Civic Intelligence

4-Way Rodeo Association Inc

990EZ • Fiscal year 2018 • EIN 73-1336787

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

PO Box 441Pryor, OK 74362

(918) 637-5603

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$14,791

Flat from 2018

Net Assets

Flat

$14,791

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$24,260

Flat from 2018

Expenses

Flat

$24,749

Flat from 2018

Net Income

Flat

-$489

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,698Liabilities 2011: $02011Assets 2012: $12,521Net Assets 2012: $12,5212012Assets 2013: $10,535Net Assets 2013: $10,5352013Assets 2014: $8,374Net Assets 2014: $8,3742014Assets 2015: $15,494Net Assets 2015: $15,4942015Assets 2016: $14,727Net Assets 2016: $14,7272016Assets 2017: $15,280Net Assets 2017: $15,2802017Assets 2018: $14,791Net Assets 2018: $14,7912018Assets 2018: $14,791Net Assets 2018: $14,7912018Assets 2019: $15,071Net Assets 2019: $15,0712019Assets 2020: $15,502Net Assets 2020: $15,5022020Assets 2021: $16,606Net Assets 2021: $16,6062021Assets 2022: $27,034Net Assets 2022: $27,0342022Assets 2023: $35,021Net Assets 2023: $35,0212023Assets 2024: $30,864Net Assets 2024: $30,8642024

Highlighted filing

2018

Assets$14,791
Liabilities-
Net Assets$14,791

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,909Expenses 2011: $54,589Net Income 2011: $3,3202011Revenue 2012: $71,576Expenses 2012: $71,753Net Income 2012: -$1772012Revenue 2013: $58,773Expenses 2013: $60,759Net Income 2013: -$1,9862013Revenue 2014: $49,387Expenses 2014: $51,548Net Income 2014: -$2,1612014Revenue 2015: $48,958Expenses 2015: $41,838Net Income 2015: $7,1202015Revenue 2016: $39,607Expenses 2016: $40,144Net Income 2016: -$5372016Revenue 2017: $32,378Expenses 2017: $31,825Net Income 2017: $5532017Revenue 2018: $24,260Expenses 2018: $24,749Net Income 2018: -$4892018Revenue 2018: $24,260Expenses 2018: $24,749Net Income 2018: -$4892018Revenue 2019: $27,103Expenses 2019: $26,823Net Income 2019: $2802019Revenue 2020: $26,350Expenses 2020: $25,919Net Income 2020: $4312020Revenue 2021: $29,707Expenses 2021: $28,603Net Income 2021: $1,1042021Revenue 2022: $41,192Expenses 2022: $33,815Net Income 2022: $7,3772022Revenue 2023: $33,597Expenses 2023: $25,610Net Income 2023: $7,9872023Revenue 2024: $35,240Expenses 2024: $39,397Net Income 2024: -$4,1572024

Highlighted filing

2018

Revenue$24,260
Expenses$24,749
Net Income-$489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$24,260
Mission and Program Overview

Mission

To provide a location with multiple events mostly geared towards youth where they learn to ride,compete and learn sportsmanship. Our program's mission is to further the Western lifestyle for years to come while enabling those from our community to further enhance their skills.

Program Services

DescriptionGrantsExpenses
RODEOS, PLAYDAYS, BARREL RACES, TEAM ROPINGS, YOUTH EVENTS FROM 4-H & FFA RELATED ACTIVITIES.$17,870-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA RAMSEYPresident-$0--
LARRY RAMSEYTreasurer-$0--
KATHY YERIGANVice President-$0--
GARRETT YERIGANVice President-$0--
LINDA APPLEGATESecretary-$0--
Filing and Contact Details

Filer

Filer Name
4-way Rodeo Association Inc
EIN
73-1336787
Address
PO BOX 441, PRYOR, OK 74362

Signing Officer

Name
Rebecca Ramsey
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Kemp Inc
Address
410 NE 1ST ST, PRYOR, OK 74361-3808
Preparer
Rebecca L Kemp
Phone
9188256666
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1620

Other Expenses.1002

Office Expenses $97

Other Expenses.1012

Insurance $1360

Other Expenses.1

RODEO EXPENSES $17870

Other Expenses.2

Maintenance/improvements $1183

Other Expenses.3

UTILITIES $913

Other Expenses.5

SUPPLIES $370

Other Expenses.6

FUEL $87

Raw XML Appendix121 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/PersonNm0REBECCA RAMSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09186375603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02173 S 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRYOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY YERIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRETT YERIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a location with multiple events mostly geared towards youth where they learn to ride,compete and learn sportsmanship. Our program's mission is to further the Western lifestyle for years to come while enabling those from our community to further enhance their skills.
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEOS, PLAYDAYS, BARREL RACES, TEAM ROPINGS, YOUTH EVENTS FROM 4-H & FFA RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024749
IRS990EZ/TotalProgramServiceExpensesAmt017870
IRS990EZ/TotalRevenueAmt024260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RODEO EXPENSES $17870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE/IMPROVEMENTS $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04-WAY RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt04-WA
ReturnHeader/Filer/EIN0731336787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0PRYOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464908167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA KEMP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 NE 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRYOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0743613808
ReturnHeader/PreparerPersonGrp/PhoneNum09188256666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L KEMP
ReturnHeader/ReturnTs02019-05-07T08:59:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$30.9$35.2$39.4$4.16
2023Detailed filing. Detailed filing data is available for this year.$35.0$35.0$33.6$25.6$7.99
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.0$41.2$33.8$7.38
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.6$29.7$28.6$1.10
2020Detailed filing. Detailed filing data is available for this year.$15.5$15.5$26.4$25.9$0.43
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$27.1$26.8$0.28
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$24.3$24.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$24.3$24.7$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.3$32.4$31.8$0.55
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.7$39.6$40.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$49.0$41.8$7.12
2014Detailed filing. Detailed filing data is available for this year.$8.37$8.37$49.4$51.5$2.16
2013Detailed filing. Detailed filing data is available for this year.$10.5$10.5$58.8$60.8$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$71.6$71.8$0.18
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$57.9$54.6$3.32