Civic Intelligence

Central Texas Youth Rodeo Association

990 • Fiscal year 2017 • EIN 74-2597316

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileCTYRA.COM
6500 Cr 1202Cleburne, TX 76031

(817) 648-2728

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$766,003

Down $43,662 (-5.4%) from 2016

Net Assets

Up

$292,757

Up $26,713 (+10%) from 2016

Liabilities

Down

$473,246

Down $70,375 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$577,231

Down $198,165 (-26%) from 2016

Expenses

Down

$550,910

Down $169,900 (-24%) from 2016

Net Income

Down

$26,321

Down $28,265 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$766,003
Liabilities$473,246
Net Assets$292,757
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$577,231
Expenses$550,910
Net Income$26,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,438,439
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,534$635,842▼ $21,692
Cash and Non-Interest-Bearing Accounts$151,412$129,442▼ $21,970
Prepaid Expenses and Deferred Charges$719$719→ $0
Total Assets$809,665$766,003▼ $43,662
Liabilities
Other Liabilities$543,621$473,246▼ $70,375
Total Liabilities$543,621$473,246▼ $70,375
Net Assets / Fund Balance
Unrestricted Net Assets$266,044$292,757▲ $26,713
Total Net Assets Fund Balance$266,044$292,757▲ $26,713
Total Liabilities and Net Assets / Fund Balance$809,665$766,003▼ $43,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,332$377,789$980,121
Other Land Buildings$33,510$142,938$176,448
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie KoonsmanPresident
Cliff EmmonsVice President
Jeri LynchSecretary
Will CowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,750
Program Service Revenue
$533,849
Investment Income
$7,500
Other Revenue
$24,132
All Other Contributions
$11,750
Change in Net Assets
$26,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,910
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
Occupancy$49,959--$49,959
Depreciation Depletion$37,636--$37,636
All Other Expenses$30,333$4,183-$34,516
Interest$22,896--$22,896
Other Expenses$14,084--$14,084
Insurance$6,251--$6,251
Advertising$4,853--$4,853
Office Expenses-$2,581-$2,581
Fees for Services Accounting-$500-$500
Total Functional Expenses$543,646$7,264$0$550,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$873,066
Gaming Direct Expenses$854,157
Fundraising Gross Income$12,274
Fundraising Direct Expenses$7,051
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arena Note First National Bank of Central Texas$457,288
John Deere Tractor$15,958
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 B, Line 11B

“The board reviews the form 990 during a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Governings documents, policies and financial statement are available by request only”

Filing and Contact Details

Filer

Filer Name
Central Texas Youth Rodeo Association
EIN
74-2597316
Phone
8176482728
Address
6500 CR 1202, CLEBURNE, TX 76031

Signing Officer

Name
Cliff Emmons
Title
Vice President
Phone
8176482728
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Emmons
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Raw XML Appendix381 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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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNINGS DOCUMENTS, POLICIES AND FINANCIAL STATEMENT ARE AVAILABLE BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809665
IRS990/TotalAssetsEOYAmt0766003
IRS990/TotalAssetsGrp/BOYAmt0809665
IRS990/TotalAssetsGrp/EOYAmt0766003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550910
IRS990/TotalGrossUBIAmt069123
IRS990/TotalLiabilitiesBOYAmt0543621
IRS990/TotalLiabilitiesEOYAmt0473246
IRS990/TotalLiabilitiesGrp/BOYAmt0543621
IRS990/TotalLiabilitiesGrp/EOYAmt0473246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543646
IRS990/TotalProgramServiceRevenueAmt0533849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069123
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766003
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CTYRA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF EMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176482728
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS YOUTH RODEO ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02018-10-29T10:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,003
Liabilities
$473,246
Net assets
$292,757
Revenue
$577,231
Expenses
$550,910
Net income
$26,321
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