Civic Intelligence

Burnet County Fair & Rodeo Association

990 • Fiscal year 2021 • EIN 74-1606867

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 30, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,579

Up $6,278 (+3.5%) from 2020

Net Assets

Up

$184,579

Up $5,278 (+2.9%) from 2020

Liabilities

Up

$1,000

Up $1,000 from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Down

$40,743

Down $7,344 (-15%) from 2020

Expenses

Down

$35,465

Down $8,525 (-19%) from 2020

Net Income

Up

$5,278

Up $1,181 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$185,579
Liabilities$1,000
Net Assets$184,579
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$40,743
Expenses$35,465
Net Income$5,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$55,454
Mission and Program Overview

Mission

Fair and rodeo activities for the people of burnet county.

Rodeo activities for the people of burnet county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,390$139,895▼ $2,495
Savings and Temporary Cash Investments$25,918$26,031▲ $113
Cash and Non-Interest-Bearing Accounts$10,993$19,653▲ $8,660
Total Assets$179,301$185,579▲ $6,278
Liabilities
Other Liabilities-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,301$184,579▲ $5,278
Total Net Assets Fund Balance$179,301$184,579▲ $5,278
Total Liabilities and Net Assets / Fund Balance$179,301$185,579▲ $6,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,895$103,346$243,241
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cody OrmanPresident
Amber WomackMember
Bobby VaughnMember
Damon BeierleMember
Dean DukesMember
Debra NorcroffMember
Devin EversMember
Jeff PruittMember
Jordan KillebrewMember
Justin BurksMember
Keanu BradyMember
Kenny WilsonMember
Kim WilsonMember
Kobie SchillingMember
Lance BesanconMember
Levi PattersonMember
Mark CartwrightMember
Matthew CogburnMember
Megan WardMember
Mike WomackMember
Raymond KillebrewMember
Robert RuddickMember
Rustey WardMember
Shane SchillingMember
Teresa RuddickMember
Tina MorganMember
Russell GraeterMmeber
Sara HazelwoodSecretary
Marjorie CogburnTreasurer
Brent NicholsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$240
Investment Income
$114
Other Revenue
$39,889
All Other Contributions
$500
Change in Net Assets
$5,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,765
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,424--$21,424
Insurance$3,573--$3,573
Depreciation Depletion$2,495--$2,495
Other Expenses$804$3,296-$804
Grants to Domestic Orgs$700--$700
All Other Expenses$-1,644$1,227-$-417
Total Functional Expenses$30,942$4,523$0$35,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,369
Fundraising Direct Expenses$14,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/derby/rac$54,369$54,369$14,711$39,658
Total Events$54,369$54,369$14,711$39,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Shane schilling kobie schilling member member father and daughter amber womack mike womack member member father and daughter jordan killebrew raymond killebrew member member father and son mj cogburn matthew cogburn treasurer member husband and wife megan ward rustey ward member member husband and wife kim wilson kenny wilson member member husband and wife teresa ruddick robert ruddick member member husband and wife”

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members who want to support the mission.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the membership at the annual meeting.”

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 Rodeo Association
EIN
74-1606867
Phone
5126532964
Address
PO BOX 153, BURNET, TX 78611

Signing Officer

Name
Marjorie Cogburn
Title
Treasurer
Phone
5126532964
Signed
2021-06-30

Organization Details

Principal Officer
Marjorie Cogburn
Formed
1966
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
40

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014711
IRS990/FundraisingGrossIncomeAmt054369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055454
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03573
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RODEO ACTIVITIES FOR THE PEOPLE OF BURNET COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0184579
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021424
IRS990/OccupancyGrp/TotalAmt021424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-OTHER
IRS990/OtherExpensesGrp/Desc1TRAVEL CARD MONEY
IRS990/OtherExpensesGrp/Desc2RENTAL FEE
IRS990/OtherExpensesGrp/Desc3REIMBURSED
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IRS990/OtherExpensesGrp/ProgramServicesAmt02001
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/ProgramServicesAmt2804
IRS990/OtherExpensesGrp/TotalAmt03296
IRS990/OtherExpensesGrp/TotalAmt12001
IRS990/OtherExpensesGrp/TotalAmt21589
IRS990/OtherExpensesGrp/TotalAmt3804
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARJORIE COGBURN
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IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt043540
IRS990/PYOtherRevenueAmt046897
IRS990/PYProgramServiceRevenueAmt0875
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IRS990/PYTotalRevenueAmt048087
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0240
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01710
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017605
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,579
Liabilities
$1,000
Net assets
$184,579
Revenue
$40,743
Expenses
$35,465
Net income
$5,278
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