Civic Intelligence

Checotah Round Up Club

990EZ • Fiscal year 2014 • EIN 73-1474045

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profile
PO Box 15Checotah, OK 74426-0015

(918) 617-0597

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$33,386

Up $17,944 (+116%) from 2013

Net Assets

$16,562

No earlier filing loaded for comparison.

Liabilities

Up

$16,824

Up $16,824 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$29,732

Down $16,186 (-35%) from 2013

Expenses

Down

$28,612

Down $21,331 (-43%) from 2013

Net Income

Up

$1,120

Up $5,145 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,366Liabilities 2011: $02011Assets 2012: $189,568Liabilities 2012: $02012Assets 2013: $15,442Liabilities 2013: $02013Assets 2014: $33,386Liabilities 2014: $16,824Net Assets 2014: $16,5622014Assets 2016: $20,735Liabilities 2016: $0Net Assets 2016: $20,7352016Assets 2017: $20,346Liabilities 2017: $0Net Assets 2017: $20,3462017

Highlighted filing

2014

Assets$33,386
Liabilities$16,824
Net Assets$16,562
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,723Expenses 2011: $44,313Net Income 2011: $1,4102011Revenue 2012: $46,253Expenses 2012: $40,051Net Income 2012: $6,2022012Revenue 2013: $45,918Expenses 2013: $49,943Net Income 2013: -$4,0252013Revenue 2014: $29,732Expenses 2014: $28,612Net Income 2014: $1,1202014Revenue 2016: $51,077Expenses 2016: $44,580Net Income 2016: $6,4972016Revenue 2017: $39,060Expenses 2017: $39,449Net Income 2017: -$3892017

Highlighted filing

2014

Revenue$29,732
Expenses$28,612
Net Income$1,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$29,732
Mission and Program Overview

Mission

Community Involvement

Program Services

DescriptionGrantsExpenses
Hold rodeos and have the arena avaiable for community practice and to be used by the community--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MCALISTERPresident-$0--
JOHNNY WILLIAMSVice President-$0--
CHRISTY WILLIAMSSecretary-$0--
BETTY WHISENHUNTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Checotah Round Up Club
EIN
73-1474045
Address
PO BOX 15, Checotah, OK 74426-0015

Signing Officer

Name
Dennis Mcalister
Title
President
Phone
9186170597
Signed
2015-04-15
Discuss with paid preparer
No

Preparer

Firm
Pricebook
Address
312 N BROADWAY, Checotah, OK 74426
Preparer
Jackie Price
Phone
9188430533
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 13”

Description of other expenses Part I line 16

“Description AmountINSURICA 6,405”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRACTOR 0 21,724”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTRACTOR 0 16,824”

Raw XML Appendix117 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/PersonNm0BETTY WHISENHUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum09186170597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Checotah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0744260015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012081
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033386
IRS990EZ/GrossReceiptsAmt029732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016562
IRS990EZ/OccupancyRentUtltsAndMaintAmt09368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY WHISENHUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021724
IRS990EZ/OtherExpensesTotalAmt06405
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Involvement
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramServiceRevenueAmt025264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold rodeos and have the arena avaiable for community practice and to be used by the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028612
IRS990EZ/TotalRevenueAmt029732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURICA 6,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTRACTOR 0 21,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTRACTOR 0 16,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCALISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186170597
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHECOTAH ROUND UP CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHEC
ReturnHeader/Filer/EIN0731474045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0Checotah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744260015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464104033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEBOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Checotah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074426
ReturnHeader/PreparerPersonGrp/PhoneNum09188430533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE PRICE
ReturnHeader/ReturnTs02015-04-16T12:50:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,386
Liabilities
$16,824
Net assets
$16,562
Revenue
$29,732
Expenses
$28,612
Net income
$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.46$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.46$0.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits