Civic Intelligence

Burnet County Fair & Rodeo Association

990 • Fiscal year 2020 • EIN 74-1606867

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 26, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,301

Up $4,097 (+2.3%) from 2019

Net Assets

Up

$179,301

Up $4,328 (+2.5%) from 2019

Liabilities

Down

$0

Down $231 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$48,087

Down $3,165 (-6.2%) from 2019

Expenses

Down

$43,990

Down $5,470 (-11%) from 2019

Net Income

Up

$4,097

Up $2,305 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$179,301
Liabilities$0
Net Assets$179,301
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$48,087
Expenses$43,990
Net Income$4,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$98,736
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$144,885$142,390▼ $2,495
Savings and Temporary Cash Investments$25,636$25,918▲ $282
Cash and Non-Interest-Bearing Accounts$4,683$10,993▲ $6,310
Total Assets$175,204$179,301▲ $4,097
Liabilities
Accounts Payable and Accrued Expenses$231--
Total Liabilities$231$0▼ $231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,973$179,301▲ $4,328
Total Net Assets Fund Balance$174,973$179,301▲ $4,328
Total Liabilities and Net Assets / Fund Balance$175,204$179,301▲ $4,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,390$100,851$243,241
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cody OrmanPresident
Amber WomackMember
Anne WilliamsMember
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
Sara HazelwoodMember
Shane SchillingMember
Teresa RuddickMember
Russell GraeterMmeber
Tina MorganSecretary
Mj CogburnTreasurer
Brent NicholsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$875
Investment Income
$305
Other Revenue
$46,897
All Other Contributions
$10
Change in Net Assets
$4,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,540
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,847--$24,847
Insurance$3,291--$3,291
All Other Expenses$615$2,285-$2,900
Depreciation Depletion$2,495--$2,495
Other Expenses$2,313$758-$758
Grants to Domestic Orgs$450--$450
Total Functional Expenses$36,511$7,479$0$43,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,546
Fundraising Direct Expenses$50,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/derby/rac$97,546$97,546$50,649$46,897
Total Events$97,546$97,546$50,649$46,897
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
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

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

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
Mj Cogburn
Title
Treasurer
Phone
5126532964
Signed
2020-06-26

Organization Details

Principal Officer
Mj Cogburn
Formed
1966
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
40

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

“DECREASE TO A/P 231”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050649
IRS990/FundraisingGrossIncomeAmt097546
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt03291
IRS990/InsuranceGrp/TotalAmt03291
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142390
IRS990/LandBldgEquipCostOrOtherBssAmt0243241
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
IRS990/NetAssetsOrFundBalancesBOYAmt0174973
IRS990/NetAssetsOrFundBalancesEOYAmt0179301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt024847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0231
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-OTHER
IRS990/OtherExpensesGrp/Desc1RENTAL FEE
IRS990/OtherExpensesGrp/Desc2REIMBURSED
IRS990/OtherExpensesGrp/Desc3CHRISTMAS PARTY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1758
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt12313
IRS990/OtherExpensesGrp/TotalAmt04436
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherExpensesGrp/TotalAmt3758
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MJ COGBURN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt012
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IRS990/PYOtherRevenueAmt049530
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IRS990/PYRevenuesLessExpensesAmt01792
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IRS990/PYTotalRevenueAmt051252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012921
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,301
Liabilities
$0
Net assets
$179,301
Revenue
$48,087
Expenses
$43,990
Net income
$4,097
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