Civic Intelligence

Central Texas Youth Rodeo Association

990 • Fiscal year 2012 • EIN 74-2597316

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

Organization ProfileCTYRA.COM
3406 Franklin Ave76710
Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$876,262

Down $23,743 (-2.6%) from 2011

Net Assets

Down

$191,972

Down $16,312 (-7.8%) from 2011

Liabilities

Down

$684,290

Down $7,431 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$653,744

Up $10,545 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $921,965Liabilities 2010: $709,546Net Assets 2010: $212,4192010Assets 2011: $900,005Liabilities 2011: $691,721Net Assets 2011: $208,2842011Assets 2012: $876,262Liabilities 2012: $684,290Net Assets 2012: $191,9722012Assets 2013: $825,587Liabilities 2013: $691,721Net Assets 2013: $133,8662013Assets 2014: $783,367Liabilities 2014: $600,922Net Assets 2014: $182,4452014Assets 2015: $798,959Liabilities 2015: $587,761Net Assets 2015: $211,1982015Assets 2016: $809,665Liabilities 2016: $543,621Net Assets 2016: $266,0442016Assets 2017: $766,003Liabilities 2017: $473,246Net Assets 2017: $292,7572017Assets 2018: $657,173Liabilities 2018: $364,416Net Assets 2018: $292,7572018Assets 2019: $87,248Liabilities 2019: $0Net Assets 2019: $87,2482019Assets 2021: $87,248Liabilities 2021: $0Net Assets 2021: $87,2482021Assets 2022: $127,663Liabilities 2022: $0Net Assets 2022: $127,6632022Assets 2023: $80,800Liabilities 2023: $0Net Assets 2023: $80,8002023Assets 2024: $77,650Liabilities 2024: $0Net Assets 2024: $77,6502024

Highlighted filing

2012

Assets$876,262
Liabilities$684,290
Net Assets$191,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $640,8262010Expenses 2011: $643,1992011Expenses 2012: $653,7442012Revenue 2013: $581,990Expenses 2013: $640,354Net Income 2013: -$58,3642013Revenue 2014: $592,159Expenses 2014: $543,838Net Income 2014: $48,3212014Revenue 2015: $700,530Expenses 2015: $672,036Net Income 2015: $28,4942015Revenue 2016: $775,396Expenses 2016: $720,810Net Income 2016: $54,5862016Revenue 2017: $577,231Expenses 2017: $550,910Net Income 2017: $26,3212017Revenue 2018: $547,419Expenses 2018: $547,419Net Income 2018: $02018Revenue 2019: $267,069Expenses 2019: $325,714Net Income 2019: -$58,6452019Revenue 2021: $85,474Expenses 2021: $1,922Net Income 2021: $83,5522021Revenue 2022: $251,885Expenses 2022: $189,917Net Income 2022: $61,9682022Revenue 2023: $470,910Expenses 2023: $512,418Net Income 2023: -$41,5082023Revenue 2024: $0Expenses 2024: $3,150Net Income 2024: -$3,1502024

Highlighted filing

2012

Revenue-
Expenses$653,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.3
Gross Receipts
$637,173
Mission and Program Overview

Mission

The organization conducts rodeos for young people in central texas area.

Filing and Contact Details

Filer

EIN
74-2597316
Raw XML Appendix332 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/ProgramServiceRevenue/Description1BINGO
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IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST 19,416 0 0 SUPPLIES 8,482 0 8,482 SUPPLIES 16,520 0 0 BINGO TAX 0 0 16,144 MANAGER 14,830 0 0 SCHOLARSHIPS 12,247 0 0 ARENA DIRECTOR 12,000 0 0 RODEO SECRETARY FEES 9,496 0 0 CLEANING / MAINTENANCE 8,532 0 0 JUDGES 8,400 0 0 SUPPLIES 0 0 7,020 TIME KEEPERS 5,600 0 0 EMTS 4,200 0 0 SUPPLIES 3,324 0 0 REFUNDS 2,922 0 0 TELEPHONE 1,597 0 0 TRACTOR EXPENSE 1,596 0 0 REPAIRS 1,571 0 0 ANNOUNCERS 700 0 0 ARENA HELP 600 0 0 POSTAGE 504 0 0 INTERNET SERVICES 248 0 0 LICENSES 0 0 109 BINGO LICENSE 91 0 0 BANK CHARGES 0 0 74 BANK CHARGES 65 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 259
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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ReturnHeader/Filer/EIN0742597316
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS YOUTH RODEO ASSOC
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ReturnHeader/Officer/DateSigned02013-08-14
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ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY L NEEDLER PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/Preparer/Name0MARY NEEDLER
ReturnHeader/Preparer/Phone02547419425
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:30:02-06:00

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
$876,262
Liabilities
$684,290
Net assets
$191,972
Revenue
-
Expenses
$653,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.71$5.12$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.52$1.90$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.85$0.02$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.67$3.26$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.57$3.64$2.93$5.47$5.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.66$4.73$2.93$5.77$5.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.10$5.44$2.66$7.75$7.21$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.99$5.88$2.11$7.01$6.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.83$6.01$1.82$5.92$5.44$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.26$6.92$1.34$5.82$6.40$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$6.84$1.92$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.92$2.08$6.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$7.10$2.12$6.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits