Civic Intelligence

Ropin Dreams

990EZ • Fiscal year 2017 • EIN 74-3017781

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.ropindreams.com
323 Short Weyel RoadMarion, TX 78124

(830) 305-6299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-183%

Higher net margin than 3% 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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,009

Down $25,900 (-72%) from 2016

Net Assets

Down

$10,009

Down $25,900 (-72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$14,155

Down $14,894 (-51%) from 2016

Expenses

Down

$40,055

Down $3,599 (-8.2%) from 2016

Net Income

Down

-$25,900

Down $11,295 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $32,553Liabilities 2011: $02011Assets 2012: $12,950Liabilities 2012: $02012Assets 2013: $33,601Liabilities 2013: $0Net Assets 2013: $33,6012013Assets 2015: $50,514Liabilities 2015: $0Net Assets 2015: $50,5142015Assets 2016: $35,909Liabilities 2016: $0Net Assets 2016: $35,9092016Assets 2017: $10,009Liabilities 2017: $0Net Assets 2017: $10,0092017Assets 2018: $13,802Liabilities 2018: $0Net Assets 2018: $13,8022018Assets 2019: $12,693Liabilities 2019: $0Net Assets 2019: $12,6932019Assets 2020: $26,940Liabilities 2020: $0Net Assets 2020: $26,9402020Assets 2021: $0Liabilities 2021: $525Net Assets 2021: -$5252021Assets 2022: $4,022Liabilities 2022: $0Net Assets 2022: $4,0222022

Highlighted filing

2017

Assets$10,009
Liabilities$0
Net Assets$10,009
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $45,537Expenses 2011: $46,563Net Income 2011: -$1,0262011Revenue 2012: $32,747Expenses 2012: $52,350Net Income 2012: -$19,6032012Revenue 2013: $52,462Expenses 2013: $31,811Net Income 2013: $20,6512013Revenue 2015: $44,118Expenses 2015: $32,520Net Income 2015: $11,5982015Revenue 2016: $29,049Expenses 2016: $43,654Net Income 2016: -$14,6052016Revenue 2017: $14,155Expenses 2017: $40,055Net Income 2017: -$25,9002017Revenue 2018: $35,075Expenses 2018: $31,282Net Income 2018: $3,7932018Revenue 2019: $30,517Expenses 2019: $31,626Net Income 2019: -$1,1092019Revenue 2020: $28,221Expenses 2020: $13,974Net Income 2020: $14,2472020Revenue 2021: $5,286Expenses 2021: $32,751Net Income 2021: -$27,4652021Revenue 2022: $12,767Expenses 2022: $8,220Net Income 2022: $4,5472022

Highlighted filing

2017

Revenue$14,155
Expenses$40,055
Net Income-$25,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$75,981
Mission and Program Overview

Mission

Children with cancer and their families

Provide a day of smiles to a seriously injured or ill child.

Program Services

DescriptionGrantsExpenses
Entertained children in 2017 with a rodeo experience at various stock shows in Texas and the finals in Las Vegas.-$40,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy McClisterDirector-$0--
Walter McClisterDirector-$0--
David BlowDirector-$0--
Sherry BlowDirector-$0--
Katy BryantDirector-$0--
Danny ReaganDirector-$0--
Jeanette ReaganDirector-$0--
Leslie YurasDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$61,523$61,523$61,826$-303
Total Events$61,523$61,523$61,826$-303
Filing and Contact Details

Filer

Filer Name
Ropin Dreams
EIN
74-3017781
Phone
8303056299
Address
323 Short Weyel Road, Marion, TX 78124

Signing Officer

Name
Cindy McClister
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
R D Harrison CPA
Address
P O Box 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2105453075
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dream expenses 23,618”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy McClister
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 Short Weyel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035909
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy McClister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter McClister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Blow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Blow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katy Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danny Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeanette Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie Yuras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a day of smiles to a seriously injured or ill child.
IRS990EZ/PrintingPublicationsPostageAmt05695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Entertained children in 2017 with a rodeo experience at various stock shows in Texas and the finals in Las Vegas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061826
IRS990EZ/SpecialEventsNetIncomeLossAmt0-303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040055
IRS990EZ/TotalProgramServiceExpensesAmt040055
IRS990EZ/TotalRevenueAmt014155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ropindreams.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0192599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052462
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dream expenses 23,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy McClister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ropin Dreams
ReturnHeader/Filer/BusinessNameControlTxt0ROPI
ReturnHeader/Filer/EIN0743017781
ReturnHeader/Filer/PhoneNum08303056299
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 Short Weyel Road
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002A03AD0DFC4AFDCAF2989B8D05A9C5474C5E755
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A03AD0DFC4AFDCAF2989B8D05A9C5474C5E755
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.250.146.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D Harrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 65076
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782655076
ReturnHeader/PreparerPersonGrp/PhoneNum02105453075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Harrison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T10:28:30-00:00
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
$10,009
Liabilities
$0
Net assets
$10,009
Revenue
$14,155
Expenses
$40,055
Net income
-$25,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$12.8$8.22$4.55
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.53$5.29$32.8$27.5
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$28.2$14.0$14.2
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$30.5$31.6$1.11
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$35.1$31.3$3.79
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$14.2$40.1$25.9
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$29.0$43.7$14.6
2015Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$44.1$32.5$11.6
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$52.5$31.8$20.7
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$32.7$52.4$19.6
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$45.5$46.6$1.03