Civic Intelligence

Cushing Community Rodeo Inc

990EZ • Fiscal year 2016 • EIN 73-1413568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
P O Box 951 MS B MagdeburgCushing, OK 74023

(918) 223-8304

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,872

Down $6,748 (-23%) from 2015

Net Assets

Down

$22,872

Down $6,748 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$30,852

Down $9,302 (-23%) from 2015

Expenses

Down

$37,600

Down $4,777 (-11%) from 2015

Net Income

Down

-$6,748

Down $4,525 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,695Net Assets 2010: $26,6952010Assets 2011: $28,355Net Assets 2011: $28,3552011Assets 2012: $33,303Net Assets 2012: $33,3032012Assets 2013: $34,475Liabilities 2013: $0Net Assets 2013: $34,4752013Assets 2014: $31,843Liabilities 2014: $0Net Assets 2014: $31,8432014Assets 2015: $29,620Liabilities 2015: $0Net Assets 2015: $29,6202015Assets 2016: $22,872Liabilities 2016: $0Net Assets 2016: $22,8722016Assets 2017: $16,298Liabilities 2017: $0Net Assets 2017: $16,2982017Assets 2018: $14,614Liabilities 2018: $0Net Assets 2018: $14,6142018Assets 2019: $14,322Liabilities 2019: $0Net Assets 2019: $14,3222019Assets 2020: $12,507Liabilities 2020: $0Net Assets 2020: $12,5072020

Highlighted filing

2016

Assets$22,872
Liabilities$0
Net Assets$22,872
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,545Expenses 2010: $38,428Net Income 2010: $1,1172010Revenue 2011: $40,217Expenses 2011: $38,557Net Income 2011: $1,6602011Revenue 2012: $46,044Expenses 2012: $41,096Net Income 2012: $4,9482012Revenue 2013: $51,399Expenses 2013: $50,227Net Income 2013: $1,1722013Revenue 2014: $43,533Expenses 2014: $46,165Net Income 2014: -$2,6322014Revenue 2015: $40,154Expenses 2015: $42,377Net Income 2015: -$2,2232015Revenue 2016: $30,852Expenses 2016: $37,600Net Income 2016: -$6,7482016Revenue 2017: $34,868Expenses 2017: $41,442Net Income 2017: -$6,5742017Revenue 2018: $750Expenses 2018: $2,434Net Income 2018: -$1,6842018Revenue 2019: $0Expenses 2019: $292Net Income 2019: -$2922019Revenue 2020: $0Expenses 2020: $1,815Net Income 2020: -$1,8152020

Highlighted filing

2016

Revenue$30,852
Expenses$37,600
Net Income-$6,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$30,852
Mission and Program Overview

Mission

Conduct Annual Rodeo Event

Program Services

DescriptionGrantsExpenses
Conduct Annual Rodeo Event for the benefit of businesses in Cushing and the surrounding area communities.$37,600-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A BryantPres & Director-$0--
Jim LauermanV Pres & Director-$0--
Brenda S MagdeburgSec/Tres & Director-$0--
Bob FeltsDirector-$0--
Meredith AlcornDirector-$0--
Claudette HixonDirector-$0--
Pat O'KelleyDirector-$0--
Molly PayneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cushing Community Rodeo Inc
EIN
73-1413568
Phone
9182238304
Address
P O BOX 951 MS B MAGDEBURG, CUSHING, OK 74023

Signing Officer

Name
Brenda S Magdeburg
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Betty Bryant Shaull CPA
Address
8801 South Yale Avenue Suite 130, Tulsa, OK 74137-3575
Preparer
Betty Bryant Shaull
Phone
9184920192
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1

“Stock Contractor $12500”

Other Expenses.2

“Stock Contractor - Added Money $8000”

Other Expenses.3

“Contract Labor $6795”

Other Expenses.4

“Dues/Fees/Applications $3506”

Other Expenses.5

“Supplies - Concession $3036”

Other Expenses.6

“Donations $1000”

Other Expenses.7

“Miscellaneous $164”

Other Expenses.8

“Supplies - Other $58”

Raw XML Appendix135 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/PersonNm0MS BRENDA S MAGDEBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum09182238304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 EAST BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0740230951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030852
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022872
IRS990EZ/OccupancyRentUtltsAndMaintAmt02041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John A Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Lauerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda S Magdeburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Felts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meredith Alcorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Claudette Hixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pat O'Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Molly Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct Annual Rodeo Event
IRS990EZ/ProgramServiceRevenueAmt030852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct Annual Rodeo Event for the benefit of businesses in Cushing and the surrounding area communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037600
IRS990EZ/TotalProgramServiceExpensesAmt037600
IRS990EZ/TotalRevenueAmt030852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stock Contractor $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stock Contractor - Added Money $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $6795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Fees/Applications $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Concession $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies - Other $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda S Magdeburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING COMMUNITY RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0731413568
ReturnHeader/Filer/PhoneNum09182238304
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 951 MS B MAGDEBURG
ReturnHeader/Filer/USAddress/CityNm0CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty Bryant Shaull CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08801 South Yale Avenue Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741373575
ReturnHeader/PreparerPersonGrp/PhoneNum09184920192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Bryant Shaull
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,872
Liabilities
$0
Net assets
$22,872
Revenue
$30,852
Expenses
$37,600
Net income
-$6,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$1.82$1.82
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.75$2.43$1.68
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$34.9$41.4$6.57
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$30.9$37.6$6.75
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$40.2$42.4$2.22
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$43.5$46.2$2.63
2013Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$51.4$50.2$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$46.0$41.1$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$40.2$38.6$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$39.5$38.4$1.12