Civic Intelligence

Tri-State High School Rodeo Association

990 • Fiscal year 2012 • EIN 75-2895676

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 12, 2013

Organization ProfileN/A
PO Box 141479015
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,833

Up $26,022 (+131%) from 2011

Net Assets

Up

$45,833

Up $26,022 (+131%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$287,553

Up $62,181 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2012

Assets$45,833
Liabilities$0
Net Assets$45,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$287,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.5
Gross Receipts
$313,575
Mission and Program Overview

Mission

Sponsorship of rodeo events for members.

Filing and Contact Details

Filer

EIN
75-2895676
Raw XML Appendix395 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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IRS990/Form990PartVIISectionA/NamePerson6KIRT ESPENSON
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SECRETARY REVIEWS THE PREPARED FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752895676
ReturnHeader/Filer/Name/BusinessNameLine10TRI-STATE HIGH SCHOOL RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone08066559910
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1414
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0MIKEY DUGGAN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mason Warner & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105202 Indiana Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0GREG S MOORE
ReturnHeader/Preparer/Phone08067973251
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-12T07:21:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,833
Liabilities
$0
Net assets
$45,833
Revenue
-
Expenses
$287,553
Net income
-
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