Civic Intelligence

Arklahoma Little Britches Rodeo

990 • Fiscal year 2014 • EIN 80-0637860

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization Profile
16418 Liberty Hill RdNatural Dam, AR 72948

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$8,280

Flat from 2014

Net Assets

Flat

$8,280

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Flat

$126,940

Flat from 2014

Expenses

Flat

$130,142

Flat from 2014

Net Income

Flat

-$3,202

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2014

Assets$8,280
Liabilities$0
Net Assets$8,280
Open 2014 Filing

Operations Trend

Revenue Growth88th 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 2014: $126,940Expenses 2014: $130,142Net Income 2014: -$3,2022014Revenue 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

2014

Revenue$126,940
Expenses$130,142
Net Income-$3,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$126,940
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$11,482$8,280▼ $3,202
Total Assets$11,482$8,280▼ $3,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,482$8,280▼ $3,202
Total Net Assets Fund Balance$11,482$8,280▼ $3,202
Total Liabilities and Net Assets / Fund Balance$11,482$8,280▼ $3,202
Compensation and Service Providers
Top Officer Pay74th 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
$126,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,142
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$95,316--$95,316
Other Expenses$33,156--$33,156
Total Functional Expenses$130,142$0$0$130,142
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

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
2015-04-04
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Travis L Southerland CPA
Address
PO Box 766, Sallisaw, OK 74955
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 Appendix273 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.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/IRPDocumentCnt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DIFFERENT MAILING ADDRESSES
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04799298607
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKLAHOMA LITTLE BRITCHES RODEO
ReturnHeader/Filer/BusinessNameControlTxt0ARKL
ReturnHeader/Filer/EIN0800637860
ReturnHeader/Filer/USAddress/AddressLine1Txt016418 LIBERTY HILL RD
ReturnHeader/Filer/USAddress/CityNm0Natural Dam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731167406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Travis L Southerland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sallisaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum09187752983
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis L Southerland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-04T14:41:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,280
Liabilities
$0
Net assets
$8,280
Revenue
$126,940
Expenses
$130,142
Net income
-$3,202
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
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.27$1.30$0.03
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