Civic Intelligence

Will Rogers Range Riders

990 • Fiscal year 2013 • EIN 75-0530735

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
PO Box 1900879114

(806) 622-2102

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,708,110

Down $82,314 (-2.2%) from 2012

Net Assets

Down

$3,676,849

Down $86,802 (-2.3%) from 2012

Liabilities

Up

$31,261

Up $4,488 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

$378,520

No earlier filing loaded for comparison.

Expenses

Down

$459,694

Down $939 (-0.2%) from 2012

Net Income

-$81,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,641,089Liabilities 2011: $27,604Net Assets 2011: $3,613,4852011Assets 2012: $3,790,424Liabilities 2012: $26,773Net Assets 2012: $3,763,6512012Assets 2013: $3,708,110Liabilities 2013: $31,261Net Assets 2013: $3,676,8492013Assets 2014: $3,578,030Liabilities 2014: $10,063Net Assets 2014: $3,567,9672014Assets 2015: $3,473,815Liabilities 2015: $5,833Net Assets 2015: $3,467,9822015Assets 2016: $3,406,570Liabilities 2016: $5,108Net Assets 2016: $3,401,4622016Assets 2017: $3,281,229Liabilities 2017: $32,012Net Assets 2017: $3,249,2172017Assets 2018: $3,065,389Liabilities 2018: $26,867Net Assets 2018: $3,038,5222018Assets 2019: $3,269,230Liabilities 2019: $191,386Net Assets 2019: $3,077,8442019Assets 2020: $3,701,973Liabilities 2020: $2,097Net Assets 2020: $3,699,8762020Assets 2021: $3,718,415Liabilities 2021: $2,579Net Assets 2021: $3,715,8362021Assets 2022: $3,547,617Liabilities 2022: $5,677Net Assets 2022: $3,541,9402022Assets 2023: $3,670,261Liabilities 2023: $78,002Net Assets 2023: $3,592,2592023Assets 2024: $2,477,170Liabilities 2024: $56,440Net Assets 2024: $2,420,7302024

Highlighted filing

2013

Assets$3,708,110
Liabilities$31,261
Net Assets$3,676,849
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $466,3352011Expenses 2012: $460,6332012Revenue 2013: $378,520Expenses 2013: $459,694Net Income 2013: -$81,1742013Revenue 2014: $353,095Expenses 2014: $461,977Net Income 2014: -$108,8822014Revenue 2015: $356,095Expenses 2015: $456,080Net Income 2015: -$99,9852015Revenue 2016: $396,693Expenses 2016: $463,213Net Income 2016: -$66,5202016Revenue 2017: $360,447Expenses 2017: $512,692Net Income 2017: -$152,2452017Revenue 2018: $448,932Expenses 2018: $659,627Net Income 2018: -$210,6952018Revenue 2019: $371,191Expenses 2019: $331,869Net Income 2019: $39,3222019Revenue 2020: $1,133,305Expenses 2020: $459,373Net Income 2020: $673,9322020Revenue 2021: $564,661Expenses 2021: $548,701Net Income 2021: $15,9602021Revenue 2022: $300,508Expenses 2022: $474,666Net Income 2022: -$174,1582022Revenue 2023: $666,420Expenses 2023: $619,756Net Income 2023: $46,6642023Revenue 2024: $636,338Expenses 2024: $708,024Net Income 2024: -$71,6862024

Highlighted filing

2013

Revenue$378,520
Expenses$459,694
Net Income-$81,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$378,520
Mission and Program Overview

