Civic Intelligence

Will Rogers Range Riders

990 • Fiscal year 2017 • EIN 75-0530735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,281,229

Down $125,341 (-3.7%) from 2016

Net Assets

Down

$3,249,217

Down $152,245 (-4.5%) from 2016

Liabilities

Up

$32,012

Up $26,904 (+527%) from 2016

Revenue

Down

$360,447

Down $36,246 (-9.1%) from 2016

Expenses

Up

$512,692

Up $49,479 (+11%) from 2016

Net Income

Down

-$152,245

Down $85,725 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,281,229
Liabilities$32,012
Net Assets$3,249,217

Operations Trend

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

2017

Revenue$360,447
Expenses$512,692
Net Income-$152,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$360,447
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$3,293,072$3,139,027▼ $154,045
Land, Buildings, and Equipment, Net$1,843,800$1,748,663▼ $95,137
Investments Other Securities$1,500,000$1,500,000→ $0
Cap Stk Tr Prin Current Funds$60,000$61,800▲ $1,800
Pd in Cap Srpls Land Bldg Eqp Fund$48,390$48,390→ $0
Cash and Non-Interest-Bearing Accounts$29,254$25,695▼ $3,559
Savings and Temporary Cash Investments$33,516$6,871▼ $26,645
Total Assets$3,406,570$3,281,229▼ $125,341
Liabilities
Unsecured Notes Loans Payable-$24,923-
Accounts Payable and Accrued Expenses$5,108$7,089▲ $1,981
Total Liabilities$5,108$32,012▲ $26,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,401,462$3,249,217▼ $152,245
Total Liabilities and Net Assets / Fund Balance$3,406,570$3,281,229▼ $125,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,368,933$1,298,305$2,667,238
Land$379,730-$379,730
Other Securities$1,500,000--
Compensation and Service Providers

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
$105,796
Program Service Revenue
$133,214
Investment Income
$9,859
Other Revenue
$111,578
Change in Net Assets
$-152,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,405
Salaries, Compensation, and Employee Benefits$110,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,616$20,404-$102,020
Depreciation Depletion$85,667$9,470-$95,137
Insurance$23,894$1,500-$25,394
Payroll Taxes$6,614$1,653-$8,267
Other Expenses$6,266$5,225-$6,266
Fees for Services Accounting-$4,170-$4,170
Office Expenses-$2,264-$2,264
Advertising$1,900--$1,900
Total Functional Expenses$468,006$44,686$0$512,692
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
2018-11-15
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

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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/RelatedOrExemptFuncIncomeAmt154602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
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/ExpenseAmt0468006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016209
IRS990/PYOtherExpensesAmt0359482
IRS990/PYOtherRevenueAmt0116746
IRS990/PYProgramServiceRevenueAmt0152470
IRS990/PYRevenuesLessExpensesAmt0-66520
IRS990/PYSalariesCompEmpBnftPaidAmt0103731
IRS990/PYTotalExpensesAmt0463213
IRS990/PYTotalRevenueAmt0396693
IRS990/ReconcilationRevenueExpnssAmt0-152245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03293072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03139027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0379730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01368933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01298305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02667238
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748663
IRS990ScheduleD/TotalBookValueSecuritiesAmt01500000
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/TotalAssetsBOYAmt03406570
IRS990/TotalAssetsEOYAmt03281229
IRS990/TotalAssetsGrp/BOYAmt03406570
IRS990/TotalAssetsGrp/EOYAmt03281229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105796
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05108
IRS990/TotalLiabilitiesEOYAmt032012
IRS990/TotalLiabilitiesGrp/BOYAmt05108
IRS990/TotalLiabilitiesGrp/EOYAmt032012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03401462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03249217
IRS990/TotalOtherProgSrvcExpenseAmt0468006
IRS990/TotalProgramServiceExpensesAmt0468006
IRS990/TotalProgramServiceRevenueAmt0133214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03406570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03281229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066222102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.94.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:40:04
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02018-11-15T17:40:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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