Civic Intelligence

Texas High School Rodeo Association Inc.

990 • Fiscal year 2015 • EIN 74-2093972

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 10, 2015

Organization ProfileWWW.THSRA.ORG
704 1/2 Southview CircleCenter, TX 75935

(936) 248-4325

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$41,538

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$688,276

Down $101,707 (-13%) from 2014

Net Assets

Down

$585,168

Down $111,871 (-16%) from 2014

Liabilities

Up

$103,108

Up $10,164 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$5,568,140

Up $318,965 (+6.1%) from 2014

Expenses

Up

$5,680,011

Up $534,088 (+10%) from 2014

Net Income

Down

-$111,871

Down $215,123 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $405,020Liabilities 2011: $158,438Net Assets 2011: $246,5822011Assets 2012: $435,716Liabilities 2012: $152,257Net Assets 2012: $283,4592012Assets 2013: $441,142Liabilities 2013: $67,908Net Assets 2013: $373,2342013Assets 2014: $789,983Liabilities 2014: $92,944Net Assets 2014: $697,0392014Assets 2015: $688,276Liabilities 2015: $103,108Net Assets 2015: $585,1682015Assets 2016: $751,096Liabilities 2016: $103,108Net Assets 2016: $647,9882016Assets 2017: $644,233Liabilities 2017: $85,667Net Assets 2017: $558,5662017Assets 2018: $694,518Liabilities 2018: $138,104Net Assets 2018: $556,4142018Assets 2019: $770,343Liabilities 2019: $182,811Net Assets 2019: $587,5322019Assets 2020: $743,347Liabilities 2020: $109,569Net Assets 2020: $633,7782020Assets 2021: $1,185,814Liabilities 2021: $196,212Net Assets 2021: $989,6022021Assets 2022: $1,481,050Liabilities 2022: $268,031Net Assets 2022: $1,213,0192022Assets 2023: $1,888,396Liabilities 2023: $330,343Net Assets 2023: $1,558,0532023Assets 2024: $1,964,924Liabilities 2024: $430,300Net Assets 2024: $1,534,6242024Assets 2025: $1,970,087Liabilities 2025: $95,070Net Assets 2025: $1,875,0172025

Highlighted filing

2015

Assets$688,276
Liabilities$103,108
Net Assets$585,168
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,104,533Expenses 2011: $1,128,692Net Income 2011: -$24,1592011Revenue 2012: $1,132,929Expenses 2012: $1,096,052Net Income 2012: $36,8772012Revenue 2013: $1,170,081Expenses 2013: $1,080,446Net Income 2013: $89,6352013Revenue 2014: $5,249,175Expenses 2014: $5,145,923Net Income 2014: $103,2522014Revenue 2015: $5,568,140Expenses 2015: $5,680,011Net Income 2015: -$111,8712015Revenue 2016: $6,482,159Expenses 2016: $6,529,421Net Income 2016: -$47,2622016Revenue 2017: $6,336,470Expenses 2017: $6,425,892Net Income 2017: -$89,4222017Revenue 2018: $6,049,941Expenses 2018: $6,086,017Net Income 2018: -$36,0762018Revenue 2019: $6,285,363Expenses 2019: $6,279,674Net Income 2019: $5,6892019Revenue 2020: $5,941,428Expenses 2020: $5,895,182Net Income 2020: $46,2462020Revenue 2021: $6,350,993Expenses 2021: $6,014,983Net Income 2021: $336,0102021Revenue 2022: $6,538,446Expenses 2022: $6,315,029Net Income 2022: $223,4172022Revenue 2023: $7,387,091Expenses 2023: $7,042,057Net Income 2023: $345,0342023Revenue 2024: $7,136,265Expenses 2024: $7,163,246Net Income 2024: -$26,9812024Revenue 2025: $7,664,781Expenses 2025: $7,471,369Net Income 2025: $193,4122025

Highlighted filing

2015

Revenue$5,568,140
Expenses$5,680,011
Net Income-$111,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,568,140
Mission and Program Overview

Mission

Generation of monies for scholarships for texas students involved in junior high and high school rodeo activities.

