Civic Intelligence

Texas Senior Pro Rodeo Association C/O Sharon Mclewis

990 • Fiscal year 2012 • EIN 74-1978525

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileN/A
6800 Broach Road77808
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,169

Flat from 2012

Net Assets

Flat

$25,169

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$531,466

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$25,169
Liabilities$0
Net Assets$25,169
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $279,9972010Expenses 2011: $476,4352011Expenses 2012: $531,4662012Revenue 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

2012

Revenue-
Expenses$531,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Gross Receipts
$540,911
Mission and Program Overview

Mission

Provide events for senior individuals

Filing and Contact Details

Filer

EIN
74-1978525
Raw XML Appendix251 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/NumberOfContractorsGT100K00
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS 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/GeneralExplanation/Explanation1MEMBERSHIP ELECTS THE OFFICERS OF THE ORGANIZATION THAT GOVERNS THE OPERATIONS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER 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/GeneralExplanation/Explanation3UPON REQUEST OF THE GOVERNING DOCUMENT THE BOARD OF DIRECTORS WILL RELEASE THE GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4BILL SHOAF - P O BOX 681, GATESVILLE, TX 76528. CLINT PATE - 2542 WITTER ROAD, LOCKHART, TX 78644. FRANKIE MCLEWIS - 6800 BROACH ROAD, BRYAN, TX 77808.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T16:36:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,169
Liabilities
$0
Net assets
$25,169
Revenue
-
Expenses
$531,466
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$5.31
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