Civic Intelligence

Gladewater Round-Up Association Inc.

990EZ • Fiscal year 2020 • EIN 75-6018457

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • 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

100th percentile

275%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$425,366

Down $69,707 (-14%) from 2019

Net Assets

Down

$416,388

Down $69,707 (-14%) from 2019

Liabilities

Flat

$8,978

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$25,361

Down $59,961 (-173%) from 2019

Expenses

Flat

$44,346

Flat from 2019

Net Income

Down

-$69,707

Down $59,961 (-615%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$425,366
Liabilities$8,978
Net Assets$416,388
Open 2020 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

2020

Revenue-$25,361
Expenses$44,346
Net Income-$69,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$53,380
Mission and Program Overview

Mission

Provide scholarships for area college students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR AREA COLLEGE STUDENTSPRIMARY FUND RAISER IS RODEO AND IT WAS CANCELLED DUE TO COVID-19RODEO WAS HELD SUCESSFULLY IN NEXT FISCAL YEAR$1-
Compensation and Service Providers
Top Officer Pay76th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gladewater Round-up Rodeo$53,380$53,380$78,741$-25,361
Total Events$53,380$53,380$78,741$-25,361
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
2021-09-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $44346”

Total Liabilities.1002

“Grants Payable - Beginning $8978 Grants Payable - Ending $8978”

Raw XML Appendix242 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/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1002
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0756018457
ReturnHeader/Filer/PhoneNum09038455126
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ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075604
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lee Ussery CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02021-09-15T10:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
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
$425,366
Liabilities
$8,978
Net assets
$416,388
Revenue
-$25,361
Expenses
$44,346
Net income
-$69,707
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