Civic Intelligence

Texoma Junior Rodeo Association

990 • Fiscal year 2013 • EIN 73-1556025

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2015

Organization Profile
1969 Eastman Road74733

(580) 434-2432

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 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$9,550

Down $4,996 (-110%) from 2012

Net Assets

Down

-$9,550

Down $4,996 (-110%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$340,693

Up $18,088 (+5.6%) from 2012

Expenses

Up

$345,689

Up $8,280 (+2.5%) from 2012

Net Income

Up

-$4,996

Up $9,808 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $10,250Liabilities 2011: $0Net Assets 2011: $10,2502011Assets 2012: -$4,554Liabilities 2012: $0Net Assets 2012: -$4,5542012Assets 2013: -$9,550Liabilities 2013: $0Net Assets 2013: -$9,5502013Assets 2014: -$14,272Liabilities 2014: $0Net Assets 2014: -$14,2722014

Highlighted filing

2013

Assets-$9,550
Liabilities$0
Net Assets-$9,550
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $225,1362011Revenue 2012: $322,605Expenses 2012: $337,409Net Income 2012: -$14,8042012Revenue 2013: $340,693Expenses 2013: $345,689Net Income 2013: -$4,9962013Revenue 2014: $277,314Expenses 2014: $282,036Net Income 2014: -$4,7222014

Highlighted filing

2013

Revenue$340,693
Expenses$345,689
Net Income-$4,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2015
Return Version
2013v3.1
Gross Receipts
$340,693
Mission and Program Overview

Mission

Educating youth in the sport of rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,554$-9,550▼ $4,996
Total Assets$-4,554$-9,550▼ $4,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-4,554$-9,550▼ $4,996
Total Net Assets Fund Balance$-4,554$-9,550▼ $4,996
Total Liabilities and Net Assets / Fund Balance$-4,554$-9,550▼ $4,996
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Burney CrenshawPresident
Darron MooreCo VP
Roy NeatheryCo VP
Cindy KueckelhanSecretary
Jamie CrenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,382--$95,382
All Other Expenses$2,853--$2,853
Office Expenses$1,066--$1,066
Total Functional Expenses$345,689$0$0$345,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The entity is a small non profit with minimal formal, written policies and procedures. The entity's governing documents and form 990s are available to public upon request.”

Form 990 governing body review Part VI line 11

“The Treasurer reviews the 990 before filing and the board is informed that a copy is available for review.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
73-1556025

Signing Officer

Name
Darron Moore
Title
Vice President
Phone
5804342432
Signed
2015-09-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Jean Anne Bacon
Phone
5809318296
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Co VP
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01066
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A SMALL NON PROFIT WITH MINIMAL FORMAL, WRITTEN POLICIES AND PROCEDURES. THE ENTITY'S GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the 990 before filing and the board is informed that a copy is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darron Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05804342432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texoma Junior Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
ReturnHeader/Filer/EIN0731556025
ReturnHeader/Filer/USAddress/AddressLine101969 Eastman Road
ReturnHeader/Filer/USAddress/City0Colbert
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204996864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diggs Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 Knight Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809318296
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Anne Bacon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T16:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$9,550
Liabilities
$0
Net assets
-$9,550
Revenue
$340,693
Expenses
$345,689
Net income
-$4,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.77$2.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.41$3.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.23$3.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.25