Civic Intelligence

Will Rogers Range Riders

990 • Fiscal year 2016 • EIN 75-0530735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,406,570

Down $67,245 (-1.9%) from 2015

Net Assets

Down

$3,401,462

Down $66,520 (-1.9%) from 2015

Liabilities

Down

$5,108

Down $725 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$396,693

Up $40,598 (+11%) from 2015

Expenses

Up

$463,213

Up $7,133 (+1.6%) from 2015

Net Income

Up

-$66,520

Up $33,465 (+33%) from 2015

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

2016

Assets$3,406,570
Liabilities$5,108
Net Assets$3,401,462
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$396,693
Expenses$463,213
Net Income-$66,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$396,693
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$3,376,292$3,293,072▼ $83,220
Land, Buildings, and Equipment, Net$1,938,937$1,843,800▼ $95,137
Investments in Publicly Traded Securities$1,500,000$1,500,000→ $0
Cap Stk Tr Prin Current Funds$42,300$60,000▲ $17,700
Pd in Cap Srpls Land Bldg Eqp Fund$49,390$48,390▼ $1,000
Savings and Temporary Cash Investments$12,880$33,516▲ $20,636
Cash and Non-Interest-Bearing Accounts$21,998$29,254▲ $7,256
Total Assets$3,473,815$3,406,570▼ $67,245
Liabilities
Accounts Payable and Accrued Expenses$1,833$5,108▲ $3,275
Unsecured Notes Loans Payable$4,000--
Total Liabilities$5,833$5,108▼ $725
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,467,982$3,401,462▼ $66,520
Total Liabilities and Net Assets / Fund Balance$3,473,815$3,406,570▼ $67,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,464,070$1,203,168$2,667,238
Land$379,730-$379,730
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronnie DanielsHumane Chair
Lane ProvenceRodeo Chairm
Shane BrooksPresident
Bill HodnettDirector
Earl FeemsterDirector
Jesse MillerDirector
Mario GarciaDirector
Roy MillerDirector
David Brewer1st Vice Pre
Fred Berry2nd Vice-pre
Charlie MathisArena Direct
Todd HughesEquipment Su
Brad JohnsonSecretary
Chad FeemsterSocial Direc
Don JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,268
Program Service Revenue
$152,470
Investment Income
$16,209
Other Revenue
$116,746
Change in Net Assets
$-66,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,482
Salaries, Compensation, and Employee Benefits$103,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,764$19,191-$95,955
Depreciation Depletion$85,667$9,470-$95,137
Insurance$32,292$1,500-$33,792
Payroll Taxes$6,221$1,555-$7,776
Other Expenses$7,370$4,840-$7,370
Advertising$2,022--$2,022
Office Expenses-$1,092-$1,092
Total Functional Expenses$425,565$37,648$0$463,213
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
Don Johnson
Title
Treasurer
Phone
8066222102
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Johnson
Formed
1937
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6

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 Appendix383 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/RelatedOrExemptFuncIncomeAmt26388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750
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/ExpenseAmt0425565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07949
IRS990/PYOtherExpensesAmt0363364
IRS990/PYOtherRevenueAmt0105901
IRS990/PYProgramServiceRevenueAmt0242245
IRS990/PYRevenuesLessExpensesAmt0-99985
IRS990/PYSalariesCompEmpBnftPaidAmt092716
IRS990/PYTotalExpensesAmt0456080
IRS990/PYTotalRevenueAmt0356095
IRS990/ReconcilationRevenueExpnssAmt0-66520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03376292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03293072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0379730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01464070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01203168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02667238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843800
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/TotalAssetsBOYAmt03473815
IRS990/TotalAssetsEOYAmt03406570
IRS990/TotalAssetsGrp/BOYAmt03473815
IRS990/TotalAssetsGrp/EOYAmt03406570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111268
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05833
IRS990/TotalLiabilitiesEOYAmt05108
IRS990/TotalLiabilitiesGrp/BOYAmt05833
IRS990/TotalLiabilitiesGrp/EOYAmt05108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03467982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03401462
IRS990/TotalOtherProgSrvcExpenseAmt0425565
IRS990/TotalProgramServiceExpensesAmt0425565
IRS990/TotalProgramServiceRevenueAmt0152470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03473815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03406570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066222102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8266BC93A5CF3AE377C515C08D31FE0A5D6764D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8266BC93A5CF3AE377C515C08D31FE0A5D6764D
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02017-11-15T16:10:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,570
Liabilities
$5,108
Net assets
$3,401,462
Revenue
$396,693
Expenses
$463,213
Net income
-$66,520
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