Civic Intelligence

Rusk County Rodeo Association

990EZ • Fiscal year 2018 • EIN 75-1932932

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 1923Henderson, TX 75653-1923

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

208%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,336

Up $193 (+0.3%) from 2017

Net Assets

Up

$59,336

Up $193 (+0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$4,572

Up $3,087 (+208%) from 2017

Expenses

Up

$4,379

Up $2,641 (+152%) from 2017

Net Income

Up

$193

Up $446 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$59,336
Liabilities-
Net Assets$59,336
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$4,572
Expenses$4,379
Net Income$193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,572
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR STUDENTS PURSUING AGRICULTURE EDUCATIONAL CAREERS.$3,000$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WILKERSONPresident-$0--
LAURA WILKERSONSecretary-$0--
TONY MARTINTreasurer-$0--
RYAN ELLISVice-President-$0--
RON YANDLEBoard Of Directors-$0--
-Board Of Directors-$0--
-Board Of Directors-$0--
-Board Of Directors-$0--
-Board Of Directors-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tony Martin
Title
Treasurer
Phone
9036577564
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Morgan Lagrone CPA Pllc
Address
116 S MARSHALL ST, HENDERSON, TX 75654-3520
Preparer
Morgan Lagrone CPA Pllc
Phone
9036570240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; various students: , , , ; , 3000.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1050.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 100.”

Raw XML Appendix157 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/AddressLine1Txt0703 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059336
IRS990EZ/FundraisingGrossIncomeAmt03140
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0361
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BILLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JEFF THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2KARCE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3DAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON YANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01150
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING A PRO RODEO EVENT AND PROVIDING SCHOLARSHIPS TO AGRICULTURAL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR STUDENTS PURSUING AGRICULTURE EDUCATIONAL CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04379
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt04572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; VARIOUS STUDENTS: , , , ; , 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036577564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/ZIPCd0756531923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7DCBB748F54B5A84045D23C61BAA21ED2C85E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FA717723D4791DF84E9B75E72E622B7B5786343
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.61.172
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756543520
ReturnHeader/PreparerPersonGrp/PhoneNum09036570240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T08:17:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,336
Liabilities
-
Net assets
$59,336
Revenue
$4,572
Expenses
$4,379
Net income
$193
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