Civic Intelligence

Cowboys Professional Rodeo Assn Inc

EIN 76-0364977 • 501(c)6 • Dayton, TX

Profile

Development organization for the promotion and performance of rodeo and livestock events.

435 Cr 3017Dayton, TX 77535

www.cprarodeo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-1.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$354,702

Up $29,502 (+9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$354,702

Up $29,502 (+9.1%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$467,671

Down $5,477 (-1.2%) from 2014

Expenses

Up

$438,169

Up $30,768 (+7.6%) from 2014

Net Income

Down

$29,502

Down $36,245 (-55%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $119,357Liabilities 2010: $0Net Assets 2010: $119,3572010Assets 2011: $151,218Liabilities 2011: $0Net Assets 2011: $151,2182011Assets 2012: $196,440Liabilities 2012: $0Net Assets 2012: $196,4402012Assets 2013: $259,453Liabilities 2013: $0Net Assets 2013: $259,4532013Assets 2014: $325,200Liabilities 2014: $0Net Assets 2014: $325,2002014Assets 2015: $354,702Liabilities 2015: $0Net Assets 2015: $354,7022015

Highlighted filing

2015

Assets$354,702
Liabilities$0
Net Assets$354,702
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $403,9622010Revenue 2011: $425,430Expenses 2011: $393,569Net Income 2011: $31,8612011Expenses 2012: $383,0582012Revenue 2013: $449,025Expenses 2013: $386,012Net Income 2013: $63,0132013Revenue 2014: $473,148Expenses 2014: $407,401Net Income 2014: $65,7472014Revenue 2015: $467,671Expenses 2015: $438,169Net Income 2015: $29,5022015

Highlighted filing

2015

Revenue$467,671
Expenses$438,169
Net Income$29,502
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$354,702
Liabilities
$0
Net assets
$354,702
Revenue
$467,671
Expenses
$438,169
Net income
$29,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$4.68$4.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.73$4.07$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.49$3.86$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$3.83
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$4.25$3.94$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$467,671
Mission and Program Overview

Mission

Development organization for the promotion and performance of rodeo and livestock events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,471$205,601▲ $42,130
Cash and Non-Interest-Bearing Accounts$161,729$149,101▼ $12,628
Total Assets$325,200$354,702▲ $29,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,200$354,702▲ $29,502
Total Net Assets Fund Balance$325,200$354,702▲ $29,502
Total Liabilities and Net Assets / Fund Balance$325,200$354,702▲ $29,502
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joel JobePresident
Barrett DallmeyerDirector
Brian WoodwardDirector
Bryan TitmanDirector
Cedric MartinDirector
Kaki HerringDirector
Katherine AllenDirector
Lee CherryDirector
Matt MedlandDirector
Nicole BrownAssistant Se
Beverly WeeklySecretary
Doug StatonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,524
Investment Income
$2,147
Other Revenue
$0
Change in Net Assets
$29,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,169
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
Fees for Services Management-$41,525-$41,525
Advertising-$19,170-$19,170
All Other Expenses$7,524$8,004-$15,528
Other Expenses$15,049$7,885-$7,885
Information Technology-$4,765-$4,765
Office Expenses-$3,442-$3,442
Fees for Services Other-$3,243-$3,243
Occupancy-$2,591-$2,591
Insurance-$937-$937
Conferences and Meetings-$783-$783
Fees for Services Accounting-$660-$660
Total Functional Expenses$345,164$93,005$0$438,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request at board meetings.”

Filing and Contact Details

Filer

Filer Name
Cowboys Professional Rodeo Assn Inc
EIN
76-0364977
Phone
2814328100
Address
435 CR 3017, DAYTON, TX 77535

Signing Officer

Name
Beverly Weekly
Title
Secretary
Phone
2814328100
Signed
2016-11-09

Organization Details

Principal Officer
Beverly Weekly
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Busch Sandhop & Baker LLC
Address
7520 FM 3180 STE 400, MONT BELVIEU, TX 77523-5006
Preparer
Lindsey Baker
Phone
2814028427
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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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