Civic Intelligence

Unknown Organization

EIN 72-1178253 • 501(c)3 • Lake Charles, LA

Profile

Promote amateur sports competition

5359 Hickory Branch RoadLake Charles, LA 70611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$181,879

Down $8,319 (-4.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$181,879

Down $8,319 (-4.4%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$66,306

Up $9,128 (+16%) from 2014

Expenses

Up

$57,576

Up $7,925 (+16%) from 2014

Net Income

Up

$8,730

Up $1,203 (+16%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2012: $134,537Liabilities 2012: $02012Assets 2013: $155,671Net Assets 2013: $155,6712013Assets 2014: $190,198Net Assets 2014: $190,1982014Assets 2015: $181,879Net Assets 2015: $181,8792015

Highlighted filing

2015

Assets$181,879
Liabilities-
Net Assets$181,879
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $73,849Expenses 2012: $57,276Net Income 2012: $16,5732012Revenue 2013: $50,421Expenses 2013: $49,663Net Income 2013: $7582013Revenue 2014: $57,178Expenses 2014: $49,651Net Income 2014: $7,5272014Revenue 2015: $66,306Expenses 2015: $57,576Net Income 2015: $8,7302015

Highlighted filing

2015

Revenue$66,306
Expenses$57,576
Net Income$8,730
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,879
Liabilities
-
Net assets
$181,879
Revenue
$66,306
Expenses
$57,576
Net income
$8,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.66$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.57$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.50$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.74$0.57$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$68,624
Mission and Program Overview

Mission

Promote amateur sports competition

Program Services

DescriptionGrantsExpenses
CONDUCTED THE LOCAL HIGH SCHOOL RODEO IN ACCORANCE WITH LA AND NHSRA RULES. FOSTERED SPORTSMANSHIP, TRAINING, AND COMPETITION TO THE NATIONAL LEVEL.-$52,829
SPONSORED LOCAL ATHLETIC EVENTS AND COMPETITIONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STONEY MARTINPresident-$0--
SHELLY KINGVice Preside-$0--
MARGARET FOGELMANTreasurer-$0--
KELLY GILBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sulphur Rodeo Club
EIN
72-1178253
Phone
3378550240
Address
5359 HICKORY BRANCH ROAD, LAKE CHARLES, LA 70611

Signing Officer

Name
Stoney Martin
Title
President
Phone
3378550240
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Denny B Dennison CPA (apc)
Address
PO BOX 1491, LAKE CHARLES, LA 70602-1491
Preparer
Denny B Dennison CPA
Phone
3374333410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 42 insurance 296 local high school rodeo 52,829 office supplies 50 advertising 859 fundraiser costs 3,500 total 57,576”

Form 990-ez, Part I, Line 20

“Unrealized gain 0 unrealized loss -17,051”

Form 990-ez, Part II, Line 24

“Prepaid taxes 0 455 total 0 455”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET FOGELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03378550240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05359 HICKORY BRANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015025
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181879
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07704
IRS990EZ/GrossReceiptsAmt068624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03142
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STONEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET FOGELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0455
IRS990EZ/OtherChangesInNetAssetsAmt0-17051
IRS990EZ/OtherExpensesTotalAmt057576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt040435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED THE LOCAL HIGH SCHOOL RODEO IN ACCORANCE WITH LA AND NHSRA RULES. FOSTERED SPORTSMANSHIP, TRAINING, AND COMPETITION TO THE NATIONAL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED LOCAL ATHLETIC EVENTS AND COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057576
IRS990EZ/TotalProgramServiceExpensesAmt052829
IRS990EZ/TotalRevenueAmt066306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04958
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt0274846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055795
IRS990ScheduleA/Total509Grp/TotalAmt0274846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 42 INSURANCE 296 LOCAL HIGH SCHOOL RODEO 52,829 OFFICE SUPPLIES 50 ADVERTISING 859 FUNDRAISER COSTS 3,500 TOTAL 57,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 0 UNREALIZED LOSS -17,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TAXES 0 455 TOTAL 0 455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STONEY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03378550240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR RODEO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0721178253
ReturnHeader/Filer/PhoneNum03378550240
ReturnHeader/Filer/USAddress/AddressLine1Txt05359 HICKORY BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721407638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNY B DENNISON CPA (APC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706021491
ReturnHeader/PreparerPersonGrp/PhoneNum03374333410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNY B DENNISON CPA
ReturnHeader/ReturnTs02015-09-24T09:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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