Civic Intelligence

Rusk County Rodeo Association

990EZ • Fiscal year 2014 • EIN 75-1932932

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 1923Henderson, TX 75653

(903) 657-7564

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,953

Down $3,060 (-5.6%) from 2013

Net Assets

$51,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,280

Down $4,650 (-52%) from 2013

Expenses

Down

$7,340

Down $4,004 (-35%) from 2013

Net Income

Down

-$3,060

Down $646 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $70,388Liabilities 2011: $02011Assets 2012: $57,427Liabilities 2012: $02012Assets 2013: $55,013Liabilities 2013: $02013Assets 2014: $51,953Net Assets 2014: $51,9532014Assets 2015: $58,569Net Assets 2015: $58,5692015Assets 2016: $59,396Liabilities 2016: $02016Assets 2017: $59,143Net Assets 2017: $59,1432017Assets 2018: $59,336Net Assets 2018: $59,3362018Assets 2019: $29,231Net Assets 2019: $29,2312019Assets 2020: $24,981Liabilities 2020: $02020Assets 2021: $78,121Net Assets 2021: $78,1212021Assets 2022: $88,703Net Assets 2022: $88,7032022Assets 2023: $79,527Net Assets 2023: $79,5272023Assets 2024: $58,647Net Assets 2024: $58,6472024

Highlighted filing

2014

Assets$51,953
Liabilities-
Net Assets$51,953
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $7,927Expenses 2011: $9,653Net Income 2011: -$1,7262011Revenue 2012: -$5,929Expenses 2012: $7,032Net Income 2012: -$12,9612012Revenue 2013: $8,930Expenses 2013: $11,344Net Income 2013: -$2,4142013Revenue 2014: $4,280Expenses 2014: $7,340Net Income 2014: -$3,0602014Revenue 2015: $10,756Expenses 2015: $4,140Net Income 2015: $6,6162015Revenue 2016: $7,201Expenses 2016: $6,374Net Income 2016: $8272016Revenue 2017: $1,485Expenses 2017: $1,738Net Income 2017: -$2532017Revenue 2018: $4,572Expenses 2018: $4,379Net Income 2018: $1932018Revenue 2019: -$23,416Expenses 2019: $6,689Net Income 2019: -$30,1052019Revenue 2020: $0Expenses 2020: $4,250Net Income 2020: -$4,2502020Revenue 2021: $16,139Expenses 2021: $9,176Net Income 2021: $6,9632021Revenue 2022: $22,667Expenses 2022: $12,085Net Income 2022: $10,5822022Revenue 2023: $8,397Expenses 2023: $17,573Net Income 2023: -$9,1762023Revenue 2024: -$3,688Expenses 2024: $17,192Net Income 2024: -$20,8802024

Highlighted filing

2014

Revenue$4,280
Expenses$7,340
Net Income-$3,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$5,172
Mission and Program Overview

Mission

Sponsoring a pro rodeo event and providing scholarships to agricultural students.

Sponsoring a pro rodeo event

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY SUPPORT IN SPONSORING VARIOUS RIDING FACILITIES & SPONSORING A PRO RODEO EVENT FOR BENEFIT OF THE COMMUNITY$3,750$3,750
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WILKERSONPresident-$0--
TONY KINGVice Pres-$0--
CHEYENNE YANDLSecretary-$0--
TONY MARTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rusk County Rodeo Association
EIN
75-1932932
Phone
9036577564
Address
PO BOX 1923, Henderson, TX 75653

Signing Officer

Name
Rusk County Rodeo Association
Title
Treasurer
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Richard P Loughlin CPA
Address
PO BOX 1716, HENDERSON, TX 75653-1716
Preparer
Richard P Loughlin
Phone
9036570240
Supplemental Narrative

Additional Explanations

Community Support Donations to 501c3 Organizations

“Advertising and general supplies $3038 part i, line 16, other expenses”

Part I, Line 10

“Eleven scholarships awarded to students $3750.”

Raw XML Appendix98 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/PersonNm0TONY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09036577564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1923
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03358
IRS990EZ/GrossReceiptsAmt05172
IRS990EZ/GrossSalesOfInventoryAmt04250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHEYENNE YANDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING A PRO RODEO EVENT
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY SUPPORT IN SPONSORING VARIOUS RIDING FACILITIES & SPONSORING A PRO RODEO EVENT FOR BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07340
IRS990EZ/TotalProgramServiceExpensesAmt03750
IRS990EZ/TotalRevenueAmt04280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND GENERAL SUPPLIES $3038 PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEVEN SCHOLARSHIPS AWARDED TO STUDENTS $3750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0COMMUNITY SUPPORT DONATIONS TO 501C3 ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSK COUNTY RODEO ASSOCIATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSK COUNTY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0751932932
ReturnHeader/Filer/PhoneNum09036577564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1923
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752528647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD P LOUGHLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756531716
ReturnHeader/PreparerPersonGrp/PhoneNum09036570240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P LOUGHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T10:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,953
Liabilities
-
Net assets
$51,953
Revenue
$4,280
Expenses
$7,340
Net income
-$3,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$58.6$3.69$17.2$20.9
2023Detailed filing. Detailed filing data is available for this year.$79.5$79.5$8.40$17.6$9.18
2022Detailed filing. Detailed filing data is available for this year.$88.7$88.7$22.7$12.1$10.6
2021Detailed filing. Detailed filing data is available for this year.$78.1$78.1$16.1$9.18$6.96
2020Summary only. Only limited summary data is available for this year.$25.0$0.00$0.00$4.25$4.25
2019Detailed filing. Detailed filing data is available for this year.$29.2$29.2$23.4$6.69$30.1
2018Detailed filing. Detailed filing data is available for this year.$59.3$59.3$4.57$4.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$59.1$59.1$1.49$1.74$0.25
2016Summary only. Only limited summary data is available for this year.$59.4$0.00$7.20$6.37$0.83
2015Detailed filing. Detailed filing data is available for this year.$58.6$58.6$10.8$4.14$6.62
2014Detailed filing. Detailed filing data is available for this year.$52.0$52.0$4.28$7.34$3.06
2013Summary only. Only limited summary data is available for this year.$55.0$0.00$8.93$11.3$2.41
2012Summary only. Only limited summary data is available for this year.$57.4$0.00$5.93$7.03$13.0
2011Summary only. Only limited summary data is available for this year.$70.4$0.00$7.93$9.65$1.73