Mission

Preserving our nation's western heritage through education, public programs, and activities with the annual rodeo being the main activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,682,561$3,588,859▼ $93,702
Land, Buildings, and Equipment, Net$2,225,734$2,129,819▼ $95,915
Investments in Publicly Traded Securities$1,500,000$1,500,000→ $0
Cash and Non-Interest-Bearing Accounts$49,360$62,829▲ $13,469
Pd in Cap Srpls Land Bldg Eqp Fund$48,390$48,390→ $0
Cap Stk Tr Prin Current Funds$32,700$39,600▲ $6,900
Savings and Temporary Cash Investments$15,330$15,330→ $0
Accounts Receivable-$132-
Total Assets$3,790,424$3,708,110▼ $82,314
Liabilities
Accounts Payable and Accrued Expenses$1,850$16,452▲ $14,602
Unsecured Notes Loans Payable$24,923$14,809▼ $10,114
Total Liabilities$26,773$31,261▲ $4,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,763,651$3,676,849▼ $86,802
Total Liabilities and Net Assets / Fund Balance$3,790,424$3,708,110▼ $82,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,750,089$917,149$2,667,238
Land$379,730-$379,730
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Earl FeemsterPresident
Charlie Cox-
Danny Knoll-
Don Johnson-
Frank Todd-
Lane Provence-
Ronnie Daniels-
Todd Hughes-
Kenny Jackson1st Vice-pre
Fred Berry2nd Vice-pre
Bill HodnettArena Direct
Bill ThompsonCorral Boss
Trent JonesEquipment Su
Shane BrooksSecretary
Charlie MathisSocial Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$232,702
Investment Income
$12,324
Other Revenue
$131,769
All Other Contributions
$1,725
Change in Net Assets
$-81,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,278
Salaries, Compensation, and Employee Benefits$87,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,445$9,470-$95,915
Other Salaries and Wages$59,455$21,271-$80,726
Insurance$26,886$1,400-$28,286
Other Expenses$9,901$5,912-$9,901
Payroll Taxes$4,956$1,734-$6,690
Office Expenses$4,638$228-$4,866
Advertising$2,473--$2,473
Fees for Services Accounting-$1,650-$1,650
Fees for Services Legal-$500-$500
Total Functional Expenses$417,529$42,165$0$459,694
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
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization has members who pay monthly dues. Each member also buys a 300.00 stock certificate which is refunded should he no longer be a member.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors and the officers on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 with the board of directors prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are discussed and if agreed, approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries have to be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, the tax return, form 990, is available at the offices of the organization upon request.”

Filing and Contact Details

Filer

EIN
75-0530735
Phone
8066222102

Signing Officer

Name
Bill Hodnett
Title
Treasurer
Phone
8066222102
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hodnett Treasurer
Formed
1937
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Preparer
Mickey M Pride
Phone
8063767209
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rodeo and related activities for increasing public awareness of our western hertiage.”

