Civic Intelligence

National High School Rodeo Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0141062

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

3481 Clack RdMadison, GA 30650

(770) 923-1977

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,230,754

Up $79,118 (+6.9%) from 2015

Net Assets

Up

$336,774

Up $58,471 (+21%) from 2015

Liabilities

Up

$893,980

Up $20,647 (+2.4%) from 2015

Revenue

Up

$560,379

Up $115,909 (+26%) from 2015

Expenses

Up

$501,908

Up $45,166 (+9.9%) from 2015

Net Income

Up

$58,471

Up $70,743 (+576%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,157,835Liabilities 2011: $943,830Net Assets 2011: $214,0052011Assets 2012: $1,209,758Liabilities 2012: $817,811Net Assets 2012: $391,9472012Assets 2013: $1,210,203Liabilities 2013: $859,612Net Assets 2013: $350,5912013Assets 2014: $1,146,463Liabilities 2014: $855,888Net Assets 2014: $290,5752014Assets 2015: $1,151,636Liabilities 2015: $873,333Net Assets 2015: $278,3032015Assets 2016: $1,230,754Liabilities 2016: $893,980Net Assets 2016: $336,7742016Assets 2017: $1,262,363Liabilities 2017: $912,791Net Assets 2017: $349,5722017Assets 2018: $1,224,962Liabilities 2018: $857,891Net Assets 2018: $367,0712018Assets 2019: $1,369,965Liabilities 2019: $1,254,575Net Assets 2019: $115,3902019Assets 2020: $1,477,751Liabilities 2020: $1,344,394Net Assets 2020: $133,3572020Assets 2021: $1,482,059Liabilities 2021: $1,341,825Net Assets 2021: $140,2342021Assets 2022: $1,585,544Liabilities 2022: $1,397,091Net Assets 2022: $188,4532022Assets 2023: $1,682,142Liabilities 2023: $1,356,411Net Assets 2023: $325,7312023Assets 2024: $1,887,091Liabilities 2024: $1,417,406Net Assets 2024: $469,6852024

Highlighted filing

2016

Assets$1,230,754
Liabilities$893,980
Net Assets$336,774

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $484,179Expenses 2011: $477,668Net Income 2011: $6,5112011Expenses 2012: $350,7342012Revenue 2013: $429,754Expenses 2013: $471,110Net Income 2013: -$41,3562013Revenue 2014: $411,617Expenses 2014: $471,633Net Income 2014: -$60,0162014Revenue 2015: $444,470Expenses 2015: $456,742Net Income 2015: -$12,2722015Revenue 2016: $560,379Expenses 2016: $501,908Net Income 2016: $58,4712016Revenue 2017: $448,032Expenses 2017: $435,234Net Income 2017: $12,7982017Revenue 2018: $365,563Expenses 2018: $348,064Net Income 2018: $17,4992018Revenue 2019: $486,323Expenses 2019: $738,004Net Income 2019: -$251,6812019Revenue 2020: $400,514Expenses 2020: $382,547Net Income 2020: $17,9672020Revenue 2021: $459,295Expenses 2021: $452,418Net Income 2021: $6,8772021Revenue 2022: $558,732Expenses 2022: $510,513Net Income 2022: $48,2192022Revenue 2023: $613,155Expenses 2023: $475,877Net Income 2023: $137,2782023Revenue 2024: $655,861Expenses 2024: $511,907Net Income 2024: $143,9542024

Highlighted filing

2016

Revenue$560,379
Expenses$501,908
Net Income$58,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$610,000
Mission and Program Overview

