Civic Intelligence

Checotah Round Up Club

990EZ • Fiscal year 2016 • EIN 73-1474045

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,735

Down $12,651 (-38%) from 2014

Net Assets

Up

$20,735

Up $4,173 (+25%) from 2014

Liabilities

Down

$0

Down $16,824 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$51,077

Up $21,345 (+72%) from 2014

Expenses

Up

$44,580

Up $15,968 (+56%) from 2014

Net Income

Up

$6,497

Up $5,377 (+480%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$20,735
Liabilities$0
Net Assets$20,735
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$51,077
Expenses$44,580
Net Income$6,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,077
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 Pay92nd 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
Betty Whisenhunt
Title
Treasurer
Phone
9186170597
Signed
2017-04-10
Discuss with paid preparer
No

Preparer

Firm
PriceBook
Address
609 S Broadway, Checotah, OK 74426
Preparer
Jackie Price
Phone
9188430533
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 11TRANSFER FROM SAVINGS 5,500”

Description of other expenses Part I line 16

“Description AmountINSURICA 6,455RET CHECK 32TRANSFER TO SAVINGS 1,693MISC 16,489”

Raw XML Appendix120 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/BOYAmt014238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05985
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020735
IRS990EZ/GrossReceiptsAmt051077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04776
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020735
IRS990EZ/OccupancyRentUtltsAndMaintAmt011449
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024669
IRS990EZ/OtherRevenueTotalAmt05511
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Involvement
IRS990EZ/PrintingPublicationsPostageAmt02477
IRS990EZ/ProgramServiceRevenueAmt040790
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044580
IRS990EZ/TotalRevenueAmt051077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 11TRANSFER FROM SAVINGS 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURICA 6,455RET CHECK 32TRANSFER TO SAVINGS 1,693MISC 16,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY WHISENHUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186170597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A36EC24E2364D3A782D45D174E3344058A15DCF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A36EC24E2364D3A782D45D174E3344058A15DCF6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07366702017105npc0ezt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.150.127.33
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTm013:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464104033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PriceBook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Checotah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074426
ReturnHeader/PreparerPersonGrp/PhoneNum09188430533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Price
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-08T21:18:17-04:00
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
$20,735
Liabilities
$0
Net assets
$20,735
Revenue
$51,077
Expenses
$44,580
Net income
$6,497
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
2016Detailed filing. Detailed filing data is available for this year.$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