Civic Intelligence

Tri-State High School Rodeo Association

990EZ • Fiscal year 2020 • EIN 75-2895676

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization ProfileN/A
11555 US Hwy 83Canadian, TX 79014

(806) 255-0034

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-9.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$9,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-32%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,754

Down $9,557 (-29%) from 2019

Net Assets

Down

$23,754

Down $9,557 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$101,689

Down $46,889 (-32%) from 2019

Expenses

Down

$111,246

Down $57,244 (-34%) from 2019

Net Income

Up

-$9,557

Up $10,355 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$23,754
Liabilities-
Net Assets$23,754
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$101,689
Expenses$111,246
Net Income-$9,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$101,689
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.$84,442$14,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY WRIGHTSecretaryPT$9,600-$9,600
RANDY MARTINDirector-$0--
KEVIN HUDDLESTONDirector-$0--
GARY CLEMENTSDirector-$0--
GUY ELLIOTTDirector-$0--
DAVID CHRISTIANPresident-$0--
DAVID BAUMANNDirector-$0--
TREY JOHNSONDirector-$0--
FLINT MASKDirector-$0--
JERRY COLEMANDirector-$0--
CHARLEY RUSSELLDirector-$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
8062550034
Address
11555 US HWY 83, CANADIAN, TX 79014

Signing Officer

Name
Brandy Wright
Title
Secretary
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Greg S Moore CPA
Phone
8067973251
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Opportunity Plan, Inc. | Donee's Address: 504 24th Street Canyon TX 79015 | Relationship of Donee: NONE | Cash Amount Given: $14000”

Other Expenses.1005

“Travel $2295”

Other Expenses.1

“FINALS EXPENSE $32970”

Other Expenses.2

“Entry fees paid out $18400”

Other Expenses.3

“KUBOTA PAID OUT $14866”

Other Expenses.4

“AWARDS/PRIZES $8074”

Other Expenses.5

“MISCELLANEOUS $6044”

Other Expenses.6

“Utilities/telephone $1800”

Other Expenses.7

“OFFICE SUPPLIES $1491”

Other Expenses.8

“SCHOLARSHIP BANQUET $524”

Other Expenses.9

“POSTAGE $132”

Raw XML Appendix159 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/USAddress/CityNm0CANADIAN
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FLINT MASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLEY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORSHIP OF RODEO EVENTS FOR MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt095939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SPONSORED YOUTH RODEOS FOR STUDENTS IN TEXAS, NEW MEXICO AND OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111246
IRS990EZ/TotalProgramServiceExpensesAmt084442
IRS990EZ/TotalRevenueAmt0101689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Opportunity Plan, Inc. | Donee's Address: 504 24th Street Canyon TX 79015 | Relationship of Donee: NONE | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINALS EXPENSE $32970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTRY FEES PAID OUT $18400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KUBOTA PAID OUT $14866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/PRIZES $8074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $6044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES/TELEPHONE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP BANQUET $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE $132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE HIGH SCHOOL RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0752895676
ReturnHeader/Filer/PhoneNum08062550034
ReturnHeader/Filer/USAddress/AddressLine1Txt011555 US HWY 83
ReturnHeader/Filer/USAddress/CityNm0CANADIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
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/PreparerPersonNm0GREG S MOORE CPA
ReturnHeader/ReturnTs02021-01-14T16:06:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,754
Liabilities
-
Net assets
$23,754
Revenue
$101,689
Expenses
$111,246
Net income
-$9,557
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