Civic Intelligence

Gladewater Round Up Association

EIN 75-6018457 • 501(c)3 • Gladewater, TX

Profile

Provide scholarships for area college students

P O Box 566Gladewater, TX 75604

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,753

Down $244,425 (-58%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $413,200 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $41,158 (-100%) from 2021

Expenses

Flat

$44,346

Flat from 2021

Net Income

Down

-$44,346

Down $41,158 (-1291%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $735,252Liabilities 2010: $9,553Net Assets 2010: $725,6992010Assets 2011: $713,328Liabilities 2011: $24,670Net Assets 2011: $688,6582011Assets 2012: $670,786Liabilities 2012: $19,670Net Assets 2012: $651,1162012Assets 2013: $624,358Liabilities 2013: $17,419Net Assets 2013: $606,9392013Assets 2014: $559,922Liabilities 2014: $11,670Net Assets 2014: $548,2522014Assets 2015: $532,194Liabilities 2015: $20,342Net Assets 2015: $511,8522015Assets 2016: $494,158Liabilities 2016: $9,477Net Assets 2016: $484,6812016Assets 2017: $470,357Liabilities 2017: $8,978Net Assets 2017: $461,3792017Assets 2018: $460,473Liabilities 2018: $8,978Net Assets 2018: $451,4952018Assets 2019: $495,073Liabilities 2019: $8,978Net Assets 2019: $486,0952019Assets 2020: $425,366Liabilities 2020: $8,978Net Assets 2020: $416,3882020Assets 2021: $422,178Liabilities 2021: $8,978Net Assets 2021: $413,2002021Assets 2022: $177,753Net Assets 2022: $02022

Highlighted filing

2022

Assets$177,753
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $31,846Expenses 2010: $83,630Net Income 2010: -$51,7842010Expenses 2011: $86,2552011Expenses 2012: $87,5892012Expenses 2013: $98,1792013Revenue 2014: $57,102Expenses 2014: $115,789Net Income 2014: -$58,6872014Revenue 2015: $35,885Expenses 2015: $72,285Net Income 2015: -$36,4002015Revenue 2016: $52,588Expenses 2016: $79,759Net Income 2016: -$27,1712016Revenue 2017: $42,175Expenses 2017: $65,477Net Income 2017: -$23,3022017Revenue 2018: $34,462Expenses 2018: $44,346Net Income 2018: -$9,8842018Revenue 2019: $34,600Expenses 2019: $44,346Net Income 2019: -$9,7462019Revenue 2020: -$25,361Expenses 2020: $44,346Net Income 2020: -$69,7072020Revenue 2021: $41,158Expenses 2021: $44,346Net Income 2021: -$3,1882021Revenue 2022: $0Expenses 2022: $44,346Net Income 2022: -$44,3462022

Highlighted filing

2022

Revenue$0
Expenses$44,346
Net Income-$44,346
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,753
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$44,346
Net income
-$44,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$0.00$0.44$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.09$4.13$0.41$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$0.25$0.44$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$0.35$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.09$4.51$0.34$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.09$4.61$0.42$0.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.85$0.53$0.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.20$5.12$0.36$0.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.12$5.48$0.57$1.16$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.17$6.07$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.20$6.51$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.25$6.89$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.10$7.26$0.32$0.84$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

Provide scholarships for area college students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR AREA COLLEGE STUDENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BASSDirector-$0--
JOHN LEE USSERYDirector-$0--
C HUGH BOWDENTreasurer-$0--
LINDSEY MOOREDirector-$0--
BRINSON BURKSDirector-$0--
LARRY DAVISDirector-$0--
JACK ELDERDirector-$0--
DON GRAHAMDirector-$0--
TUFFY HALEDirector-$0--
TAYLOR SHIPPDirector-$0--
GREGG COGGANSDirector-$0--
MAKE LAMBERTDirector-$0--
SCOTT HANDLINDirector-$0--
CHARLES MODISETTEDirector-$0--
JAMES MOOREPresident-$0--
ROLAND LINDSEYDirector-$0--
JARRED LOCKHARTDirector-$0--
LEN PYEATTDirector-$0--
ERNIE STITHDirector-$0--
CHRIS THOMPSONDirector-$0--
JACKIE GLENN WOODDirector-$0--
KYLE MOOREDirector-$0--
LEIGH MOOREDirector-$0--
BEN RAMBODirector-$0--
HAROLD WELLSDirector-$0--
RONNIE WHITEDirector-$0--
JACKIE D WOODPresident-$0--
DASH WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gladewater Round Up Association
EIN
75-6018457
Phone
9038455126
Address
P O BOX 566, GLADEWATER, TX 75604

Signing Officer

Name
Chris Thompson
Title
President & CEO
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $44346”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
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ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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