Generation of monies for scholarship for texas students involved in junior high and high school rodeo activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,039$585,168▼ $111,871
Cash and Non-Interest-Bearing Accounts$504,231$428,439▼ $75,792
Savings and Temporary Cash Investments$285,752$259,837▼ $25,915
Total Assets$789,983$688,276▼ $101,707
Liabilities
Accounts Payable and Accrued Expenses$92,944$103,108▲ $10,164
Total Liabilities$92,944$103,108▲ $10,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,039$585,168▼ $111,871
Total Liabilities and Net Assets / Fund Balance$789,983$688,276▼ $101,707
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BaldwinSecretary/trFT$41,538$41,538

Board Members and Trustees

NameTitle
Steve DickeyPresident
Alan Bohlen1st Vice Pre
Mike Cook2nd Vice Pre
Bubba BennightDelegate at
Chris WolfeDelegate at
Mikey DugganDelegate at
Robert SbruschDelegate at
Steve McconnellDelegate at
Cotton GeorgeTX National
Revenue and Support

Revenue Composition

Contributions and Grants
$414,370
Program Service Revenue
$5,152,597
Investment Income
$1,173
Other Revenue
$0
Change in Net Assets
$-111,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,507,543
Salaries, Compensation, and Employee Benefits$172,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$261,019--$261,019
Travel$203,527--$203,527
Other Salaries and Wages$160,089--$160,089
Insurance$66,508--$66,508
Payroll Taxes$12,379--$12,379
Fees for Services Accounting$12,275--$12,275
Other Expenses$5,441--$5,441
All Other Expenses$-1--$-1
Total Functional Expenses$5,680,011$0$0$5,680,011
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“We have regular board meetings where we discuss all of our plans & activities. The board members are familiar with eachother and their activities. Annual requests are made for disclosure of conflicting activities.”

Form 990, Page 6, Part VI, Line 19

“These items are available upon request and will be sent to the requestor by fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Texas High School Rodeo Association
EIN
74-2093972
Phone
9362484325
Address
704 1/2 SOUTHVIEW CIRCLE, CENTER, TX 75935

Signing Officer

Name
Susan Baldwin
Title
Secretary/treasurer
Phone
9362484325
Signed
2015-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dickey
Formed
1946
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
4

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Raw XML Appendix368 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02937
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147585
IRS990ScheduleA/Total509Grp/TotalAmt014234787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05568140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05250991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01151388
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE REGULAR BOARD MEETINGS WHERE WE DISCUSS ALL OF OUR PLANS & ACTIVITIES. THE BOARD MEMBERS ARE FAMILIAR WITH EACHOTHER AND THEIR ACTIVITIES. ANNUAL REQUESTS ARE MADE FOR DISCLOSURE OF CONFLICTING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE UPON REQUEST AND WILL BE SENT TO THE REQUESTOR BY FAX, EMAIL, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0688276
IRS990/TotalAssetsGrp/BOYAmt0789983
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414370
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05680011
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IRS990/TotalLiabilitiesEOYAmt0103108
IRS990/TotalLiabilitiesGrp/BOYAmt092944
IRS990/TotalLiabilitiesGrp/EOYAmt0103108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585168
IRS990/TotalProgramServiceExpensesAmt05680011
IRS990/TotalProgramServiceRevenueAmt05152597
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688276
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075833
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IRS990/VotingMembersIndependentCnt044
IRS990/WebsiteAddressTxt0WWW.THSRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362484325
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HIGH SCHOOL RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742093972
ReturnHeader/Filer/PhoneNum09362484325
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 1/2 SOUTHVIEW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02015-10-16T09:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,276
Liabilities
$103,108
Net assets
$585,168
Revenue
$5,568,140
Expenses
$5,680,011
Net income
-$111,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.88$7.66$7.47$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$7.14$7.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$7.39$7.04$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$6.54$6.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$6.35$6.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$5.94$5.90$0.05
2019Summary only. Only limited summary data is available for this year.$0.77$0.18$0.59$6.29$6.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$6.05$6.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.56$6.34$6.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$6.48$6.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$5.57$5.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$5.25$5.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$1.17$1.08$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.15$0.28$1.13$1.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$1.10$1.13$0.02