Civic Intelligence

Gladewater Round-Up Association Inc.

990EZ • Fiscal year 2010 • EIN 75-6018457

Nov 01, 2009 to Oct 31, 2010 • Filed on Sep 15, 2011

Organization ProfileN/A
P O Box 56675647
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.30x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets34th percentile

Assets

$735,252

No earlier filing loaded for comparison.

Net Assets

$725,699

No earlier filing loaded for comparison.

Liabilities

$9,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

$31,846

No earlier filing loaded for comparison.

Expenses

$83,630

No earlier filing loaded for comparison.

Net Income

-$51,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$735,252
Liabilities$9,553
Net Assets$725,699
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$31,846
Expenses$83,630
Net Income-$51,784
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Sep 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Provide scholarships for area college students

Filing and Contact Details

Filer

EIN
75-6018457
Raw XML AppendixShowing 400 of 445 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE GLENN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DASH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDSEY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEIGH MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REX YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE D WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RONNIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HAROLD WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BUBBA MOHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KENNY MOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DANNY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15ROLAND LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16ERNIE STITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17HAROLD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18LEN PYEATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19SCOTT HANDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20TOMMY MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22CHARLES MODISETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23MONTY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24MAKE LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25GREGG GOGGANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26DOUG KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27TUFFY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28DON GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName29JACK ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName30TOMMY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName31WALTER DERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName32JOE DEUROEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName33LARRY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName34RICHARD CAUSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName35C HUGH BOWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName36REX COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName37LON WELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title29Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title30Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title34Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title35Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title36Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title37Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050742
IRS990EZ/OtherAssetsTotal/EOY070191
IRS990EZ/OtherExpensesTotal079521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS FOR AREA STUDENTS ATTENDING A COLLEGE OR UNIVERSITY
IRS990EZ/PrintingPublicationsPostage01260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS FOR AREA COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0210679
IRS990EZ/SpecialEventsGrossRevenue0233194
IRS990EZ/SpecialEventsNetIncomeLoss022515
IRS990EZ/SumOfTotalLiabilities/BOY012753
IRS990EZ/SumOfTotalLiabilities/EOY09553
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 566
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLADEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075647
IRS990EZ/TheBooksAreInCareOf/NamePerson0C HUGH BOWDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038452111
IRS990EZ/TotalAssets/BOY0790236
IRS990EZ/TotalAssets/EOY0735252
IRS990EZ/TotalExpenses083630
IRS990EZ/TotalRevenue031846
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0946
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0283073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0277845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0253201
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01346900
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901347846
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0234140
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0283073
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0277845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0253201
IRS990ScheduleA/Total509/Total01347846
IRS990ScheduleA/TotalSupportTotal/Total01347846
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$735,252
Liabilities
$9,553
Net assets
$725,699
Revenue
$31,846
Expenses
$83,630
Net income
-$51,784
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