Civic Intelligence

Youth Rodeo Association

990 • Fiscal year 2017 • EIN 76-0171890

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 13, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

501%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$74,042

Down $23,173 (-24%) from 2016

Net Assets

Down

$72,842

Down $24,373 (-25%) from 2016

Liabilities

Up

$1,200

Up $1,200 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,863

Down $19,617 (-133%) from 2016

Expenses

Down

$19,510

Down $152 (-0.8%) from 2016

Net Income

Down

-$24,373

Down $19,465 (-397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$74,042
Liabilities$1,200
Net Assets$72,842
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$4,863
Expenses$19,510
Net Income-$24,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$538,529
Mission and Program Overview

Mission

Teach and organize rodeos for youth members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,215$72,842▼ $24,373
Cash and Non-Interest-Bearing Accounts$70,842$56,839▼ $14,003
Other Notes and Loans Receivable, Net$26,373$17,203▼ $9,170
Total Assets$97,215$74,042▼ $23,173
Liabilities
Other Liabilities-$1,200-
Total Liabilities$0$1,200▲ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,215$72,842▼ $24,373
Total Liabilities and Net Assets / Fund Balance$97,215$74,042▼ $23,173
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony ReinaPresident
Kimmi BylerCorporate Se
Jesse BylerVice Preside
Jim HodgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,927
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$-55,944
All Other Contributions
$32,337
Change in Net Assets
$-24,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,510
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,944-$4,944
Fees for Services Accounting-$2,700-$2,700
Advertising-$1,950-$1,950
All Other Expenses-$1,842-$1,842
Insurance-$1,419-$1,419
Other Expenses-$1,016-$1,016
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,000$18,510$0$19,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$543,392
Fundraising Gross Income$487,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Rodeos$487,448$487,448$296,719$190,729
Total Events$487,448$487,448$543,392$-55,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Sponsors$1,200
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
2017-10-13

Organization Details

Principal Officer
Tony Reina
Formed
1983
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dillon Cpas Pllc
Address
468 PARK GROVE, KATY, TX 77450-1571
Preparer
Marcus Dillon CPA
Phone
2815782002
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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/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/TotalAssetsEOYAmt074042
IRS990/TotalAssetsGrp/BOYAmt097215
IRS990/TotalAssetsGrp/EOYAmt074042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000
IRS990/TotalFunctionalExpensesGrp/TotalAmt019510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072842
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YRATX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY REINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814452070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066F37900B22B3B4DA7E7B80F8A71D37F8157B335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B61A5C39B9B4BBD4D390879D704855B36957403E
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/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS DILLON CPA
ReturnHeader/ReturnTs02017-11-07T13:21:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,042
Liabilities
$1,200
Net assets
$72,842
Revenue
-$4,863
Expenses
$19,510
Net income
-$24,373
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