Civic Intelligence

Will Rogers Range Riders

990 • Fiscal year 2014 • EIN 75-0530735

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 19008Amarillo, TX 79114

(806) 622-2102

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,578,030

Down $130,080 (-3.5%) from 2013

Net Assets

Down

$3,567,967

Down $108,882 (-3.0%) from 2013

Liabilities

Down

$10,063

Down $21,198 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$353,095

Down $25,425 (-6.7%) from 2013

Expenses

Up

$461,977

Up $2,283 (+0.5%) from 2013

Net Income

Down

-$108,882

Down $27,708 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$3,578,030
Liabilities$10,063
Net Assets$3,567,967
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$353,095
Expenses$461,977
Net Income-$108,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$353,095
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$3,588,859$3,476,277▼ $112,582
Land, Buildings, and Equipment, Net$2,129,819$2,034,253▼ $95,566
Investments in Publicly Traded Securities$1,500,000$1,500,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$48,390$49,390▲ $1,000
Cap Stk Tr Prin Current Funds$39,600$42,300▲ $2,700
Cash and Non-Interest-Bearing Accounts$62,829$28,906▼ $33,923
Savings and Temporary Cash Investments$15,330$14,871▼ $459
Accounts Receivable$132--
Total Assets$3,708,110$3,578,030▼ $130,080
Liabilities
Unsecured Notes Loans Payable$14,809$7,348▼ $7,461
Accounts Payable and Accrued Expenses$16,452$2,715▼ $13,737
Total Liabilities$31,261$10,063▼ $21,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,676,849$3,567,967▼ $108,882
Total Liabilities and Net Assets / Fund Balance$3,708,110$3,578,030▼ $130,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654,523$1,012,715$2,667,238
Land$379,730-$379,730
Compensation and Service Providers
Top Officer Pay57th 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
$0
Program Service Revenue
$228,636
Investment Income
$9,441
Other Revenue
$115,018
Change in Net Assets
$-108,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,109
Salaries, Compensation, and Employee Benefits$92,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,096$9,470-$95,566
Other Salaries and Wages$65,258$20,603-$85,861
Insurance$29,726$1,400-$31,126
Other Expenses$11,801$6,184-$11,801
Payroll Taxes$5,324$1,683-$7,007
Advertising$4,381--$4,381
Office Expenses$1,840$442-$2,282
Total Functional Expenses$422,195$39,782$0$461,977
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

Filer Name
Will Rogers Range Riders
EIN
75-0530735
Phone
8066222102
Address
PO BOX 19008, AMARILLO, TX 79114

Signing Officer

Name
Bill Hodnett
Title
Treasurer
Phone
8066222102
Signed
2015-11-16
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
5

Preparer

Firm
Pride & Company LLC
Address
4023 W 50TH AVENUE, AMARILLO, TX 79109
Preparer
Mickey M Pride CPA
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 0”

Raw XML Appendix379 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39600
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/ExpenseAmt0422195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012324
IRS990/PYOtherExpensesAmt0372278
IRS990/PYOtherRevenueAmt0131769
IRS990/PYProgramServiceRevenueAmt0232702
IRS990/PYRevenuesLessExpensesAmt0-81174
IRS990/PYSalariesCompEmpBnftPaidAmt087416
IRS990/PYTotalExpensesAmt0459694
IRS990/PYTotalRevenueAmt0378520
IRS990/ReconcilationRevenueExpnssAmt0-108882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03588859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03476277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0379730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01654523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01012715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02667238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034253
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 0
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/TotalAssetsBOYAmt03708110
IRS990/TotalAssetsEOYAmt03578030
IRS990/TotalAssetsGrp/BOYAmt03708110
IRS990/TotalAssetsGrp/EOYAmt03578030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031261
IRS990/TotalLiabilitiesEOYAmt010063
IRS990/TotalLiabilitiesGrp/BOYAmt031261
IRS990/TotalLiabilitiesGrp/EOYAmt010063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03676849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03567967
IRS990/TotalOtherProgSrvcExpenseAmt0422195
IRS990/TotalProgramServiceExpensesAmt0422195
IRS990/TotalProgramServiceRevenueAmt0228636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03708110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03578030
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014809
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19008
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HODNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066222102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL ROGERS RANGE RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0750530735
ReturnHeader/Filer/PhoneNum08066222102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19008
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02015-11-16T16:05:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,030
Liabilities
$10,063
Net assets
$3,567,967
Revenue
$353,095
Expenses
$461,977
Net income
-$108,882
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