Civic Intelligence

Texas Senior Pro Rodeo Association C/O Sharon Mclewis

990 • Fiscal year 2013 • EIN 74-1978525

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
6800 Broach Road77808

(512) 667-4169

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$26,171

Up $1,002 (+4.0%) from 2012

Net Assets

Up

$26,171

Up $1,002 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Down

$510,923

Down $29,988 (-5.5%) from 2012

Expenses

Down

$509,921

Down $21,545 (-4.1%) from 2012

Net Income

Down

$1,002

Down $8,443 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $8,978Liabilities 2010: $0Net Assets 2010: $8,9782010Assets 2011: $15,724Liabilities 2011: $0Net Assets 2011: $15,7242011Assets 2012: $25,169Liabilities 2012: $0Net Assets 2012: $25,1692012Assets 2013: $26,171Liabilities 2013: $0Net Assets 2013: $26,1712013Assets 2014: $28,933Liabilities 2014: $0Net Assets 2014: $28,9332014Assets 2015: $42,428Liabilities 2015: $0Net Assets 2015: $42,4282015Assets 2016: $23,167Liabilities 2016: $0Net Assets 2016: $23,1672016Assets 2017: $17,705Liabilities 2017: $0Net Assets 2017: $17,7052017Assets 2018: $19,146Liabilities 2018: $0Net Assets 2018: $19,1462018Assets 2019: $27,120Liabilities 2019: $0Net Assets 2019: $27,1202019Assets 2020: $37,531Liabilities 2020: $0Net Assets 2020: $37,5312020Assets 2021: $32,489Liabilities 2021: $0Net Assets 2021: $32,4892021Assets 2022: $32,714Liabilities 2022: $0Net Assets 2022: $32,7142022Assets 2023: $16,021Liabilities 2023: $0Net Assets 2023: $16,0212023Assets 2024: $30,515Liabilities 2024: $0Net Assets 2024: $30,5152024

Highlighted filing

2013

Assets$26,171
Liabilities$0
Net Assets$26,171
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $279,9972010Expenses 2011: $476,4352011Revenue 2012: $540,911Expenses 2012: $531,466Net Income 2012: $9,4452012Revenue 2013: $510,923Expenses 2013: $509,921Net Income 2013: $1,0022013Revenue 2014: $541,774Expenses 2014: $539,012Net Income 2014: $2,7622014Revenue 2015: $651,843Expenses 2015: $638,348Net Income 2015: $13,4952015Revenue 2016: $643,476Expenses 2016: $662,737Net Income 2016: -$19,2612016Revenue 2017: $632,502Expenses 2017: $637,964Net Income 2017: -$5,4622017Revenue 2018: $564,739Expenses 2018: $563,298Net Income 2018: $1,4412018Revenue 2019: $596,584Expenses 2019: $588,610Net Income 2019: $7,9742019Revenue 2020: $739,762Expenses 2020: $729,351Net Income 2020: $10,4112020Revenue 2021: $804,765Expenses 2021: $809,807Net Income 2021: -$5,0422021Revenue 2022: $727,028Expenses 2022: $726,803Net Income 2022: $2252022Revenue 2023: $894,589Expenses 2023: $911,282Net Income 2023: -$16,6932023Revenue 2024: $741,806Expenses 2024: $727,312Net Income 2024: $14,4942024

Highlighted filing

2013

Revenue$510,923
Expenses$509,921
Net Income$1,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$510,923
Mission and Program Overview

Mission

Provide events for senior individuals

To provide and foster amateur rodeo events for older individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,377$25,176▲ $6,799
Land, Buildings, and Equipment, Net$6,792$995▼ $5,797
Total Assets$25,169$26,171▲ $1,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,169$26,171▲ $1,002
Total Net Assets Fund Balance$25,169$26,171▲ $1,002
Total Liabilities and Net Assets / Fund Balance$25,169$26,171▲ $1,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$995$4,252$5,247
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Clint PatePresident
Todd ParksVice President
Sharon MclewisSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,921
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
Other Expenses---$502,549
Office Expenses---$3,620
Insurance---$1,795
Depreciation Depletion---$1,492
Fees for Services Accounting---$465
Total Functional Expenses$0$0$0$509,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section A, line 6

“Individuals that have an interest in rodeo activities for "senior" individuals may join the texas senior pro rodeo association by paying an annual membership fee of $95.00.”

