Civic Intelligence

San Augustine County Rodeo Committee

990EZ • Fiscal year 2012 • EIN 61-1585194

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
290 US 96 S75972
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,817

Down $18,534 (-91%) from 2011

Net Assets

$1,817

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$43,806

Down $45,897 (-51%) from 2011

Expenses

Down

$62,340

Down $54,314 (-47%) from 2011

Net Income

Up

-$18,534

Up $8,417 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $20,351Liabilities 2011: $02011Assets 2012: $1,817Net Assets 2012: $1,8172012

Highlighted filing

2012

Assets$1,817
Liabilities-
Net Assets$1,817
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,703Expenses 2011: $116,654Net Income 2011: -$26,9512011Revenue 2012: $43,806Expenses 2012: $62,340Net Income 2012: -$18,5342012

Highlighted filing

2012

Revenue$43,806
Expenses$62,340
Net Income-$18,534
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
61-1585194
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020351
IRS990EZ/CashSavingsAndInvestments/EOY01817
IRS990EZ/ContributionsGiftsGrantsEtc043806
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18534
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043806
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020351
IRS990EZ/NetAssetsOrFundBalancesBOY020351
IRS990EZ/NetAssetsOrFundBalances/EOY01817
IRS990EZ/NetAssetsOrFundBalancesEOY01817
IRS990EZ/OccupancyRentUtilitiesAndMaint0627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joanie Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheikla Ponder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J T Gibson-Burnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the San Augustine County Rodeo Committee is to preserve western heritage and the western way of living for future generations through education, awareness and promotion, while supporting youth scholarships and contributing to the commiunity through charitable donations as well as offering financial aid t those in need. Volunteers work year round to organize and help in any way they can to accomplish this mission
IRS990EZ/PrintingPublicationsPostage01239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships awardedd during the year
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10290 US 96 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075972
IRS990EZ/TheBooksAreInCareOf/NamePerson0J T Gibson-Burnett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362752227
IRS990EZ/TotalAssets/BOY020351
IRS990EZ/TotalAssets/EOY01817
IRS990EZ/TotalExpenses062340
IRS990EZ/TotalRevenue043806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264543
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213030
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090477573
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear087612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0191662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051513
IRS990ScheduleA/Total509/Total0477573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0191662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051513
IRS990ScheduleA/TotalSupportTotal/Total0477573
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Livestock Feed $250
IRS990ScheduleO/GeneralExplanation/Explanation1Scholarship - Nicole Thompson $400
IRS990ScheduleO/GeneralExplanation/Explanation2Fuel $450
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarship - Rann Palmer $500
IRS990ScheduleO/GeneralExplanation/Explanation4Casual Labor $800
IRS990ScheduleO/GeneralExplanation/Explanation5Scholarship - Phillip Mitchell $900
IRS990ScheduleO/GeneralExplanation/Explanation6Rodeo Supplies $1224
IRS990ScheduleO/GeneralExplanation/Explanation7Awards/Prizes $2097
IRS990ScheduleO/GeneralExplanation/Explanation8PRCA Fees $16750
IRS990ScheduleO/GeneralExplanation/Explanation9Produ ction Fees $33470
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $622
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $405
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1006
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611585194
ReturnHeader/Filer/Name/BusinessNameLine10SAN AUGUSTINE COUNTY RODEO COMMITTEE
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone09362752227
ReturnHeader/Filer/USAddress/AddressLine10290 US 96 S
ReturnHeader/Filer/USAddress/City0SAN AUGUSTINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075972
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0J T Gibson-Burnett
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E & M Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10FM 2213 - PO Box 614
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Augustine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075972
ReturnHeader/Preparer/Name0Marie Crawford
ReturnHeader/Preparer/Phone09362752790
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:46:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,817
Liabilities
-
Net assets
$1,817
Revenue
$43,806
Expenses
$62,340
Net income
-$18,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.44$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.90$1.17$0.27