Civic Intelligence

Youth Rodeo Association

990 • Fiscal year 2016 • EIN 76-0171890

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.YRATX.COM
PO Box 398Bellville, TX 77418

(281) 445-2070

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$97,215

Down $4,908 (-4.8%) from 2015

Net Assets

Down

$97,215

Down $4,908 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$14,754

Down $3,602 (-20%) from 2015

Expenses

Up

$19,662

Up $2,000 (+11%) from 2015

Net Income

Down

-$4,908

Down $5,602 (-807%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $44,234Liabilities 2011: $0Net Assets 2011: $44,2342011Assets 2012: $85,848Liabilities 2012: $25,000Net Assets 2012: $60,8482012Assets 2013: $65,220Liabilities 2013: $0Net Assets 2013: $65,2202013Assets 2014: $103,929Liabilities 2014: $2,500Net Assets 2014: $101,4292014Assets 2015: $102,123Liabilities 2015: $0Net Assets 2015: $102,1232015Assets 2016: $97,215Liabilities 2016: $0Net Assets 2016: $97,2152016Assets 2017: $74,042Liabilities 2017: $1,200Net Assets 2017: $72,8422017Assets 2018: $38,776Liabilities 2018: $0Net Assets 2018: $38,7762018Assets 2019: $51,737Liabilities 2019: $2,370Net Assets 2019: $49,3672019Assets 2020: $59,439Liabilities 2020: $50Net Assets 2020: $59,3892020Assets 2021: $121,662Liabilities 2021: $5,466Net Assets 2021: $116,1962021Assets 2022: $139,077Liabilities 2022: $4,138Net Assets 2022: $134,9392022Assets 2023: $141,657Liabilities 2023: $4,994Net Assets 2023: $136,6632023Assets 2024: $118,999Liabilities 2024: $0Net Assets 2024: $118,9992024

Highlighted filing

2016

Assets$97,215
Liabilities$0
Net Assets$97,215
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $27,820Expenses 2011: $13,341Net Income 2011: $14,4792011Revenue 2012: $26,878Expenses 2012: $10,264Net Income 2012: $16,6142012Revenue 2013: $17,211Expenses 2013: $12,839Net Income 2013: $4,3722013Revenue 2014: $51,940Expenses 2014: $15,731Net Income 2014: $36,2092014Revenue 2015: $18,356Expenses 2015: $17,662Net Income 2015: $6942015Revenue 2016: $14,754Expenses 2016: $19,662Net Income 2016: -$4,9082016Revenue 2017: -$4,863Expenses 2017: $19,510Net Income 2017: -$24,3732017Revenue 2018: -$9,923Expenses 2018: $24,143Net Income 2018: -$34,0662018Revenue 2019: $27,137Expenses 2019: $16,546Net Income 2019: $10,5912019Revenue 2020: $32,110Expenses 2020: $22,088Net Income 2020: $10,0222020Revenue 2021: $78,746Expenses 2021: $21,939Net Income 2021: $56,8072021Revenue 2022: $42,308Expenses 2022: $23,565Net Income 2022: $18,7432022Revenue 2023: $32,082Expenses 2023: $30,358Net Income 2023: $1,7242023Revenue 2024: $16,660Expenses 2024: $34,324Net Income 2024: -$17,6642024

Highlighted filing

2016

Revenue$14,754
Expenses$19,662
Net Income-$4,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$605,745
Mission and Program Overview

Mission

Teach and organize rodeos for youth members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,123$97,215▼ $4,908
Cash and Non-Interest-Bearing Accounts$67,958$70,842▲ $2,884
Other Notes and Loans Receivable, Net$34,165$26,373▼ $7,792
Total Assets$102,123$97,215▼ $4,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,123$97,215▼ $4,908
Total Liabilities and Net Assets / Fund Balance$102,123$97,215▼ $4,908
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony ReinaPresident
Natalie BennightSecretary
Robert SbrushTreasurer
Jim HodgesVice Preside
Tom BentonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,360
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$-40,814
All Other Contributions
$32,965
Change in Net Assets
$-4,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,162
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,881-$5,881
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting-$2,675-$2,675
Advertising-$1,625-$1,625
Insurance-$1,408-$1,408
Other Expenses-$82-$82
All Other Expenses-$-86-$-86
Total Functional Expenses$5,500$14,162$0$19,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$590,991
Fundraising Gross Income$550,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Rodeos$550,177$550,177$310,125$240,052
Total Events$550,177$550,177$590,991$-40,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 7A

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 7B

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 8A

“Organization did not document meetings held or written actions undertaken during the year.”

Form 990, Page 6, Part VI, Line 8B

“Organization did not document meetings held or written actions undertaken during the year.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed and signed prior to filing by mr. Tony reina, president of the association.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Rodeo Association
EIN
76-0171890
Phone
2814452070
Address
PO BOX 398, BELLVILLE, TX 77418

Signing Officer

Name
Tony Reina
Title
President
Phone
2814452070
Signed
2016-11-02

Organization Details

Principal Officer
Tony Reina
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dillon Cpas Pllc
Address
468 PARK GROVE, KATY, TX 77450-1571
Preparer
Marcus Dillon CPA
Phone
2815782002
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DID NOT DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DID NOT DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE REVIEWED AND SIGNED PRIOR TO FILING BY MR. TONY REINA, PRESIDENT OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
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IRS990/TotalAssetsEOYAmt097215
IRS990/TotalAssetsGrp/BOYAmt0102123
IRS990/TotalAssetsGrp/EOYAmt097215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05500
IRS990/TotalFunctionalExpensesGrp/TotalAmt019662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097215
IRS990/TotalProgramServiceExpensesAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YRATX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY REINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814452070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0760171890
ReturnHeader/Filer/PhoneNum02814452070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0BELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452400550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 PARK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774501571
ReturnHeader/PreparerPersonGrp/PhoneNum02815782002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS DILLON CPA
ReturnHeader/ReturnTs02016-11-15T12:51:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,215
Liabilities
$0
Net assets
$97,215
Revenue
$14,754
Expenses
$19,662
Net income
-$4,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.42$0.24$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.16$0.79$0.22$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.27$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.24$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.05$0.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.52$0.16$0.36
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.25$0.61$0.27$0.10$0.17
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.28$0.13$0.14