Civic Intelligence

Arklahoma Little Britches Rodeo

EIN 80-0637860 • 501(c)3 • Natural Dam, AR

Profile

To provide a place for the youth to participate in the sport of rodeo and earn points towardfurthering their education by earning scholarships and financial assistance for college.

16418 Liberty Hill RdNatural Dam, AR 72948
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,715

Down $652 (-5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$11,715

Down $652 (-5.3%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$85,134

Up $7,184 (+9.2%) from 2015

Expenses

Up

$84,682

Up $10,819 (+15%) from 2015

Net Income

Down

$452

Down $3,635 (-89%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15K$10K$5.0K$0Assets 2010: $529Liabilities 2010: $0Net Assets 2010: $5292010Assets 2011: $8,325Liabilities 2011: $0Net Assets 2011: $8,3252011Assets 2012: $7,932Liabilities 2012: $0Net Assets 2012: $7,9322012Assets 2013: $11,482Liabilities 2013: $0Net Assets 2013: $11,4822013Assets 2014: $8,280Liabilities 2014: $0Net Assets 2014: $8,2802014Assets 2015: $12,367Liabilities 2015: $0Net Assets 2015: $12,3672015Assets 2016: $11,715Liabilities 2016: $0Net Assets 2016: $11,7152016

Highlighted filing

2016

Assets$11,715
Liabilities$0
Net Assets$11,715
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $19,0352010Revenue 2011: $74,413Expenses 2011: $66,617Net Income 2011: $7,7962011Expenses 2012: $45,1332012Revenue 2013: $78,123Expenses 2013: $74,468Net Income 2013: $3,6552013Revenue 2014: $126,940Expenses 2014: $130,142Net Income 2014: -$3,2022014Revenue 2015: $77,950Expenses 2015: $73,863Net Income 2015: $4,0872015Revenue 2016: $85,134Expenses 2016: $84,682Net Income 2016: $4522016

Highlighted filing

2016

Revenue$85,134
Expenses$84,682
Net Income$452
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,715
Liabilities
$0
Net assets
$11,715
Revenue
$85,134
Expenses
$84,682
Net income
$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.78$0.74$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.27$1.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.45
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.74$0.67$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$85,134
Mission and Program Overview

Mission

To provide a place for the youth to participate in the sport of rodeo and earn points towardfurthering their education by earning scholarships and financial assistance for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,367$11,715▼ $652
Total Assets$12,367$11,715▼ $652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,367$11,715▼ $652
Total Net Assets Fund Balance$12,367$11,715▼ $652
Total Liabilities and Net Assets / Fund Balance$12,367$11,715▼ $652
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra BondPresident
Treva RiceVice President
Jimmie Bond IiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,134
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,682
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
All Other Expenses$54,192--$54,192
Other Expenses$29,300--$29,300
Total Functional Expenses$84,682$0$0$84,682
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
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mother, daughter and son with no business interest other than management of the foundation.”

Governing body meeting documentation Part VI line 8A

“There will be an annual meeting of directors at the principal office of the arklahoma little britches rodeo association.”

Committee meeting documentation Part VI line 8B

“To abide by the regulations of the sanctioned national little britches rodeo association.”

Form 990 governing body review Part VI line 11

“No review was conducted no review was conducted or will be conducted”

Officer director etc mailing address Part VI line 9

“No different mailing addresses”

Governing documents etc available to public Part VI line 19

“All documents are open to the public.”

Filing and Contact Details

Filer

Filer Name
Arklahoma Little Britches Rodeo
EIN
80-0637860
Address
16418 LIBERTY HILL RD, Natural Dam, AR 72948
Doing Business As
Arklahoma Little Britches Rode

Signing Officer

Name
Debra Bond
Title
President
Phone
4799298607
Signed
2017-08-30
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Marlatt Enterprises LLC
Address
2329 E CHEROKEE SUITE 10, Sallisaw, OK 74955
Preparer
Kasey Marlatt
Phone
9187752983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to reconcile net assets”

List of other expenses Part IX line 24E

“Year end prizes 19934contestant fees 8317printing 1654livestock lease 1000bank charges 793association membership fees 5965”

Raw XML Appendix281 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.

Path#Value
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085134
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt129300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHER, DAUGHTER AND SON WITH NO BUSINESS INTEREST OTHER THAN MANAGEMENT OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WILL BE AN ANNUAL MEETING OF DIRECTORS AT THE PRINCIPAL OFFICE OF THE ARKLAHOMA LITTLE BRITCHES RODEO ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ABIDE BY THE REGULATIONS OF THE SANCTIONED NATIONAL LITTLE BRITCHES RODEO ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEAR END PRIZES 19934CONTESTANT FEES 8317PRINTING 1654LIVESTOCK LEASE 1000BANK CHARGES 793ASSOCIATION MEMBERSHIP FEES 5965
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ReturnHeader/FilingSecurityInformation/IPTm015:49:18
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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