Civic Intelligence

Lone Star High School Rodeo Association Inc

EIN 74-1957434 • 501(c)4 • Paris, TX

Profile

Sponsor and conduct high school scholorship rodeos

P O Box 43Paris, TX 75461

www.lshsra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$12,975

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$61,315

Down $2,344 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$61,315

Down $2,344 (-3.7%) from 2023

Revenue

Down

$547,295

Down $137,746 (-20%) from 2023

Expenses

Down

$549,639

Down $152,708 (-22%) from 2023

Net Income

Up

-$2,344

Up $14,962 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $9,639Liabilities 2011: $9,287Net Assets 2011: $3522011Assets 2012: $9,721Liabilities 2012: $9,288Net Assets 2012: $4332012Assets 2013: $19,824Liabilities 2013: $9,288Net Assets 2013: $10,5362013Assets 2014: $40,049Liabilities 2014: $8,488Net Assets 2014: $31,5612014Assets 2015: $46,396Liabilities 2015: $930Net Assets 2015: $45,4662015Assets 2016: $85,410Liabilities 2016: $930Net Assets 2016: $84,4802016Assets 2017: $67,380Liabilities 2017: $0Net Assets 2017: $67,3802017Assets 2018: $71,261Liabilities 2018: $0Net Assets 2018: $71,2612018Assets 2019: $38,694Liabilities 2019: $0Net Assets 2019: $38,6942019Assets 2020: $14,847Liabilities 2020: $0Net Assets 2020: $14,8472020Assets 2021: $65,536Liabilities 2021: $0Net Assets 2021: $65,5362021Assets 2022: $80,868Liabilities 2022: $0Net Assets 2022: $80,8682022Assets 2023: $63,659Liabilities 2023: $0Net Assets 2023: $63,6592023Assets 2024: $61,315Liabilities 2024: $0Net Assets 2024: $61,3152024

Highlighted filing

2024

Assets$61,315
Liabilities$0
Net Assets$61,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,766Expenses 2011: $183,814Net Income 2011: $5,9522011Revenue 2012: $147,221Expenses 2012: $174,320Net Income 2012: -$27,0992012Expenses 2013: $161,0492013Revenue 2014: $227,129Expenses 2014: $207,903Net Income 2014: $19,2262014Revenue 2015: $308,625Expenses 2015: $294,720Net Income 2015: $13,9052015Revenue 2016: $318,250Expenses 2016: $301,135Net Income 2016: $17,1152016Revenue 2017: $351,963Expenses 2017: $369,063Net Income 2017: -$17,1002017Revenue 2018: $330,659Expenses 2018: $326,778Net Income 2018: $3,8812018Revenue 2019: $259,316Expenses 2019: $291,883Net Income 2019: -$32,5672019Revenue 2020: $346,074Expenses 2020: $369,921Net Income 2020: -$23,8472020Revenue 2021: $437,370Expenses 2021: $386,681Net Income 2021: $50,6892021Revenue 2022: $661,891Expenses 2022: $646,559Net Income 2022: $15,3322022Revenue 2023: $685,041Expenses 2023: $702,347Net Income 2023: -$17,3062023Revenue 2024: $547,295Expenses 2024: $549,639Net Income 2024: -$2,3442024

Highlighted filing

2024

Revenue$547,295
Expenses$549,639
Net Income-$2,344

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.47$5.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$6.85$7.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$6.62$6.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.37$3.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.46$3.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.59$2.92$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.31$3.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.52$3.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$3.18$3.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$3.09$2.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$2.27$2.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.61
2012Summary only. Only limited summary data is available for this year.$0.10$0.09$0.00$1.47$1.74$0.27
2011Summary only. Only limited summary data is available for this year.$0.10$0.09$0.00$1.90$1.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$547,295
Mission and Program Overview

Mission

Sponsor and conduct high school scholorship rodeos

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,659$61,315▼ $2,344
Cash and Non-Interest-Bearing Accounts$62,789$60,445▼ $2,344
Prepaid Expenses and Deferred Charges$870$870→ $0
Total Assets$63,659$61,315▼ $2,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,659$61,315▼ $2,344
Total Liabilities and Net Assets / Fund Balance$63,659$61,315▼ $2,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie JohnsonTreasurerPT$12,975$12,975

Board Members and Trustees

NameTitle
Chantz MannPresident
Bobby KirbyDirector
Chuck WilsonDirector
Tiffany WebbDirector
Ashton ElderSecretary
Derrie AlveyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$79,308
Program Service Revenue
$467,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,664
Salaries, Compensation, and Employee Benefits$12,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,074--$18,074
Current Officers, Directors, Trustees, and Key Employees$12,975--$12,975
Travel$5,572--$5,572
Office Expenses-$3,525-$3,525
Insurance$1,049--$1,049
Fees for Services Accounting-$650-$650
Total Functional Expenses$545,464$4,175$0$549,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,855$35,855-$35,855
Total Events$35,855$35,855-$35,855
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Treasurer is related to another board member by marriage.

Members or stockholder classes and rights Part VI line 6

The board of directors is appointed by the members of the association

Member election for additional members Part VI line 7A

The board of directors are appointed by the members

Form 990 governing body review Part VI line 11

Review of 990 made by board of directors prior to signing.

Conflict of interest policy compliance Part VI line 12C

Financial statements and transactions are reviewed by the board and monitored for related party transactions

Governing documents etc available to public Part VI line 19

Governing documents are available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Lone Star High School Rodeo Association Inc
EIN
74-1957434
Address
P O BOX 43, PARIS, TX 75461

Signing Officer

Name
Chantz Mann
Title
Pres
Phone
9038800363
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantz Mann
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
J F Hinton CPA
Address
P O BOX 124, ROCKWALL, TX 75087
Preparer
J F Hinton CPA
Phone
2146972036
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061315
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IRS990/TotalProgramServiceExpensesAmt0545464
IRS990/TotalProgramServiceRevenueAmt0467987
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467987
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05572
IRS990/TravelGrp/TotalAmt05572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lshsra.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTZ MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09038800363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE STAR HIGH SCHOOL RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0741957434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 43
ReturnHeader/Filer/USAddress/CityNm0PARIS
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ReturnHeader/Filer/USAddress/ZIPCd075461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J F HINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum02146972036
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J F HINTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-14T00:32:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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