Civic Intelligence

Burnet County Fair & Rodeo Association

990 • Fiscal year 2016 • EIN 74-1606867

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
PO Box 153Burnet, TX 78611

(512) 653-2964

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$182,115

Down $7,582 (-4.0%) from 2015

Net Assets

Down

$182,115

Down $6,616 (-3.5%) from 2015

Liabilities

Down

$0

Down $966 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$39,057

Up $4,476 (+13%) from 2015

Expenses

Up

$46,639

Up $545 (+1.2%) from 2015

Net Income

Up

-$7,582

Up $3,931 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $224,189Liabilities 2011: $0Net Assets 2011: $224,1892011Assets 2012: $207,435Liabilities 2012: $0Net Assets 2012: $207,4352012Assets 2013: $200,000Liabilities 2013: $0Net Assets 2013: $200,0002013Assets 2014: $195,600Liabilities 2014: $0Net Assets 2014: $195,6002014Assets 2015: $189,697Liabilities 2015: $966Net Assets 2015: $188,7312015Assets 2016: $182,115Liabilities 2016: $0Net Assets 2016: $182,1152016Assets 2017: $184,815Liabilities 2017: $1,143Net Assets 2017: $183,6722017Assets 2018: $180,912Liabilities 2018: $7,500Net Assets 2018: $173,4122018Assets 2019: $175,204Liabilities 2019: $231Net Assets 2019: $174,9732019Assets 2020: $179,301Liabilities 2020: $0Net Assets 2020: $179,3012020Assets 2021: $185,579Liabilities 2021: $1,000Net Assets 2021: $184,5792021Assets 2022: $219,312Liabilities 2022: $0Net Assets 2022: $219,3122022Assets 2023: $252,931Liabilities 2023: $0Net Assets 2023: $252,9312023Assets 2024: $258,718Liabilities 2024: $0Net Assets 2024: $258,7182024Assets 2025: $238,326Liabilities 2025: $0Net Assets 2025: $238,3262025

Highlighted filing

2016

Assets$182,115
Liabilities$0
Net Assets$182,115
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,630Expenses 2011: $48,881Net Income 2011: $28,7492011Revenue 2012: $34,683Expenses 2012: $51,437Net Income 2012: -$16,7542012Revenue 2013: $47,994Expenses 2013: $55,429Net Income 2013: -$7,4352013Revenue 2014: $51,712Expenses 2014: $56,112Net Income 2014: -$4,4002014Revenue 2015: $34,581Expenses 2015: $46,094Net Income 2015: -$11,5132015Revenue 2016: $39,057Expenses 2016: $46,639Net Income 2016: -$7,5822016Revenue 2017: $45,997Expenses 2017: $43,297Net Income 2017: $2,7002017Revenue 2018: $33,894Expenses 2018: $35,058Net Income 2018: -$1,1642018Revenue 2019: $51,252Expenses 2019: $49,460Net Income 2019: $1,7922019Revenue 2020: $48,087Expenses 2020: $43,990Net Income 2020: $4,0972020Revenue 2021: $40,743Expenses 2021: $35,465Net Income 2021: $5,2782021Revenue 2022: $82,687Expenses 2022: $47,954Net Income 2022: $34,7332022Revenue 2023: $117,115Expenses 2023: $83,496Net Income 2023: $33,6192023Revenue 2024: $92,697Expenses 2024: $86,910Net Income 2024: $5,7872024Revenue 2025: $68,496Expenses 2025: $88,888Net Income 2025: -$20,3922025

Highlighted filing

2016

Revenue$39,057
Expenses$46,639
Net Income-$7,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$102,054
Mission and Program Overview

Mission

Fair and rodeo activities for the people of burnet county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,511$153,879▼ $3,632
Savings and Temporary Cash Investments$25,510$15,586▼ $9,924
Cash and Non-Interest-Bearing Accounts$6,676$12,650▲ $5,974
Total Assets$189,697$182,115▼ $7,582
Liabilities
Accounts Payable and Accrued Expenses$966--
Total Liabilities$966$0▼ $966
Net Assets / Fund Balance
Unrestricted Net Assets$188,731$182,115▼ $6,616
Total Net Assets Fund Balance$188,731$182,115▼ $6,616
Total Liabilities and Net Assets / Fund Balance$189,697$182,115▼ $7,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,879$89,361$243,240
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cody OrmanPresident
Andy FieldMember
Anne WilliamsMember
Autumn NixMember
Bridgett HaleMember
Damon BeierleMember
Dean DukesMember
Devin EversMember
Jeffery JohnstonMember
Kevin HaleMember
Kevin NealMember
Lance BesanconMember
Matthew CogburnMember
Ronnie SethmanMember
Sara HazelwoodMember
Thomas WilliamsMember
Tina MorganSecretary
Mj CogburnTreasurer
Brent NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,351
Program Service Revenue
$570
Investment Income
$81
Other Revenue
$26,055
All Other Contributions
$12,351
Change in Net Assets
$-7,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,639
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
Occupancy$21,813--$21,813
Depreciation Depletion$3,632--$3,632
Other Expenses$2,235$3,141-$2,235
All Other Expenses$1,989$205-$2,194
Fees for Services Accounting-$450-$450
Interest$171--$171
Total Functional Expenses$42,843$3,796$0$46,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,550
Fundraising Direct Expenses$62,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/derby/rac$88,550$88,550$62,997$25,553
Total Events$88,550$88,550$62,997$25,553
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
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

Form 990, Page 6, Part VI, Line 2

“Bridgett hale kevin hale member member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to a board member prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Burnet County Fair & Rodeo
EIN
74-1606867
Phone
5126532964
Address
PO BOX 153, BURNET, TX 78611

Signing Officer

Name
Mj Cogburn
Title
Treasurer
Phone
5126532964
Signed
2016-10-05

Organization Details

Principal Officer
Mj Cogburn
Formed
1966
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment 966 total 966”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt22235
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IRS990/OtherExpensesGrp/TotalAmt13204
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0550
IRS990/OtherRevenueMiscGrp/ExclusionAmt154
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-102
IRS990/OtherRevenueTotalAmt0502
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MJ COGBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt046094
IRS990/PYOtherRevenueAmt024560
IRS990/PYProgramServiceRevenueAmt095
IRS990/PYRevenuesLessExpensesAmt0-11513
IRS990/PYTotalExpensesAmt046094
IRS990/PYTotalRevenueAmt034581
IRS990/ReconcilationRevenueExpnssAmt0-7582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0445713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0473549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063582
IRS990ScheduleA/Total509Grp/TotalAmt0473549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO/DERBY/RAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGETT HALE KEVIN HALE MEMBER MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO A BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 966 TOTAL 966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189697
IRS990/TotalAssetsEOYAmt0182115
IRS990/TotalAssetsGrp/BOYAmt0189697
IRS990/TotalAssetsGrp/EOYAmt0182115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042843
IRS990/TotalFunctionalExpensesGrp/TotalAmt046639

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,115
Liabilities
$0
Net assets
$182,115
Revenue
$39,057
Expenses
$46,639
Net income
-$7,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.68$0.89$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.17$0.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.83$0.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.41$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.35$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.35$0.51$0.17
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.78$0.49$0.29