Civic Intelligence

Texas Senior Pro Rodeo Association C/O Sharon Mclewis

990 • Fiscal year 2016 • EIN 74-1978525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
6500 Cr 1202Cleburne, TX 76031

(210) 386-5469

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$7,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$23,167

Down $19,261 (-45%) from 2015

Net Assets

Down

$23,167

Down $19,261 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Down

$643,476

Down $8,367 (-1.3%) from 2015

Expenses

Up

$662,737

Up $24,389 (+3.8%) from 2015

Net Income

Down

-$19,261

Down $32,756 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$23,167
Liabilities$0
Net Assets$23,167
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$643,476
Expenses$662,737
Net Income-$19,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$643,476
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$41,806$22,794▼ $19,012
Land, Buildings, and Equipment, Net$622$373▼ $249
Total Assets$42,428$23,167▼ $19,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,428$23,167▼ $19,261
Total Net Assets Fund Balance$42,428$23,167▼ $19,261
Total Liabilities and Net Assets / Fund Balance$42,428$23,167▼ $19,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373$3,214$3,587
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PundtSecretary/ TreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Cliff WilliamsPresident
Marti OrlandoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,737
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---$649,531
Office Expenses---$6,764
Conferences and Meetings---$3,673
Insurance---$2,030
Fees for Services Accounting---$490
Depreciation Depletion---$249
Total Functional Expenses$0$0$0$662,737
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
Backup withholding compliance
Yes
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Cliff williams - 2542 witter road, lockhart, tx 78644. Marti orlando - 375 s pleasant hill rd, axtell, tx 76624. Debbie pundt - 1043 blue ridge, lexington, tx 78947.”

Filing and Contact Details

Filer

Filer Name
Texas Senior Pro Rodeo Association
EIN
74-1978525
Phone
2103865469
Address
6500 CR 1202, CLEBURNE, TX 76031

Signing Officer

Name
Debbie Pundt
Title
Secretary/treasurer
Phone
2103865469
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1978
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon and Co PC
Address
PO Box 488, Copperas Cove, TX 76522
Preparer
Harold Irlbeck
Phone
2545472171
Raw XML Appendix259 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373
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/ExplanationTxt4CLIFF WILLIAMS - 2542 WITTER ROAD, LOCKHART, TX 78644. MARTI ORLANDO - 375 S PLEASANT HILL RD, AXTELL, TX 76624. DEBBIE PUNDT - 1043 BLUE RIDGE, LEXINGTON, TX 78947.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Copperas Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545472171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD IRLBECK
ReturnHeader/ReturnTs02017-06-09T15:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,167
Liabilities
$0
Net assets
$23,167
Revenue
$643,476
Expenses
$662,737
Net income
-$19,261
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