Civic Intelligence

Will Rogers Range Riders

990 • Fiscal year 2022 • EIN 75-0530735

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

32nd percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,547,617

Down $170,798 (-4.6%) from 2021

Net Assets

Down

$3,541,940

Down $173,896 (-4.7%) from 2021

Liabilities

Up

$5,677

Up $3,098 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$300,508

Down $264,153 (-47%) from 2021

Expenses

Down

$474,666

Down $74,035 (-13%) from 2021

Net Income

Down

-$174,158

Down $190,118 (-1191%) from 2021

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

2022

Assets$3,547,617
Liabilities$5,677
Net Assets$3,541,940
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$300,508
Expenses$474,666
Net Income-$174,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$300,508
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$3,715,836$3,541,940▼ $173,896
Land, Buildings, and Equipment, Net$1,430,435$1,433,095▲ $2,660
Investments in Publicly Traded Securities$1,364,316$838,609▼ $525,707
Investments Other Securities$776,591$777,157▲ $566
Cash and Non-Interest-Bearing Accounts$125,581$476,803▲ $351,222
Savings and Temporary Cash Investments$21,492$21,953▲ $461
Total Assets$3,718,415$3,547,617▼ $170,798
Liabilities
Other Liabilities$2,579$5,677▲ $3,098
Total Liabilities$2,579$5,677▲ $3,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,715,836$3,541,940▼ $173,896
Total Liabilities and Net Assets / Fund Balance$3,718,415$3,547,617▼ $170,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,053,725$1,760,574$2,814,299
Land$379,370-$379,370
Other Securities$777,157--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Guy BellHumane Chair
Cody BusbyRodeo Chairm
Don JohnsonPresident
Bill HodnettDirector
Fred BerryDirector
Jeff VeazyDirector
Marvin CarrDirector
Kelcey KoehlerSecretary
Charlie MathisSocial Direc
Ty TrammellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,866
Program Service Revenue
$158,164
Investment Income
$-100,385
Other Revenue
$130,863
Change in Net Assets
$-174,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,734
Salaries, Compensation, and Employee Benefits$123,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,762$22,941-$114,703
Depreciation Depletion$57,184$7,668-$64,852
Insurance$35,791--$35,791
Occupancy$22,602$5,650-$28,252
Office Expenses$7,663$5,476-$13,139
Fees for Service Investment Mgmnt Fees-$10,611-$10,611
Other Expenses$10,462--$10,462
Payroll Taxes$7,383$1,846-$9,229
Fees for Services Accounting-$6,435-$6,435
All Other Expenses$5,415--$5,415
Advertising$324--$324
Total Functional Expenses$414,039$60,627$0$474,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,909
Credit Card Payable$2,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
President
Phone
8066222102
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Johnson
Formed
1937
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10

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

“Prior period adjustment 262”

Raw XML Appendix357 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING OUR NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND ACTIVITIES WITH THE ANNUAL RODEO BEING THE MAIN ACTIVITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0324
IRS990/AdvertisingGrp/TotalAmt0324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05415
IRS990/AllOtherExpensesGrp/TotalAmt05415
IRS990/BooksInCareOfDetail/PersonNm0DON JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08066222102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08829 S WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125581
IRS990/CashNonInterestBearingGrp/EOYAmt0476803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-100385
IRS990/CYOtherExpensesAmt0350734
IRS990/CYOtherRevenueAmt0130863
IRS990/CYProgramServiceRevenueAmt0158164
IRS990/CYRevenuesLessExpensesAmt0-174158
IRS990/CYSalariesCompEmpBnftPaidAmt0123932
IRS990/CYTotalExpensesAmt0474666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07668
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057184
IRS990/DepreciationDepletionGrp/TotalAmt064852
IRS990/Desc0PRESERVING OUT NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06435
IRS990/FeesForServicesAccountingGrp/TotalAmt06435
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010611
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010611
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0FRED BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HODNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELCEY KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6TY TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF VEAZY
IRS990/Form990PartVIISectionAGrp/PersonNm8CODY BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9GUY BELL
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOCIAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RODEO CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMANE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035791
IRS990/InsuranceGrp/TotalAmt035791
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-100385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-100385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0777157
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01364316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0838609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01760574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433095
IRS990/LandBldgEquipCostOrOtherBssAmt03193669
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111866
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt03715836
IRS990/NetAssetsOrFundBalancesEOYAmt03541940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05650
IRS990/OccupancyGrp/ProgramServicesAmt022602
IRS990/OccupancyGrp/TotalAmt028252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/ProgramServicesAmt07663
IRS990/OfficeExpensesGrp/TotalAmt013139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0262
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt075300
IRS990/OtherExpensesGrp/ProgramServicesAmt161568
IRS990/OtherExpensesGrp/ProgramServicesAmt238585
IRS990/OtherExpensesGrp/ProgramServicesAmt310462
IRS990/OtherExpensesGrp/TotalAmt075300
IRS990/OtherExpensesGrp/TotalAmt161568
IRS990/OtherExpensesGrp/TotalAmt238585
IRS990/OtherExpensesGrp/TotalAmt310462
IRS990/OtherLiabilitiesGrp/BOYAmt02579
IRS990/OtherLiabilitiesGrp/EOYAmt05677
IRS990/OtherRevenueMiscGrp/Desc0FACILITIES RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15200
IRS990/OtherRevenueTotalAmt0130863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt07383
IRS990/PayrollTaxesGrp/TotalAmt09229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151447
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/ExpenseAmt0414039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096880
IRS990/PYOtherExpensesAmt0443625
IRS990/PYOtherRevenueAmt0136290
IRS990/PYProgramServiceRevenueAmt0215444
IRS990/PYRevenuesLessExpensesAmt015960
IRS990/PYSalariesCompEmpBnftPaidAmt0105076
IRS990/PYTotalExpensesAmt0548701
IRS990/PYTotalRevenueAmt0564661
IRS990/ReconcilationRevenueExpnssAmt0-174158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03715836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03541940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0379370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01053725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01760574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02814299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0777157
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433095
IRS990ScheduleD/TotalBookValueSecuritiesAmt0777157
IRS990ScheduleD/TotalLiabilityAmt05677
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/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 262
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03718415
IRS990/TotalAssetsEOYAmt03547617
IRS990/TotalAssetsGrp/BOYAmt03718415
IRS990/TotalAssetsGrp/EOYAmt03547617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111866
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02579
IRS990/TotalLiabilitiesEOYAmt05677
IRS990/TotalLiabilitiesGrp/BOYAmt02579
IRS990/TotalLiabilitiesGrp/EOYAmt05677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03715836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03541940
IRS990/TotalOtherProgSrvcExpenseAmt0414039
IRS990/TotalProgramServiceExpensesAmt0414039
IRS990/TotalProgramServiceRevenueAmt0158164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03718415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03547617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066222102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02023-11-15T17:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,617
Liabilities
$5,677
Net assets
$3,541,940
Revenue
$300,508
Expenses
$474,666
Net income
-$174,158
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