Civic Intelligence

Arklahoma Little Britches Rodeo

990 • Fiscal year 2012 • EIN 80-0637860

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profile
16418 Liberty Hill Rd72948
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,932

Down $393 (-4.7%) from 2011

Net Assets

Down

$7,932

Down $393 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,133

Down $21,484 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$7,932
Liabilities$0
Net Assets$7,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$45,133
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$45,498
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.

Filing and Contact Details

Filer

EIN
80-0637860
Raw XML Appendix276 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A PLACE FOR THE YOUTH TO PARTICIPATE IN THE SPORT OF RODEO AND EARN POINTS TOWARD FURTHERING THEIR EDUCATION BY EARNING SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR COLLEGE.
IRS990/AllOtherExpenses/ProgramServices021065
IRS990/AllOtherExpenses/Total021065
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08325
IRS990/CashNonInterestBearing/EOY07932
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROMOTE HEALTHY COMPETITION AND DEVELOP CHARACTER, SELF RELIANCE AND GOOD SPORTSMANSHIP FOR THE FUTURE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10ARKLAHOMA LITTLE BRITCHES RODE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense045133
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/NamePerson0DEBRA BOND
IRS990/Form990PartVIISectionA/NamePerson1JIMMIE BOND II
IRS990/Form990PartVIISectionA/NamePerson2TREVA RICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts045498
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE A PLACE FOR THE YOUTH TO PARTICIPATE IN THE SPORT OF RODEO AND EARN POINTS TOWARD FURTHERING THEIR EDUCATION BY EARNING SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR COLLEGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08325
IRS990/NetAssetsOrFundBalancesEOY07932
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear066617
IRS990/OtherExpensesCurrentYear045133
IRS990/OtherExpenses/Description0FRANCHISE FEES
IRS990/OtherExpenses/Description1NLBRA MEMBERSHIPS
IRS990/OtherExpenses/Description260% PAY OUT
IRS990/OtherExpenses/ProgramServices02966
IRS990/OtherExpenses/ProgramServices1625
IRS990/OtherExpenses/ProgramServices220477
IRS990/OtherExpenses/Total02966
IRS990/OtherExpenses/Total1625
IRS990/OtherExpenses/Total220477
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY045498
IRS990/ProgramServiceRevenue/Description0REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount045498
IRS990/ProgramServiceRevenuePriorYear074413
IRS990/ProgramServiceRevenue/TotalRevenueColumn045498
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-758
IRS990/ReconcilationRevenueExpenses0365
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0365
IRS990/RevenuesLessExpensesPriorYear07796
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139475
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090139475
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074413
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019564
IRS990ScheduleA/Total509/Total0139475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0139475
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MOTHER, DAUGHTER AND SON WITH NO BUSINESS INTEREST OTHER THAN MANAGEMENT OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WILL BE AN ANNUAL MEETING OF DIRECTORS AT THE PRINCIPAL OFFICE OF THE ARKLAHOMA LITTLE BRITCHES RODEO ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ABIDE BY THE REGULATIONS OF THE SANCTIONED NATIONAL LITTLE BRITCHES RODEO ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation4NO DIFFERENT MAILING ADDRESSES
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6ADJUSTMENT TO RECONCILE NET ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation7YEAR END PRIZES 5356 PICKUP MEN 4965 PRINTING 245 LIVESTOCK LEASE 7360 BULLFIGHTER 2200 BANK CHARGES 142 ASSOCIATION MEMBERSHIP FEES 505 ANNOUNCER 100 REIMBURESEMENTS 192
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016418 LIBERTY HILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0Natural Dam
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072948
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA BOND
IRS990/TheBooksAreInCareOf/TelephoneNumber04799298607
IRS990/TotalAssets/BOY08325
IRS990/TotalAssetsBOY08325
IRS990/TotalAssets/EOY07932
IRS990/TotalAssetsEOY07932
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear045133
IRS990/TotalExpensesPriorYear066617
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices045133
IRS990/TotalFunctionalExpenses/Total045133
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08325
IRS990/TotalLiabNetAssetsFundBalances/EOY07932
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY08325
IRS990/TotalNetAssetsFundBalances/EOY07932
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense045133
IRS990/TotalProgramServiceRevenue045498
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear045498
IRS990/TotalRevenue/ExclusionAmount045498
IRS990/TotalRevenuePriorYear074413
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn045498
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08325
IRS990/UnrestrictedNetAssets/EOY07932
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800637860
ReturnHeader/Filer/Name/BusinessNameLine10ARKLAHOMA LITTLE BRITCHES RODEO
ReturnHeader/Filer/NameControl0ARKL
ReturnHeader/Filer/USAddress/AddressLine1016418 LIBERTY HILL RD
ReturnHeader/Filer/USAddress/City0Natural Dam
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072948
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0DEBRA BOND
ReturnHeader/Officer/Phone04799298607
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0731167406
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Travis L Southerland CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 766
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sallisaw
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074955
ReturnHeader/Preparer/Name0Travis L Southerland CPA
ReturnHeader/Preparer/Phone09187752983
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T10:41:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,932
Liabilities
$0
Net assets
$7,932
Revenue
-
Expenses
$45,133
Net income
-
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