Civic Intelligence

Texoma Junior Rodeo Association

990 • Fiscal year 2014 • EIN 73-1556025

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

Organization Profile
1969 Eastman RoadColbert, OK 74733

(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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$14,272

Down $4,722 (-49%) from 2013

Net Assets

Down

-$14,272

Down $4,722 (-49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$277,314

Down $63,379 (-19%) from 2013

Expenses

Down

$282,036

Down $63,653 (-18%) from 2013

Net Income

Up

-$4,722

Up $274 (+5.5%) from 2013

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

2014

Assets-$14,272
Liabilities$0
Net Assets-$14,272
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$277,314
Expenses$282,036
Net Income-$4,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$277,314
Mission and Program Overview

Mission

Educating youth in the sport of rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-9,550$-14,272▼ $4,722
Total Assets$-9,550$-14,272▼ $4,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-9,550$-14,272▼ $4,722
Total Net Assets Fund Balance$-9,550$-14,272▼ $4,722
Total Liabilities and Net Assets / Fund Balance$-9,550$-14,272▼ $4,722
Compensation and Service Providers
Top Officer Pay74th 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
$277,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,036
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$68,126--$68,126
Office Expenses$5,403--$5,403
Insurance$1,676--$1,676
Fees for Services Accounting$550--$550
Advertising$140--$140
Total Functional Expenses$282,036$0$0$282,036
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

Filer Name
Texoma Junior Rodeo Association
EIN
73-1556025
Address
1969 Eastman Road, Colbert, OK 74733

Signing Officer

Name
Darron Moore
Title
Vice President
Phone
5804342432
Signed
2015-07-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Diggs Bookkeeping & Tax Service
Address
150 Knight Drive, Durant, OK 74701
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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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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darron Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05804342432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texoma Junior Rodeo Association
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ReturnHeader/Filer/EIN0731556025
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074733
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Knight Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809318296
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Anne Bacon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T14:45:59-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$14,272
Liabilities
$0
Net assets
-$14,272
Revenue
$277,314
Expenses
$282,036
Net income
-$4,722
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