Civic Intelligence

Plainview Rodeo Association

990EZ • Fiscal year 2013 • EIN 75-1164002

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
PO Box 81679073
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,271

Down $5,273 (-13%) from 2012

Net Assets

Down

$36,271

Down $5,273 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$50,249

Up $3,412 (+7.3%) from 2012

Expenses

Up

$51,615

Up $996 (+2.0%) from 2012

Net Income

Up

-$1,366

Up $2,416 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,326Liabilities 2011: $02011Assets 2012: $41,544Net Assets 2012: $41,5442012Assets 2013: $36,271Net Assets 2013: $36,2712013Assets 2014: $45,100Net Assets 2014: $45,1002014Assets 2015: $44,339Net Assets 2015: $44,3392015Assets 2016: $51,444Net Assets 2016: $51,4442016Assets 2017: $62,023Net Assets 2017: $62,0232017Assets 2018: $70,946Net Assets 2018: $70,9462018Assets 2019: $69,328Net Assets 2019: $69,3282019Assets 2020: $59,417Net Assets 2020: $59,4172020Assets 2021: $70,667Net Assets 2021: $70,6672021Assets 2022: $62,154Net Assets 2022: $62,1542022Assets 2023: $69,988Net Assets 2023: $69,9882023Assets 2024: $53,956Net Assets 2024: $53,9562024

Highlighted filing

2013

Assets$36,271
Liabilities-
Net Assets$36,271
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,757Expenses 2011: $51,501Net Income 2011: $1,2562011Revenue 2012: $46,837Expenses 2012: $50,619Net Income 2012: -$3,7822012Revenue 2013: $50,249Expenses 2013: $51,615Net Income 2013: -$1,3662013Revenue 2014: $54,877Expenses 2014: $46,048Net Income 2014: $8,8292014Revenue 2015: $34,791Expenses 2015: $35,552Net Income 2015: -$7612015Revenue 2016: $38,050Expenses 2016: $30,945Net Income 2016: $7,1052016Revenue 2017: $66,973Expenses 2017: $56,394Net Income 2017: $10,5792017Revenue 2018: $46,482Expenses 2018: $37,559Net Income 2018: $8,9232018Revenue 2019: $49,861Expenses 2019: $51,479Net Income 2019: -$1,6182019Revenue 2020: $60,068Expenses 2020: $54,163Net Income 2020: $5,9052020Revenue 2021: $97,282Expenses 2021: $86,032Net Income 2021: $11,2502021Revenue 2022: $38,873Expenses 2022: $47,386Net Income 2022: -$8,5132022Revenue 2023: $56,086Expenses 2023: $48,252Net Income 2023: $7,8342023Revenue 2024: $56,201Expenses 2024: $72,233Net Income 2024: -$16,0322024

Highlighted filing

2013

Revenue$50,249
Expenses$51,615
Net Income-$1,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide recreational activities for the community.

Filing and Contact Details

Filer

EIN
75-1164002
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021821
IRS990EZ/CashSavingsAndInvestments/EOY020455
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1366
IRS990EZ/FeesAndOthPymtToIndContractors0236
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050249
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY015816
IRS990EZ/LandAndBuildings/EOY015816
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037637
IRS990EZ/NetAssetsOrFundBalancesBOY037637
IRS990EZ/NetAssetsOrFundBalances/EOY036271
IRS990EZ/NetAssetsOrFundBalancesEOY036271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randell Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Cheyne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Danny Knox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A group of people put in a great number or hours each year to provide a rodeo for the enjoyment of the community. We also use the facility as a place where organizations such as the 4-H Horse Club, Boy Scouts, schools, and others have a place to hold their events. We are a small non-profit organization. There are no paid positions in the association. All the work is provided by a number of people that volunteer their time.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECREATIONAL ACTIVITIES FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenue050049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 816
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079073
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANNY KNOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062960128
IRS990EZ/TotalAssets/BOY037637
IRS990EZ/TotalAssets/EOY036271
IRS990EZ/TotalExpenses051615
IRS990EZ/TotalRevenue050249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY TAXES $1672
IRS990ScheduleO/GeneralExplanation/Explanation1GROUNDS UPKEEP & REPAIRS $3654
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES $4196
IRS990ScheduleO/GeneralExplanation/Explanation3RODEO PRODUCTION COSTS $39478
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2059
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $320
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751164002
ReturnHeader/Filer/Name/BusinessNameLine10PLAINVIEW RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0PLAI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 816
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-08
ReturnHeader/Officer/Name0DANNY KNOX
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara G Strain CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103109 Olton Rd Box 5046
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plainview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079072
ReturnHeader/Preparer/Name0BARBARA G STRAIN
ReturnHeader/Preparer/Phone08062930564
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-08T10:19:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,271
Liabilities
-
Net assets
$36,271
Revenue
$50,249
Expenses
$51,615
Net income
-$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.0$54.0$56.2$72.2$16.0
2023Detailed filing. Detailed filing data is available for this year.$70.0$70.0$56.1$48.3$7.83
2022Detailed filing. Detailed filing data is available for this year.$62.2$62.2$38.9$47.4$8.51
2021Detailed filing. Detailed filing data is available for this year.$70.7$70.7$97.3$86.0$11.3
2020Detailed filing. Detailed filing data is available for this year.$59.4$59.4$60.1$54.2$5.91
2019Detailed filing. Detailed filing data is available for this year.$69.3$69.3$49.9$51.5$1.62
2018Detailed filing. Detailed filing data is available for this year.$70.9$70.9$46.5$37.6$8.92
2017Detailed filing. Detailed filing data is available for this year.$62.0$62.0$67.0$56.4$10.6
2016Detailed filing. Detailed filing data is available for this year.$51.4$51.4$38.1$30.9$7.11
2015Detailed filing. Detailed filing data is available for this year.$44.3$44.3$34.8$35.6$0.76
2014Detailed filing. Detailed filing data is available for this year.$45.1$45.1$54.9$46.0$8.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$50.2$51.6$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$41.5$46.8$50.6$3.78
2011Summary only. Only limited summary data is available for this year.$45.3$0.00$52.8$51.5$1.26