Revenue
$146,050
Investment Income
$84
Other Revenue
$0
All Other Contributions
$74,563
Change in Net Assets
$-10,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$60,000Performer Fees
Food Inventory-$8,235Sales Price
Other Non Cash Contri Table2$6,328Sales Price
Total Noncash Contributions4$74,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,406
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,213$600-$18,813
Other Expenses$13,691--$13,691
Grants to Domestic Orgs$5,000--$5,000
Travel$640--$640
Total Functional Expenses$230,806$600$0$231,406
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors have authority to add new directors, to replace those who resign or whose term expires and to remove individual directors who are not performing their duties or who violate established policies and procedures.”

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

“The chairman of the board of directors reviews the tax return with the return preparer in detail prior to filing. All other members of the board are provided a copy of the return for information and review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director is required to annually disclose any interest that could create a conflict of interest. The chairman and the president monitor the activities and transactions of the organization to identify situations in which a conflict of interest might arise or exist and address such situations to enforce the policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 and copies of governing documents, conflict of interest policy and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stockyard Saloon Foundation
EIN
47-5513320
Phone
7137755009
Address
6750 WEST LOOP SOUTH NO 920, BELLAIRE, TX 77401

Signing Officer

Name
Teri Kelley
Title
Chairman
Phone
7134007160
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Kelley
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Harry W Isensee CPA
Phone
7132605230
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE AUTHORITY TO ADD NEW DIRECTORS, TO REPLACE THOSE WHO RESIGN OR WHOSE TERM EXPIRES AND TO REMOVE INDIVIDUAL DIRECTORS WHO ARE NOT PERFORMING THEIR DUTIES OR WHO VIOLATE ESTABLISHED POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN WITH THE RETURN PREPARER IN DETAIL PRIOR TO FILING. ALL OTHER MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE RETURN FOR INFORMATION AND REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD CREATE A CONFLICT OF INTEREST. THE CHAIRMAN AND THE PRESIDENT MONITOR THE ACTIVITIES AND TRANSACTIONS OF THE ORGANIZATION TO IDENTIFY SITUATIONS IN WHICH A CONFLICT OF INTEREST MIGHT ARISE OR EXIST AND ADDRESS SUCH SITUATIONS TO ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039469
IRS990/TotalAssetsEOYAmt028760
IRS990/TotalAssetsGrp/BOYAmt039469
IRS990/TotalAssetsGrp/EOYAmt028760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230806
IRS990/TotalProgramServiceRevenueAmt0146050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0640
IRS990/TravelGrp/TotalAmt0640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06750 WEST LOOP SOUTH STE 920
IRS990/USAddress/CityNm0BELLAIRE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTY:LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07134007160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKYARD SALOON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0475513320
ReturnHeader/Filer/PhoneNum07137755009
ReturnHeader/Filer/USAddress/AddressLine1Txt06750 WEST LOOP SOUTH NO 920
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C92717F11EF0FC8FEE058B456ADED5ED9F900B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0885D8822734EBF0B6DED112A3459F90D7294F154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W ISENSEE CPA
ReturnHeader/ReturnTs02019-05-21T12:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$28,760
Liabilities
$0
Net assets
$28,760
Revenue
$220,697
Expenses
$231,406
Net income
-$10,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.97$1.47$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.87$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.73$1.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.75$1.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.42$1.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.21$2.31$0.11
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.72$1.62$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits