Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$204,953
Up $15,062 (+7.9%) from 2015
Net Assets
Up$204,953
Up $15,062 (+7.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$28,506
Up $11,141 (+64%) from 2015
Expenses
Up$13,444
Up $3,025 (+29%) from 2015
Net Income
Up$15,062
Up $8,116 (+117%) from 2015
Providing for the needs of youth in Burnet County TX.
Providing for the needs of youth in Burnet County TX
| Description | Grants | Expenses |
|---|---|---|
| The organization uses the proceeds from the annual rodeo to provide scholarships and donations to youth organizations in Burnet County Texas. | - | $10,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE ROGERS | President | - | $0 | - | - |
| JOE DON DOCKERY | V. President | - | $0 | - | - |
| MARK BECKER | Secretary Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open Rodeo | - | - | - | - |
“Arena and Billboard Rentals 11386.”
“Booth Space Rental 430.”
“Contribution; charity; burnett county ffa & 4h livestock show: p.o. Box 1074, burnet, tx, 78611; non”
“Contribution; charity; marble falls agricultural booster club: p.o. Box 103, marble falls, tx, 78654”
“Contribution; charity; burnet county 4h youth club: 265 los encinos drive, marble falls, tx, 78654;”
“Contribution; charity; texas dental association smiles foundation: 1946 s. Ih 35 frontage road ste 3”
“Contribution; charity; professional armed forces rodeo association: 6350 fm 39 n., mexia, tx, 76667;”
“Scholarship; scholarship; ryan becker: smu-financial aid office p.o. Box 750181, dallas, tx, 75275;”
“Scholarship; Scholarship; Kimberly Fry: , , , ; None, 500.”
“Scholarship; scholarship; kaley neal: ou office of development - scholarship 339 west boyd, norman,”
“Scholarship; scholarship; jared reed: c/o texas state technical college-waco 3801 campus drive, waco”
“Scholarship; scholarship; natalie schulz: c/o angelo state university asu station 11048, san angelo,”
“Scholarship; scholarship; kelsey sconci: c/o central texas college in killeen p.o. Box 1800, killeen”
“Contribution; charity; the marble falls community scholarship fund: c/o austin community foundation”
“Licenses and Permits 526.”
“Dues and Subscriptions 0.”
“Auto Expense 190.”
“Supplies 186.”
“Depreciation 807.”
“Equipment Rental 284.”
“Postage 10.”
“Property Improvements 103672. 102865.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE DYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127555773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 Skyline Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Marble Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15062 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204953 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32897 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8013 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63900 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19175 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189891 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE DON DOCKERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102865 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2003 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11816 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing for the needs of youth in Burnet County TX |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization uses the proceeds from the annual rodeo to provide scholarships and donations to youth organizations in Burnet County Texas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35394 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2497 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10160 |
| IRS990EZ/TotalRevenueAmt | 0 | 28506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Open Rodeo |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Arena and Billboard Rentals 11386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Booth Space Rental 430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTION; CHARITY; BURNETT COUNTY FFA & 4H LIVESTOCK SHOW: P.O. BOX 1074, BURNET, TX, 78611; NON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION; CHARITY; MARBLE FALLS AGRICULTURAL BOOSTER CLUB: P.O. BOX 103, MARBLE FALLS, TX, 78654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTION; CHARITY; BURNET COUNTY 4H YOUTH CLUB: 265 LOS ENCINOS DRIVE, MARBLE FALLS, TX, 78654; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTION; CHARITY; TEXAS DENTAL ASSOCIATION SMILES FOUNDATION: 1946 S. IH 35 FRONTAGE ROAD STE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTION; CHARITY; PROFESSIONAL ARMED FORCES RODEO ASSOCIATION: 6350 FM 39 N., MEXIA, TX, 76667; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOLARSHIP; SCHOLARSHIP; RYAN BECKER: SMU-FINANCIAL AID OFFICE P.O. BOX 750181, DALLAS, TX, 75275; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarship; Scholarship; Kimberly Fry: , , , ; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHOLARSHIP; SCHOLARSHIP; KALEY NEAL: OU OFFICE OF DEVELOPMENT - SCHOLARSHIP 339 WEST BOYD, NORMAN, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHOLARSHIP; SCHOLARSHIP; JARED REED: C/O TEXAS STATE TECHNICAL COLLEGE-WACO 3801 CAMPUS DRIVE, WACO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCHOLARSHIP; SCHOLARSHIP; NATALIE SCHULZ: C/O ANGELO STATE UNIVERSITY ASU STATION 11048, SAN ANGELO, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCHOLARSHIP; SCHOLARSHIP; KELSEY SCONCI: C/O CENTRAL TEXAS COLLEGE IN KILLEEN P.O. BOX 1800, KILLEEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRIBUTION; CHARITY; THE MARBLE FALLS COMMUNITY SCHOLARSHIP FUND: C/O AUSTIN COMMUNITY FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses and Permits 526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscriptions 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Auto Expense 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Depreciation 807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment Rental 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Postage 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Property Improvements 103672. 102865. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127555773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marble Falls Rodeo Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARB |
| ReturnHeader/Filer/EIN | 0 | 741506928 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127555773 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 Skyline Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marble Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1E569760572507C9413807055F51C536AA5001A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E569760572507C9413807055F51C536AA5001A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.66.226.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:26:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Newman Grady and Associates CPA's PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 7934 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Horseshoe Bay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8305986510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J GRADY |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:26:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.