Civic Intelligence

Pro-Youth Rodeo Association

EIN 75-2379362 • 501(c)3 • Saint Jo, TX

Pub. 78 Eligible990-N Coverage

Profile

Promoting youth involvement in rodeo in a drug and alcohol free environment

9991 Fm 677 NSaint Jo, TX 76265

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

2nd percentile

-2000%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,545

Down $560 (-2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,545

Down $560 (-2.4%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$28

Down $163,146 (-100%) from 2014

Expenses

Down

$588

Down $156,861 (-100%) from 2014

Net Income

Down

-$560

Down $6,285 (-110%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $19,178Liabilities 2010: $0Net Assets 2010: $19,1782010Assets 2011: $34,563Liabilities 2011: $0Net Assets 2011: $34,5632011Assets 2012: $34,592Liabilities 2012: $0Net Assets 2012: $34,5922012Assets 2013: $17,380Liabilities 2013: $0Net Assets 2013: $17,3802013Assets 2014: $23,105Net Assets 2014: $23,1052014Assets 2015: $22,545Net Assets 2015: $22,5452015

Highlighted filing

2015

Assets$22,545
Liabilities-
Net Assets$22,545
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $340,4452010Expenses 2011: $327,4932011Expenses 2012: $296,1772012Revenue 2013: $250,464Expenses 2013: $267,676Net Income 2013: -$17,2122013Revenue 2014: $163,174Expenses 2014: $157,449Net Income 2014: $5,7252014Revenue 2015: $28Expenses 2015: $588Net Income 2015: -$5602015

Highlighted filing

2015

Revenue$28
Expenses$588
Net Income-$560
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,545
Liabilities
-
Net assets
$22,545
Revenue
$28
Expenses
$588
Net income
-$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.63$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.50$2.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 21, 2016
Return Version
2015v2.0
Gross Receipts
$28
Mission and Program Overview

Mission

Promoting youth involvement in rodeo in a drug and alcohol free environment

Program Services

DescriptionGrantsExpenses
DURING 2015 NO RODEOS WERE HELD AS THERE WAS NOT AN ACTIVE BOARD OF DIRECTORS.$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE WEBSTERPresident & CEO-$0--
JUDY WEBSTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pro-youth Rodeo Association
EIN
75-2379362
Phone
9409952004
Address
9991 FM 677 N, SAINT JO, TX 76265

Signing Officer

Name
Judy Webster
Title
Treasurer
Signed
2016-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Judy E Webster Pc
Address
9991 FM 677 N, SAINT JO, TX 76265-2423
Preparer
Judy E Webster
Phone
9409952004
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $180”

Other Assets.1003

“Machinery and Equipment - Beginning $11071 Machinery and Equipment - Ending $11071”

Raw XML Appendix152 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/CityNm0SAINT JO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011474
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt011071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011071
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH INVOLVEMENT IN RODEO IN A DRUG AND ALCOHOL FREE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2015 NO RODEOS WERE HELD AS THERE WAS NOT AN ACTIVE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0588
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01045187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162397
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296179
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $11071 Machinery and Equipment - Ending $11071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-YOUTH RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0752379362
ReturnHeader/Filer/PhoneNum09409952004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762652423
ReturnHeader/PreparerPersonGrp/PhoneNum09409952004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY E WEBSTER
ReturnHeader/ReturnTs02016-08-21T14:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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