Civic Intelligence

Plainview Rodeo Association

990EZ • Fiscal year 2019 • EIN 75-1164002

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 27, 2020

Organization ProfileN/A
PO Box 816Plainview, TX 79073

(806) 296-0128

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,328

Down $1,618 (-2.3%) from 2018

Net Assets

Down

$69,328

Down $1,618 (-2.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$49,861

Up $3,379 (+7.3%) from 2018

Expenses

Up

$51,479

Up $13,920 (+37%) from 2018

Net Income

Down

-$1,618

Down $10,541 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$69,328
Liabilities-
Net Assets$69,328
Open 2019 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

2019

Revenue$49,861
Expenses$51,479
Net Income-$1,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$49,861
Mission and Program Overview

Mission

Provide recreational activities for the community.

Program Services

DescriptionGrantsExpenses
A GROUP OF PEOPLE PUT IN A GREAT NUMBER OF 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 POSIYIONS IN THE ASSOCIATION. ALL THE WORK IS PROVIDED BY A NUMBER OF PEOPLE THAT VOLUNTEER THEIR TIME.$51,479-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY KNOXSecretary-$0--
DUSTIN HAMILTONPresident-$0--
HEATH PINKERTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Plainview Rodeo Association
EIN
75-1164002
Address
PO BOX 816, PLAINVIEW, TX 79073

Signing Officer

Name
Danny Knox
Title
Secretary
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Barbara G Strain CPA
Address
3109 Olton Rd Box 5046, Plainview, TX 79072
Preparer
Barbara G Strain
Phone
8062930564
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1968”

Other Expenses.1

“Rodeo Production Costs $28132”

Other Expenses.2

“GROUNDS UPKEEP $13827”

Other Expenses.3

“UTILITIES $4664”

Other Expenses.4

“PROPERTY TAXES $2055”

Other Expenses.5

“P.O. BOX RENT $308”

Other Expenses.6

“Hale county stock show donat. $300”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY KNOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08062960128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 816
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049861
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015816
IRS990EZ/LandAndBuildingsGrp/EOYAmt015816
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH PINKERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL ACTIVITIES FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt049561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GROUP OF PEOPLE PUT IN A GREAT NUMBER OF 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 POSIYIONS IN THE ASSOCIATION. ALL THE WORK IS PROVIDED BY A NUMBER OF PEOPLE THAT VOLUNTEER THEIR TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051479
IRS990EZ/TotalProgramServiceExpensesAmt051479
IRS990EZ/TotalRevenueAmt049861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rodeo Production Costs $28132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS UPKEEP $13827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P.O. BOX RENT $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HALE COUNTY STOCK SHOW DONAT. $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0751164002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752399556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara G Strain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03109 Olton Rd Box 5046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062930564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara G Strain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T10:21:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,328
Liabilities
-
Net assets
$69,328
Revenue
$49,861
Expenses
$51,479
Net income
-$1,618
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