Form 990, Part XI, Line 9

“Depreciation to book 5,628”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016452
IRS990/AccountsReceivableGrp/EOYAmt0132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING OUR NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND ACTIVITIES WITH THE ANNUAL RODEO BEING THE MAIN ACTIVITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02473
IRS990/AdvertisingGrp/TotalAmt02473
IRS990/AllOtherContributionsAmt01725
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY MOSHER
IRS990/BooksInCareOfDetail/PhoneNum08066222102
IRS990/BooksInCareOfDetail/USAddress/AddressLine108829 S WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt032700
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt039600
IRS990/CashNonInterestBearingGrp/BOYAmt049360
IRS990/CashNonInterestBearingGrp/EOYAmt062829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012324
IRS990/CYOtherExpensesAmt0372278
IRS990/CYOtherRevenueAmt0131769
IRS990/CYProgramServiceRevenueAmt0232702
IRS990/CYRevenuesLessExpensesAmt0-81174
IRS990/CYSalariesCompEmpBnftPaidAmt087416
IRS990/CYTotalExpensesAmt0459694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086445
IRS990/DepreciationDepletionGrp/TotalAmt095915
IRS990/Desc0PRESERVING OUT NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL FEEMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HODNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LANE PROVENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK TODD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY KNOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRAL BOSS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EQUIPMENT SU
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARENA DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOCIAL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt026886
IRS990/InsuranceGrp/TotalAmt028286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129819
IRS990/LandBldgEquipCostOrOtherBssAmt03046968
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015091
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015091
IRS990/MissionDesc0PRESERVING OUR NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND ACTIVITIES WITH THE ANNUAL RODEO BEING THE MAIN ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03763651
IRS990/NetAssetsOrFundBalancesEOYAmt03676849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt04638
IRS990/OfficeExpensesGrp/TotalAmt04866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5628
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05912
IRS990/OtherExpensesGrp/ProgramServicesAmt0180420
IRS990/OtherExpensesGrp/ProgramServicesAmt123649
IRS990/OtherExpensesGrp/ProgramServicesAmt218706
IRS990/OtherExpensesGrp/ProgramServicesAmt39901
IRS990/OtherExpensesGrp/TotalAmt0180420
IRS990/OtherExpensesGrp/TotalAmt129561
IRS990/OtherExpensesGrp/TotalAmt218706
IRS990/OtherExpensesGrp/TotalAmt39901
IRS990/OtherRevenueMiscGrp/Desc0STALL RENT TO MEMBERS
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215388
IRS990/OtherRevenueTotalAmt0131769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059455
IRS990/OtherSalariesAndWagesGrp/TotalAmt080726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt04956
IRS990/PayrollTaxesGrp/TotalAmt06690
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt048390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt048390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL HODNETT TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ROPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INITATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315600
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL WILL ROGERS RODEO
IRS990/ProgSrvcAccomActy3Grp/Desc0ROPING AND RELATED WESTERN ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RODEO AND RELATED ACTIVITIES FOR INCREASING PUBLIC AWARENESS OF OUR WESTERN HERTIAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012847
IRS990/PYOtherExpensesAmt0373729
IRS990/PYOtherRevenueAmt0115968
IRS990/PYProgramServiceRevenueAmt0220692
IRS990/PYRevenuesLessExpensesAmt0-109841
IRS990/PYSalariesCompEmpBnftPaidAmt086904
IRS990/PYTotalExpensesAmt0460633
IRS990/PYTotalRevenueAmt0350792
IRS990/ReconcilationRevenueExpnssAmt0-81174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03682561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03588859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0379730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02667238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODEO AND RELATED ACTIVITIES FOR INCREASING PUBLIC AWARENESS OF OUR WESTERN HERTIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES. EACH MEMBER ALSO BUYS A 300.00 STOCK CERTIFICATE WHICH IS REFUNDED SHOULD HE NO LONGER BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS AND THE OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE DISCUSSED AND IF AGREED, APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES HAVE TO BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, THE TAX RETURN, FORM 990, IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION TO BOOK 5,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03790424
IRS990/TotalAssetsEOYAmt03708110
IRS990/TotalAssetsGrp/BOYAmt03790424
IRS990/TotalAssetsGrp/EOYAmt03708110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01725
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026773
IRS990/TotalLiabilitiesEOYAmt031261
IRS990/TotalLiabilitiesGrp/BOYAmt026773
IRS990/TotalLiabilitiesGrp/EOYAmt031261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03763651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03676849
IRS990/TotalOtherProgSrvcExpenseAmt0417529
IRS990/TotalProgramServiceExpensesAmt0417529
IRS990/TotalProgramServiceRevenueAmt0232702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03790424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03708110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024923
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 19008
IRS990/USAddress/City0AMARILLO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079114
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0AN EXTENSION WAS REQUESTED AND ADDITIONAL TIME WAS GRANTED UNTIL AUGUST 15, 2014. THE SECOND EXTENSION WAS NEEDED TO RECONSTRUCT THE BUSINESS RECORDS DUE TO MANY CHANGES IN PERSONNEL. THERE WAS INSUFFICIENT TIME TO OBTAIN THE NECESSARY INFORMATION NEEDED TO FILE A CORRECT AND TIMELY RETURN, THEREFORE A SECOND EXTENSION WAS PREPARED, BUT DUE TO A MISUNDERSTANDING, THE REQUIRED SIGNATURE WAS NOT OBTAINED ON THE EXTENSION FORM AND WE FAILED TO TRANSMIT THE SECOND REQUEST FOR AN EXTENSION. AS SOON AS THIS DISCOVERY WAS MADE, THE RETURN WAS REVIEWED, SIGNED AND E-FILED. WE REGRET THIS OVERSIGHT AND ASSURE YOU THAT IN THE FUTURE EVERY EFFORT WILL BE MADE TO PREVENT THIS FROM HAPPENING AGAIN. YOUR CONSIDERATION WILL BE MOST APPRECIATED. WILL ROGERS RANGE RIDERS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HODNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066222102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILL ROGERS RANGE RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0750530735
ReturnHeader/Filer/PhoneNum08066222102
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19008
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE
ReturnHeader/ReturnTs02014-11-14T15:28:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708,110
Liabilities
$31,261
Net assets
$3,676,849
Revenue
$378,520
Expenses
$459,694
Net income
-$81,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.30$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.56$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.13$0.46$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.08$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$0.36$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.40$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.47$0.36$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.35$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$0.38$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.03$3.61$0.47