Civic Intelligence

National High School Rodeo Foundation Inc.

990 • Fiscal year 2018 • EIN 51-0141062

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.nhsra.com/foundations---scholarships
163 Mallard LaneCameron, LA 70631

(337) 794-2929

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,224,962

Down $37,401 (-3.0%) from 2017

Net Assets

Up

$367,071

Up $17,499 (+5.0%) from 2017

Liabilities

Down

$857,891

Down $54,900 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Down

$365,563

Down $82,469 (-18%) from 2017

Expenses

Down

$348,064

Down $87,170 (-20%) from 2017

Net Income

Up

$17,499

Up $4,701 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$1,224,962
Liabilities$857,891
Net Assets$367,071
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$365,563
Expenses$348,064
Net Income$17,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$365,563
Mission and Program Overview

Mission

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$893,129$893,959▲ $830
Cash and Non-Interest-Bearing Accounts$358,496$331,003▼ $27,493
Accounts Receivable$10,738$0▼ $10,738
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$1,262,363$1,224,962▼ $37,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$912,791$857,891▼ $54,900
Total Liabilities$912,791$857,891▼ $54,900
Net Assets / Fund Balance
Unrestricted Net Assets$349,572$367,071▲ $17,499
Total Net Assets Fund Balance$349,572$367,071▲ $17,499
Total Liabilities and Net Assets / Fund Balance$1,262,363$1,224,962▼ $37,401
Compensation and Service Providers
Top Officer Pay35th percentile

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
$365,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,563
Change in Net Assets
$17,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,204
Other Expenses$19,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,204--$328,204
Fees for Services Other$3,917--$3,917
Other Expenses$840--$840
All Other Expenses$551--$551
Office Expenses$402--$402
Advertising$398--$398
Total Functional Expenses$348,064$0$0$348,064
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
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
3377942929
Address
163 MALLARD LANE, CAMERON, LA 70631

Signing Officer

Name
Stephanie Rodrigue
Title
Secretary
Signed
2019-11-14
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
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349572
IRS990/NetAssetsOrFundBalancesEOYAmt0367071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt0402
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/Desc1Golf Carts
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt07035
IRS990/OtherExpensesGrp/ProgramServicesAmt14645
IRS990/OtherExpensesGrp/ProgramServicesAmt22072
IRS990/OtherExpensesGrp/ProgramServicesAmt3840
IRS990/OtherExpensesGrp/TotalAmt07035
IRS990/OtherExpensesGrp/TotalAmt14645
IRS990/OtherExpensesGrp/TotalAmt22072
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0411025
IRS990/PYInvestmentIncomeAmt05400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024209
IRS990/PYOtherRevenueAmt038177
IRS990/PYRevenuesLessExpensesAmt012798
IRS990/PYTotalExpensesAmt0435234
IRS990/PYTotalRevenueAmt0448032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01984450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021399
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224211
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88990
IRS990ScheduleA/PublicSupportPY509Pct00.87190
IRS990ScheduleA/PublicSupportTotal509Amt01984450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338861
IRS990ScheduleA/Total509Grp/TotalAmt01984450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230060
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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
$1,224,962
Liabilities
$857,891
Net assets
$367,071
Revenue
$365,563
Expenses
$348,064
Net income
$17,499
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits