Civic Intelligence

Lucky Rose Rodeo Association

EIN 47-5515050 • 501(c)3 • Bay City, TX

990-N Coverage

Profile

To foster national, local and international amateur sports competition.

4213 Lori LaneBay City, TX 77414

n/A

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,796

Up $4,188 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$14,796

Up $4,188 (+39%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$11,841

Down $3,354 (-22%) from 2015

Expenses

Down

$7,653

Down $1,411 (-16%) from 2015

Net Income

Down

$4,188

Down $1,943 (-32%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2015: $10,608Liabilities 2015: $0Net Assets 2015: $10,6082015Assets 2016: $14,796Liabilities 2016: $0Net Assets 2016: $14,7962016

Highlighted filing

2016

Assets$14,796
Liabilities$0
Net Assets$14,796
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20K$15K$10K$5.0K$0Revenue 2015: $15,195Expenses 2015: $9,064Net Income 2015: $6,1312015Revenue 2016: $11,841Expenses 2016: $7,653Net Income 2016: $4,1882016

Highlighted filing

2016

Revenue$11,841
Expenses$7,653
Net Income$4,188
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,796
Liabilities
$0
Net assets
$14,796
Revenue
$11,841
Expenses
$7,653
Net income
$4,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$11.8$7.65$4.19
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$15.2$9.06$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$11,841
Mission and Program Overview

Mission

To foster national, local and international amateur sports competition.

Program Services

DescriptionGrantsExpenses
Awards for all contestants who completed the requirements. Adult and Youth. 115 in attendance$0$5,525
Friendly competition to show growth in horsemanship skills and have fun. 115 in attendance$0$1,684
To promote the sport of rodeo to the youth and adults of the county. 115 in attendence$0$1,129
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yattiska GatsonDirectorPT$0--
La'Cole GatsonDirector-$0--
Jayde GatsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Rose Rodeo Association
EIN
47-5515050
Phone
8327466067
Address
4213 Lori Lane, Bay City, TX 77414

Signing Officer

Name
Yatttiska Gatson
Title
Officer
Phone
8327466067
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Kimbrell & Associates
Address
1650 Highway 6 420, Sugar Land, TX 77478
Phone
2815657863
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Awards. Amount: 5,525. Description: Equipment. Amount: 1,458. Total to Form 990-EZ, line 16: 6,983.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08327466067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04213 Lori Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bay City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04188
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014796
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0382
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014796
IRS990EZ/OccupancyRentUtltsAndMaintAmt0670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yattiska Gatson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1La'Cole Gatson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jayde Gatson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster national, local and international amateur sports competition.
IRS990EZ/ProgramServiceRevenueAmt011459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the sport of rodeo to the youth and adults of the county. 115 in attendence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Friendly competition to show growth in horsemanship skills and have fun. 115 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Awards for all contestants who completed the requirements. Adult and Youth. 115 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25525
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07653
IRS990EZ/TotalProgramServiceExpensesAmt08338
IRS990EZ/TotalRevenueAmt011841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015195
IRS990ScheduleA/TotalSupportAmt015195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Awards. Amount: 5,525. Description: Equipment. Amount: 1,458. Total to Form 990-EZ, line 16: 6,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yatttiska Gatson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08327466067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky Rose Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0475515050
ReturnHeader/Filer/PhoneNum08327466067
ReturnHeader/Filer/USAddress/AddressLine1Txt04213 Lori Lane
ReturnHeader/Filer/USAddress/CityNm0Bay City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077414
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.185.181
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453750819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimbrell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Highway 6 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815657863
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:21:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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