Mission

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$882,623$887,729▲ $5,106
Cash and Non-Interest-Bearing Accounts$266,972$340,984▲ $74,012
Accounts Receivable$2,041$2,041→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,151,636$1,230,754▲ $79,118
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$873,333$893,980▲ $20,647
Total Liabilities$873,333$893,980▲ $20,647
Net Assets / Fund Balance
Unrestricted Net Assets$278,303$336,774▲ $58,471
Total Net Assets Fund Balance$278,303$336,774▲ $58,471
Total Liabilities and Net Assets / Fund Balance$1,151,636$1,230,754▲ $79,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger HartPresident
Beth BaconDirector
Betty BoothDirector
Betty LeischnerDirector
Earlene BrooksDirector
Jennifer FolsomDirector
Jerry FordDirector
Jerry WhiteDirector
Judith WhiteDirector
Kent SturmanDirector
Nicky RodrigueDirector
Pat LittonDirector
Suzette StoryDirector
Ray SpenceFirst VP
David StorySecond VP
Stephanie RodrigueSecretary
Cindy SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,084
Program Service Revenue
$0
Investment Income
$5,106
Other Revenue
$65,189
All Other Contributions
$490,084
Change in Net Assets
$58,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,650
Other Expenses$27,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,650--$474,650
Fees for Services Other$17,495--$17,495
All Other Expenses$942--$942
Other Expenses$898--$898
Total Functional Expenses$501,908$0$0$501,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,810
Fundraising Direct Expenses$49,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctons$52,830$52,830$22,413$30,417
Hs Raffle$39,023$39,023$10,670$28,353
Total Events$111,845$111,845$43,146$68,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
National High School Rodeo Foundation in
EIN
51-0141062
Phone
7709231977
Address
3481 CLACK RD, MADISON, GA 30650

Signing Officer

Name
Stephanie Rodrigue
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Nix Bryson & Associates PC
Address
5664 Peachtree Parkway Suite B, Norcross, GA 30092-2834
Preparer
Thomas M Bryson
Phone
7704483756
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Part 1, Line 13Grants and Similar Amounts PaidFoundation $ 143,250Wrangler 13,750Ariat 43,550AQHA 15,000TESKEY'S 12,250CINCH 56,700RESISTOL 7,950BOOT BARN 8,500WESA 6,500WESTERN HORSEMEN 11,750PROFESSIONAL'S CHOICE 9,800HEEL O MATIC 27,600DODGE/RAM RODEO 6,150NRA 11,700WEATHERBY 2,450PRCA 5,800NIRA 1,000GIST 4,200LUBRISYN 3,900AMERICAN HAT 2,300EQUIBRAND 2,400COWBOY GEAR 750LUCAS OIL 1,500WYOMING WEST 400CORRAL WEST 700CLUB CAR 2,800HUTCHISON BRAND 1,750NHSRA 16,700DUTTON BITS 1,250CARROLL LEATHER 350RFD-TV 400 Total $ 423,100

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SCHOLARSHIPS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0336774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WINTER BOARD MEETING
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt12518
IRS990/OtherExpensesGrp/ProgramServicesAmt21135
IRS990/OtherExpensesGrp/ProgramServicesAmt3898
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IRS990/OtherExpensesGrp/TotalAmt12518
IRS990/OtherExpensesGrp/TotalAmt21135
IRS990/OtherExpensesGrp/TotalAmt3898
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0423100
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IRS990/PYRevenuesLessExpensesAmt0-12272
IRS990/PYTotalExpensesAmt0456742
IRS990/PYTotalRevenueAmt0444470
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882623
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02065058
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011270
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039186
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86950
IRS990ScheduleA/PublicSupportPY509Pct00.86680
IRS990ScheduleA/PublicSupportTotal509Amt02065058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469216
IRS990ScheduleA/Total509Grp/TotalAmt02065058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.42$0.47$0.66$0.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.36$0.33$0.61$0.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.40$0.19$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.34$0.14$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.34$0.13$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.25$0.12$0.49$0.74$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.37$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.91$0.35$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.34$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$0.44$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.86$0.29$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.86$0.35$0.43$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.82$0.39$0.35
2011Summary only. Only limited summary data is available for this year.$1.16$0.94$0.21$0.48$0.48$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits