Civic Intelligence

Tri-State High School Rodeo Association

EIN 75-2895676 • 501(c)4 • Wellington, TX

Profile

Sponsorship of rodeo events for members.

16655 Cr YWellington, TX 79095

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$9,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,687

Up $12,478 (+173%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,687

Up $12,478 (+173%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$37,258

Up $8,154 (+28%) from 2022

Expenses

Down

$24,780

Down $8,480 (-25%) from 2022

Net Income

Up

$12,478

Up $16,634 (+400%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,811Liabilities 2011: $0Net Assets 2011: $19,8112011Assets 2012: $45,833Liabilities 2012: $0Net Assets 2012: $45,8332012Assets 2013: $64,867Liabilities 2013: $0Net Assets 2013: $64,8672013Assets 2014: $69,417Liabilities 2014: $0Net Assets 2014: $69,4172014Assets 2015: $72,853Liabilities 2015: $0Net Assets 2015: $72,8532015Assets 2016: $62,330Liabilities 2016: $0Net Assets 2016: $62,3302016Assets 2017: $62,002Liabilities 2017: $0Net Assets 2017: $62,0022017Assets 2018: $53,223Liabilities 2018: $0Net Assets 2018: $53,2232018Assets 2019: $33,311Net Assets 2019: $33,3112019Assets 2020: $23,754Net Assets 2020: $23,7542020Assets 2021: $11,365Net Assets 2021: $11,3652021Assets 2022: $7,209Net Assets 2022: $7,2092022Assets 2023: $19,687Net Assets 2023: $19,6872023

Highlighted filing

2023

Assets$19,687
Liabilities-
Net Assets$19,687
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $229,156Expenses 2011: $225,372Net Income 2011: $3,7842011Expenses 2012: $287,5532012Expenses 2013: $275,6582013Revenue 2014: $281,888Expenses 2014: $277,338Net Income 2014: $4,5502014Revenue 2015: $256,354Expenses 2015: $252,918Net Income 2015: $3,4362015Revenue 2016: $221,661Expenses 2016: $232,184Net Income 2016: -$10,5232016Revenue 2017: $223,309Expenses 2017: $223,637Net Income 2017: -$3282017Revenue 2018: $223,816Expenses 2018: $232,595Net Income 2018: -$8,7792018Revenue 2019: $148,578Expenses 2019: $168,490Net Income 2019: -$19,9122019Revenue 2020: $101,689Expenses 2020: $111,246Net Income 2020: -$9,5572020Revenue 2021: $89,127Expenses 2021: $101,516Net Income 2021: -$12,3892021Revenue 2022: $29,104Expenses 2022: $33,260Net Income 2022: -$4,1562022Revenue 2023: $37,258Expenses 2023: $24,780Net Income 2023: $12,4782023

Highlighted filing

2023

Revenue$37,258
Expenses$24,780
Net Income$12,478
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,687
Liabilities
-
Net assets
$19,687
Revenue
$37,258
Expenses
$24,780
Net income
$12,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.37$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.29$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.89$1.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.02$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.49$1.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.24$2.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.23$2.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.22$2.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.56$2.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.82$2.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.88
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.29$2.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$37,258
Mission and Program Overview

Mission

Sponsorship of rodeo events for members.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SPONSORED YOUTH RODEOS FOR STUDENTS IN TEXAS, NEW MEXICO AND OKLAHOMA.-$22,648
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY SESSIONSExecutive DirectorPT$0--
JOHN BRUNSONDirector-$0--
DANIELLE IRLBECKDirector-$0--
KREE KELLEYDirector-$0--
MONROE TIMBERLAKEDirector-$0--
JARED STOKERPresident-$0--
KEVIN MCCREARYVice President-$0--
CHARLEY RUSSELLDirector-$0--
DAVID BAUMANNTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Tri-state High School Rodeo Association
EIN
75-2895676
Phone
8062050350
Address
16655 CR Y, WELLINGTON, TX 79095

Signing Officer

Name
Marcy Sessions
Title
Executive Director
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Jacob a Burrescia CPA
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $43”

Other Expenses.1

“AWARDS/PRIZES $20200”

Other Expenses.2

“KUBOTA PAID OUT $1000”

Other Expenses.3

“MEMORIALS $1000”

Other Expenses.4

“MEALS $671”

Other Expenses.5

“HOTEL $559”

Other Expenses.6

“FUEL $64”

Other Expenses.7

“WEBSITE $29”

Other Expenses.8

“OFFICE SUPPLIES $7”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08062050350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016655 CR Y
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/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/PersonNm0MARCY SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE IRLBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KREE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONROE TIMBERLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARED STOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MCCREARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLEY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023530
IRS990EZ/OtherRevenueTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORSHIP OF RODEO EVENTS FOR MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt037215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SPONSORED YOUTH RODEOS FOR STUDENTS IN TEXAS, NEW MEXICO AND OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024780
IRS990EZ/TotalProgramServiceExpensesAmt022648
IRS990EZ/TotalRevenueAmt037258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS/PRIZES $20200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KUBOTA PAID OUT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIALS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOTEL $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY SESSIONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE HIGH SCHOOL RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0752895676
ReturnHeader/Filer/PhoneNum08062050350
ReturnHeader/Filer/USAddress/AddressLine1Txt016655 CR Y
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752256980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB A BURRESCIA CPA
ReturnHeader/ReturnTs02024-01-30T07:04:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SESSIONS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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