Civic Intelligence

Arklahoma Little Britches Rodeo

990 • Fiscal year 2013 • EIN 80-0637860

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profile
16418 Liberty Hill Rd72948

(479) 929-8607

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$11,482

Flat from 2013

Net Assets

Flat

$11,482

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Flat

$78,123

Flat from 2013

Expenses

Flat

$74,468

Flat from 2013

Net Income

Flat

$3,655

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2013

Assets$11,482
Liabilities$0
Net Assets$11,482
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2013

Revenue$78,123
Expenses$74,468
Net Income$3,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$78,123
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$7,932$11,482▲ $3,550
Total Assets$7,932$11,482▲ $3,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,932$11,482▲ $3,550
Total Net Assets Fund Balance$7,932$11,482▲ $3,550
Total Liabilities and Net Assets / Fund Balance$7,932$11,482▲ $3,550
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$78,123
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,468
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$40,067--$40,067
Other Expenses$32,676--$32,676
Total Functional Expenses$74,468$0$0$74,468
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”

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

EIN
80-0637860

Signing Officer

Name
Debra Bond
Title
President
Phone
4799298607
Signed
2014-03-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
Travis L Southerland CPA
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 5356pickup men 4965printing 245livestock lease 7360bullfighter 2200bank charges 142association membership fees 505announcer 100reimburesements 192”

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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040067
IRS990/AllOtherExpensesGrp/TotalAmt040067
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IRS990/BooksInCareOfDetail/USAddress/State0AR
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine10ARKLAHOMA LITTLE BRITCHES RODE
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt074468
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMIE BOND II
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVA RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07932
IRS990/NetAssetsOrFundBalancesEOYAmt011482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-105
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc1NLBRA MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc260 PAY OUT
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt232676
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt232676
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045133
IRS990/PYProgramServiceRevenueAmt045498
IRS990/PYRevenuesLessExpensesAmt0365
IRS990/PYTotalExpensesAmt045133
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IRS990/ReconcilationRevenueExpnssAmt03655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078123
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074413
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217598
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DIFFERENT MAILING ADDRESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO RECONCILE NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEAR END PRIZES 5356PICKUP MEN 4965PRINTING 245LIVESTOCK LEASE 7360BULLFIGHTER 2200BANK CHARGES 142ASSOCIATION MEMBERSHIP FEES 505ANNOUNCER 100REIMBURESEMENTS 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799298607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKLAHOMA LITTLE BRITCHES RODEO
ReturnHeader/Filer/BusinessNameControlTxt0ARKL
ReturnHeader/Filer/EIN0800637860
ReturnHeader/Filer/USAddress/AddressLine1016418 LIBERTY HILL RD
ReturnHeader/Filer/USAddress/City0Natural Dam
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731167406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Travis L Southerland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sallisaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074955
ReturnHeader/PreparerPersonGrp/PhoneNum09187752983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis L Southerland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T14:49:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,482
Liabilities
$0
Net assets
$11,482
Revenue
$78,123
Expenses
$74,468
Net income
$3,655
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
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.78$0.74$0.04
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