Civic Intelligence

Gladewater Round-Up Association Inc.

990 • Fiscal year 2015 • EIN 75-6018457

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A
P O Box 566Gladewater, TX 75604

(903) 845-5126

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$532,194

Down $27,728 (-5.0%) from 2014

Net Assets

Down

$511,852

Down $36,400 (-6.6%) from 2014

Liabilities

Up

$20,342

Up $8,672 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$35,885

Down $21,217 (-37%) from 2014

Expenses

Down

$72,285

Down $43,504 (-38%) from 2014

Net Income

Up

-$36,400

Up $22,287 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$532,194
Liabilities$20,342
Net Assets$511,852
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$35,885
Expenses$72,285
Net Income-$36,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$234,566
Mission and Program Overview

Mission

Provide scholarships for area college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,338$488,175▼ $22,163
Cash and Non-Interest-Bearing Accounts$31,160$31,787▲ $627
Savings and Temporary Cash Investments$12,231$12,231→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$559,922$532,194▼ $27,728
Other Assets Total$6,193$1▼ $6,192
Liabilities
Deferred Revenue-$26,422-
Grants Payable$11,670$-6,080▼ $17,750
Total Liabilities$11,670$20,342▲ $8,672
Net Assets / Fund Balance
Unrestricted Net Assets$548,252$511,852▼ $36,400
Total Net Assets Fund Balance$548,252$511,852▼ $36,400
Total Liabilities and Net Assets / Fund Balance$559,922$532,194▼ $27,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,086$514,833$886,919
Buildings$102,589$4,127$106,716
Land$13,500-$13,500
Equipment-$1,362$1,362
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jackie D WoodPresident
James MoorePresident
Ben RamboDirector
Brinson BurksDirector
Charles ModisetteDirector
Chris ThompsonDirector
Craig BassDirector
Dash WilliamsDirector
Don GrahamDirector
Ernie StithDirector
Gregg CoggansDirector
Harold WellsDirector
Jack ElderDirector
Jackie Glenn WoodDirector
Jarred LockhartDirector
John Lee UsseryDirector
Kyle MooreDirector
Larry DavisDirector
Leigh MooreDirector
Len PyeattDirector
Lindsey MooreDirector
Make LambertDirector
Roland LindseyDirector
Ronnie WhiteDirector
Scott HandlinDirector
Taylor ShippDirector
Tuffy HaleDirector
C Hugh BowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,885
Change in Net Assets
$-36,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,197--$44,197
Occupancy$3,384--$3,384
All Other Expenses$3,152--$3,152
Fees for Services Management$2,495--$2,495
Conferences and Meetings$2,345--$2,345
Other Expenses$2,200--$2,200
Office Expenses$1,613--$1,613
Information Technology$333--$333
Total Functional Expenses$72,285$0$0$72,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,466
Fundraising Direct Expenses$198,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gladewater Round-up Rodeo$230,124$230,124$196,071$34,053
Total Events$230,124$230,124$196,071$34,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“OFFICER REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

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
James Moore
Title
CPA
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
28
Independent Board Members
0
Employees
0

Preparer

Firm
Dishman Goodman Ussery Bourcier & Gadt PLLC
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0228466
IRS990/GamingActivitiesInd0false
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,194
Liabilities
$20,342
Net assets
$511,852
Revenue
$35,885
Expenses
$72,285
Net income
-$36,400
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