Civic Intelligence

Brent Thurman Memorial Bull Riding

990EZ • Fiscal year 2017 • EIN 74-2916999

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
5446 Highway 290 WestAustin, TX 78735

(512) 473-2324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,893

Up $7,896 (+5.1%) from 2016

Net Assets

Up

$163,893

Up $7,896 (+5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$21,711

Up $13,835 (+176%) from 2016

Expenses

Up

$13,815

Up $2,412 (+21%) from 2016

Net Income

Up

$7,896

Up $11,423 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $139,542Liabilities 2011: $0Net Assets 2011: $139,5422011Assets 2012: $127,077Net Assets 2012: $127,0772012Assets 2013: $144,057Net Assets 2013: $144,0572013Assets 2014: $155,573Net Assets 2014: $155,5732014Assets 2015: $159,524Net Assets 2015: $159,5242015Assets 2016: $155,997Net Assets 2016: $155,9972016Assets 2017: $163,893Net Assets 2017: $163,8932017Assets 2018: $179,685Net Assets 2018: $179,6852018

Highlighted filing

2017

Assets$163,893
Liabilities-
Net Assets$163,893
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,596Expenses 2011: $6,034Net Income 2011: $22,5622011Revenue 2012: $15,741Expenses 2012: $11,305Net Income 2012: $4,4362012Revenue 2013: $57,706Expenses 2013: $40,726Net Income 2013: $16,9802013Revenue 2014: $11,763Expenses 2014: $250Net Income 2014: $11,5132014Revenue 2015: $17,701Expenses 2015: $13,750Net Income 2015: $3,9512015Revenue 2016: $7,876Expenses 2016: $11,403Net Income 2016: -$3,5272016Revenue 2017: $21,711Expenses 2017: $13,815Net Income 2017: $7,8962017Revenue 2018: $85,245Expenses 2018: $17,145Net Income 2018: $68,1002018

Highlighted filing

2017

Revenue$21,711
Expenses$13,815
Net Income$7,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$102,938
Mission and Program Overview

Mission

The Brent Thurman Foundation's purpose and primary activity are to conduct the annual Brent Thurman Memorial Bullriding held in the Fall of each year at Dripping Springs Ranch Park in Dripping Springs, Texas.The activities are a Cowboy Reunion, Auction & Dance Friday evening; Exceptional Rodeo for Special Needs children and adults and Goat roping Saturday afternoon and PBR Bullriding Saturday evening.The activities are funded by sponsorships solicited from local individuals and businesses and the receipts from admissions charges, concessions sales, and proceeds from the charity golf tournament.

Program Services

DescriptionGrantsExpenses
The Foundation conducted the Brent Thurman Memorial Bullriding in September, 2016 as planned. The Foundation made contributions to several Exempt organizations involved in services for Special Needs and Exceptional Children and Adults. The Foundation currently has funds to make additional contributions and the Board of trustees are researching the best organizations to which it can make contributions.$4,831$13,815
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bo DavisPresident-$0--
Denise HenleyVice President-$0--
Shannon MartinezSecretary-$0--
Liz WrightTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bullride and Exceptional Rodeo$78,512$78,512$38,815$39,697
Golf Tournament$24,426$24,426$10,858$13,568
Total Events$102,938$102,938$81,227$21,711
Filing and Contact Details

Filer

Filer Name
The Brent Thurman Foundation
EIN
74-2916999
Phone
5124732324
Address
5446 Highway 290 West, Austin, TX 78735

Signing Officer

Name
Liz Wright
Title
Treasurer
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Choate & Associates
Address
1000 Westbank Building One, AUSTIN, TX 78746
Preparer
W Lee Choate
Phone
5124732324
Raw XML Appendix149 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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ReturnHeader/ReturnTs02018-10-07T22:01:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,893
Liabilities
-
Net assets
$163,893
Revenue
$21,711
Expenses
$13,815
Net income
$7,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.85$0.17$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.12$0.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.16$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.29$0.06$0.23