Form 990, Part VI, Section A, line 7A

“Membership elects the officers of the organization that governs the operations of the association.”

Form 990, Part VI, Section B, line 11

“After the 990 is completed by the preparer, the board of directors meet and review the 990 before signing permission for the preparer to release the return to the irs.”

Form 990, Part VI, Section C, line 19

“Upon request of the governing document the board of directors will release the governing doucments, conflict of interest policy and financial statements for review.”

Form 990, Part VII

“Clint pate - 2542 witter road, lockhart, tx 78644. Todd parks - 375 s pleasant hill rd, axtell, tx 76624. Sharon mclewis - 6800 broach rd, bryan, tx 77808.”

Filing and Contact Details

Filer

EIN
74-1978525
Phone
5126674169

Signing Officer

Name
Clint Pate
Title
President
Phone
5126674169
Signed
2014-05-01

Organization Details

Principal Officer
Clint Pate
Formed
1978
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Harold Irlbeck
Phone
2545472171
Raw XML Appendix247 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LORI PATE
IRS990/BooksInCareOfDetail/PhoneNum05126674169
IRS990/BooksInCareOfDetail/USAddress/AddressLine102542 WITTER RD
IRS990/BooksInCareOfDetail/USAddress/City0LOCKHART
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078644
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IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT PATE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510923
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt01795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995
IRS990/LandBldgEquipCostOrOtherBssAmt05247
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE EVENTS FOR SENIOR INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025169
IRS990/NetAssetsOrFundBalancesEOYAmt026171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0502549
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT PATE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510923
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IRS990/PYOtherExpensesAmt0531466
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IRS990/PYRevenuesLessExpensesAmt09445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0531466
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IRS990/PYTotalRevenueAmt0540911
IRS990/ReconcilationRevenueExpnssAmt01002
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS THAT HAVE AN INTEREST IN RODEO ACTIVITIES FOR "SENIOR" INDIVIDUALS MAY JOIN THE TEXAS SENIOR PRO RODEO ASSOCIATION BY PAYING AN ANNUAL MEMBERSHIP FEE OF $95.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE OFFICERS OF THE ORGANIZATION THAT GOVERNS THE OPERATIONS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE 990 IS COMPLETED BY THE PREPARER, THE BOARD OF DIRECTORS MEET AND REVIEW THE 990 BEFORE SIGNING PERMISSION FOR THE PREPARER TO RELEASE THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST OF THE GOVERNING DOCUMENT THE BOARD OF DIRECTORS WILL RELEASE THE GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINT PATE - 2542 WITTER ROAD, LOCKHART, TX 78644. TODD PARKS - 375 S PLEASANT HILL RD, AXTELL, TX 76624. SHARON MCLEWIS - 6800 BROACH RD, BRYAN, TX 77808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078644
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126674169
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS SENIOR PRO RODEO ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O SHARON MCLEWIS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741978525
ReturnHeader/Filer/PhoneNum05126674169
ReturnHeader/Filer/USAddress/AddressLine106800 BROACH ROAD
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lott Vernon and Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Copperas Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545472171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD IRLBECK
ReturnHeader/ReturnTs02014-05-05T14:34:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,171
Liabilities
$0
Net assets
$26,171
Revenue
$510,923
Expenses
$509,921
Net income
$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$7.42$7.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$8.95$9.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$7.27$7.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$8.05$8.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$7.40$7.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.97$5.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.65$5.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.33$6.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$6.43$6.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$6.52$6.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$5.42$5.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.11$5.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$5.41$5.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.80