Civic Intelligence

Canadian Rodeo Association

990EZ • Fiscal year 2017 • EIN 75-1938156

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
P O Box 311Canadian, TX 79014

(806) 323-2076

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,564

Down $34,809 (-56%) from 2016

Net Assets

Down

$27,564

Down $34,809 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$93,340

Down $38,176 (-29%) from 2016

Expenses

Down

$128,149

Down $35,426 (-22%) from 2016

Net Income

Down

-$34,809

Down $2,750 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2013: $94,443Liabilities 2013: $0Net Assets 2013: $94,4432013Assets 2014: $91,125Net Assets 2014: $91,1252014Assets 2015: $94,432Net Assets 2015: $94,4322015Assets 2016: $62,373Net Assets 2016: $62,3732016Assets 2017: $27,564Net Assets 2017: $27,5642017Assets 2018: $17,620Liabilities 2018: $250Net Assets 2018: $17,3702018Assets 2019: $27,900Liabilities 2019: $250Net Assets 2019: $27,6492019Assets 2020: $19,706Liabilities 2020: $250Net Assets 2020: $19,4562020Assets 2021: $33,764Liabilities 2021: $250Net Assets 2021: $33,5142021Assets 2022: $32,924Liabilities 2022: $250Net Assets 2022: $32,6742022Assets 2023: $31,802Liabilities 2023: $250Net Assets 2023: $31,5522023Assets 2024: $32,364Liabilities 2024: $250Net Assets 2024: $32,1142024

Highlighted filing

2017

Assets$27,564
Liabilities-
Net Assets$27,564
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $217,256Expenses 2013: $221,972Net Income 2013: -$4,7162013Revenue 2014: $168,234Expenses 2014: $171,552Net Income 2014: -$3,3182014Revenue 2015: $166,133Expenses 2015: $162,826Net Income 2015: $3,3072015Revenue 2016: $131,516Expenses 2016: $163,575Net Income 2016: -$32,0592016Revenue 2017: $93,340Expenses 2017: $128,149Net Income 2017: -$34,8092017Revenue 2018: $85,884Expenses 2018: $96,078Net Income 2018: -$10,1942018Revenue 2019: $87,616Expenses 2019: $77,337Net Income 2019: $10,2792019Revenue 2020: $29,484Expenses 2020: $37,678Net Income 2020: -$8,1942020Revenue 2021: $62,103Expenses 2021: $48,045Net Income 2021: $14,0582021Revenue 2022: $63,428Expenses 2022: $64,268Net Income 2022: -$8402022Revenue 2023: $101,079Expenses 2023: $102,201Net Income 2023: -$1,1222023Revenue 2024: $65,150Expenses 2024: $67,528Net Income 2024: -$2,3782024

Highlighted filing

2017

Revenue$93,340
Expenses$128,149
Net Income-$34,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$95,172
Mission and Program Overview

Mission

Provides rodeo events for the community

Program Services

DescriptionGrantsExpenses
THREE RODEO PERFORMANCES, RODEO SLACK COMPETITION AND TWO DANCES WERE PROVIDED DURING THE JULY 4TH WEEKEND FOR THE ENJOYMENT OF THE COMMUNITY. SEVERAL THOUSAND WERE IN ATTENDANCE AS RODEO CONTESTANTS, MEMBERS OF THE AUDIENCE OR ATTENDEES AT THE DANCES.$0$84,260
A RANCH RODEO WAS PROVIDED ON JULY 4TH. THERE WERE HUNDREDS OF CONTESTANTS AND ATTENDEES.$0$35,490
A CONCESSION STAND WAS PROVIDED AT RODEO EVENTS. HUNDREDS OF SPECTATORS AND CONTESTANTS ENJOYED REFRESHMENTS WHILE ATTENDING THE RODEO EVENTS.$0$3,070
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT CLAPPPresident-$0--
COLEMAN BARTLETTVice President-$0--
BRANDY WRIGHTSecretary-$0--
THERESA HOLDSTOCKTreasurer-$0--
JEANNITA ELLISONDirector-$0--
JOSH ADCOCKDirector-$0--
DAVID CULLERSDirector-$0--
LUCIO MORENODirector-$0--
RICKI PRAEGERDirector-$0--
EDWARD ESTRADADirector-$0--
DAVID WITCHERDirector-$0--
WES KLINEDirector-$0--
VICTOR MERAZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canadian Rodeo Association
EIN
75-1938156
Phone
8063232076
Address
P O Box 311, Canadian, TX 79014

Signing Officer

Name
Brent Clapp
Title
President
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Beth Briant CPA
Address
P O Box 990, Canadian, TX 79014
Preparer
Beth Briant
Phone
8063232076
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“OTHER EXPENSES”

Advertising

“$ 23145”

Bad Debts

“$ 750”

Fees

“$ 90”

Supplies

“$ 4861”

Contract Labor

“$ 14875”

Prizes

“$ 32402”

Livestock Charges

“$ 13800”

Travel

“$ 5340”

Equipment Rental

“$ 1000”

Band and Show Fees

“$ 28750”

Miscellaneous

“$ 652”

Total

“$125665”

Form 990-ez, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix211 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canadian
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLEMAN BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA HOLDSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNITA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID CULLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCIO MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICKI PRAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDWARD ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID WITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WES KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VICTOR MERAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES RODEO EVENTS FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE RODEO PERFORMANCES, RODEO SLACK COMPETITION AND TWO DANCES WERE PROVIDED DURING THE JULY 4TH WEEKEND FOR THE ENJOYMENT OF THE COMMUNITY. SEVERAL THOUSAND WERE IN ATTENDANCE AS RODEO CONTESTANTS, MEMBERS OF THE AUDIENCE OR ATTENDEES AT THE DANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A RANCH RODEO WAS PROVIDED ON JULY 4TH. THERE WERE HUNDREDS OF CONTESTANTS AND ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A CONCESSION STAND WAS PROVIDED AT RODEO EVENTS. HUNDREDS OF SPECTATORS AND CONTESTANTS ENJOYED REFRESHMENTS WHILE ATTENDING THE RODEO EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt060
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04643
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128149
IRS990EZ/TotalProgramServiceExpensesAmt0122820
IRS990EZ/TotalRevenueAmt093340
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$ 23145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$ 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$ 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$ 4861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$ 14875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$ 32402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$ 13800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$ 5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$ 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$ 28750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$ 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$125665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PRIZES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LIVESTOCK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10BAND AND SHOW FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT CLAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canadian Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0751938156
ReturnHeader/Filer/PhoneNum08063232076
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 311
ReturnHeader/Filer/USAddress/CityNm0Canadian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7E3F693C496153BD0AF6B0B5E53DD838FA6239E
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.148.69
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814035149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Briant CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canadian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063232076
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Briant
ReturnHeader/ReturnTs02018-06-07T09:44:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,564
Liabilities
-
Net assets
$27,564
Revenue
$93,340
Expenses
$128,149
Net income
-$34,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.01$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.29$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.88$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.86$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.93$1.28$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.32$1.64$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.68$1.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.17$2.22$0.05