Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$134,616
Up $31,695 (+31%) from 2012
Net Assets
Up$134,616
Up $31,695 (+31%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$352,895
No earlier filing loaded for comparison.
Expenses
Up$321,200
Up $28,448 (+9.7%) from 2012
Net Income
$31,695
No earlier filing loaded for comparison.
To commemorate the historic xit ranch and its history.
To commemorate the historic xit ranch and its history
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $102,921 | $134,616 | ▲ $31,695 |
| Cash and Non-Interest-Bearing Accounts | $66,086 | $111,461 | ▲ $45,375 |
| Land, Buildings, and Equipment, Net | $34,200 | $20,520 | ▼ $13,680 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $102,921 | $134,616 | ▲ $31,695 |
| Other Assets Total | $2,635 | $2,635 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,921 | $134,616 | ▲ $31,695 |
| Total Liabilities and Net Assets / Fund Balance | $102,921 | $134,616 | ▲ $31,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,520 | $15,480 | - |
| Name | Title |
|---|---|
| Jimmy Wright | President |
| Jason Swain | Vice President |
| Joe Garcia | Director |
| John Bezner | Director |
| Josh Vogel | Director |
| Justin Waggoner | Director |
| Mike Kulhavy | Director |
| Rusty Hembree | Director |
| Daniel Brown | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15 | $22,400 | Hourly Rental Rate |
| Food Inventory | 4 | $13,800 | Cost |
| Other Non Cash Contri Table | 3 | $3,100 | Cost |
| Other Non Cash Contri Table | 3 | $2,800 | Cost |
| Other Non Cash Contri Table | 6 | $2,135 | Cost |
| Other Non Cash Contri Table | 1 | $1,000 | Cost |
| Total Noncash Contributions | 32 | $45,235 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $44,037 | - | - | $44,037 |
| All Other Expenses | $32,370 | - | - | $32,370 |
| Other Expenses | $20,161 | - | - | $20,161 |
| Depreciation Depletion | $13,680 | - | - | $13,680 |
| Fees for Services Accounting | $6,920 | - | - | $6,920 |
| Travel | $1,163 | - | - | $1,163 |
| Total Functional Expenses | $321,200 | $0 | $0 | $321,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,330 |
| Fundraising Direct Expenses | $63,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $85,330 | $85,330 | $1,662 | $83,668 |
| Total Events | $85,330 | $85,330 | $63,643 | $21,687 |
“The organization has two classes of members. The first class being the board of directors which is elected by the board of directors with a two-thirds affirmative vote. Each director is entitled to one vote on each matter. The second class of members are the past directors which includes any previous board of director member. The second class of members have no voting rights.”
“The first class of members are the board of directors. Directors are elected by the board of directors. An affirmative vote of two-thirds of the directors shall be required for election. This is the only class of member with voting rights. Each director is entitled to one vote on each matter that is submitted to a vote of the members.”
“There are no committees with authority to act on behalf of the governing body.”
“No review was or will be conducted”
“Financial statements are available to the public upon request”
“Dance expense: program service expenses 14,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,629. Utilities: program service expenses 6,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,313. Work day meals: program service expenses 4,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,251. Queen expense: program service expenses 3,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,792. Fuel & other auto expenses: program service expenses 2,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,555. Insurance: program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COMMEMORATE THE HISTORIC XIT RANCH AND ITS HISTORY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44037 |
| IRS990/AllOtherContributionsAmt | 0 | 205014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32370 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GASKILL PHARIS & PHARIS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062445533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1060 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALHART |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 521 |
| IRS990/CYOtherExpensesAmt | 0 | 321200 |
| IRS990/CYOtherRevenueAmt | 0 | 23090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 321200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13680 |
| IRS990/Desc | 0 | ENTITY HOLDS A THREE DAY RODEO CELEBRATING THE HISTORY OF THE HISTORIC XIT RANCH. IN CONJUNCTION WITH THE RODEO THERE ARE THREE NIGHTS OF DANCES, A PARADE, A FREE CHICKEN WING FEED, A FREE PORK CHOP FEED, AND A FREE BARBEQUE WHICH FEEDS APPROXIMATELY 30,000 PEOPLE OVER THE THREE DAY PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 321200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSTY HEMBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KULHAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BEZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 416538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COMMEMORATE THE HISTORIC XIT RANCH AND ITS HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45235 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAR-B-Q & PORK CHOP EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1403 |
| IRS990/OtherRevenueTotalAmt | 0 | 1403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIMMMY WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE, RODEO, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PYOtherExpensesAmt | 0 | 292752 |
| IRS990/PYOtherRevenueAmt | 0 | 21465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 292752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31695 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125673 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 102921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15480 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 38510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 38510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | DINNER, DANCE AND RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 15850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 15850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 822 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 13800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | RODEO LIVESTO |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SHIRTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | PRIZES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | HOURLY RENTAL RATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2135 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. THE FIRST CLASS BEING THE BOARD OF DIRECTORS WHICH IS ELECTED BY THE BOARD OF DIRECTORS WITH A TWO-THIRDS AFFIRMATIVE VOTE. EACH DIRECTOR IS ENTITLED TO ONE VOTE ON EACH MATTER. THE SECOND CLASS OF MEMBERS ARE THE PAST DIRECTORS WHICH INCLUDES ANY PREVIOUS BOARD OF DIRECTOR MEMBER. THE SECOND CLASS OF MEMBERS HAVE NO VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FIRST CLASS OF MEMBERS ARE THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DIRECTORS SHALL BE REQUIRED FOR ELECTION. THIS IS THE ONLY CLASS OF MEMBER WITH VOTING RIGHTS. EACH DIRECTOR IS ENTITLED TO ONE VOTE ON EACH MATTER THAT IS SUBMITTED TO A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DANCE EXPENSE: PROGRAM SERVICE EXPENSES 14,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,629. UTILITIES: PROGRAM SERVICE EXPENSES 6,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,313. WORK DAY MEALS: PROGRAM SERVICE EXPENSES 4,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,251. QUEEN EXPENSE: PROGRAM SERVICE EXPENSES 3,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,792. FUEL & OTHER AUTO EXPENSES: PROGRAM SERVICE EXPENSES 2,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. INSURANCE: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 102921 |
| IRS990/TotalAssetsEOYAmt | 0 | 134616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 205014 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321200 |
| IRS990/TotalGrossUBIAmt | 0 | 521 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134616 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 124270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 521 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134616 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/TravelGrp/TotalAmt | 0 | 1163 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 966 |
| IRS990/USAddress/City | 0 | DALHART |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 79022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMMY WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062445533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | XIT RODEO & REUNION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XITR |
| ReturnHeader/Filer/EIN | 0 | 752391352 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062445533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 966 |
| ReturnHeader/Filer/USAddress/City | 0 | DALHART |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751848063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GASKILL PHARIS & PHARIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 521 DENVER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DALHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062445533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE BOWERS |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T09:24:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.