Civic Intelligence

Cooper Farm Rodeo Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-1437632

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilen/a
2511 Ruffner RoadBirmingham, AL 35210

(205) 252-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,987

Up $687 (+30%) from 2019

Net Assets

$2,987

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$45,705

Up $8,852 (+24%) from 2019

Expenses

Up

$45,018

Up $9,791 (+28%) from 2019

Net Income

Down

$687

Down $939 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $1,282Liabilities 2017: $02017Assets 2018: $674Liabilities 2018: $02018Assets 2019: $2,300Liabilities 2019: $02019Assets 2020: $2,987Net Assets 2020: $2,9872020Assets 2021: $1,165Net Assets 2021: $1,1652021Assets 2022: $187Net Assets 2022: $1872022Assets 2023: $173Net Assets 2023: $1732023Assets 2024: $4,547Net Assets 2024: $4,5472024

Highlighted filing

2020

Assets$2,987
Liabilities-
Net Assets$2,987
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $25,801Expenses 2017: $24,519Net Income 2017: $1,2822017Revenue 2018: $28,765Expenses 2018: $29,373Net Income 2018: -$6082018Revenue 2019: $36,853Expenses 2019: $35,227Net Income 2019: $1,6262019Revenue 2020: $45,705Expenses 2020: $45,018Net Income 2020: $6872020Revenue 2021: $59,083Expenses 2021: $60,905Net Income 2021: -$1,8222021Revenue 2022: $65,185Expenses 2022: $66,163Net Income 2022: -$9782022Revenue 2023: $74,689Expenses 2023: $74,703Net Income 2023: -$142023Revenue 2024: $76,246Expenses 2024: $71,872Net Income 2024: $4,3742024

Highlighted filing

2020

Revenue$45,705
Expenses$45,018
Net Income$687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$45,705
Mission and Program Overview

Mission

Annual rodeo to benefit services for displaced children

Program Services

DescriptionGrantsExpenses
Operate two day rodeo benefiting lifeline christian services program that provides child services.-$33,186
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM STEVENSPresident-$0--
DAVID COOPERVice President-$0--
JASON STUCKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cooper Farm Rodeo Foundation Inc
EIN
82-1437632
Address
2511 RUFFNER ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
Tom Stevens
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Darroch and Halcomb Pc
Address
6 OFFICE PARK CIR STE 312, BIRMINGHAM, AL 35223
Preparer
Todd a Darroch
Phone
2054239247
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 14”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service costs 33,186”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 188”

Raw XML Appendix132 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02052521600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 1st Ave South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010750
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual rodeo to benefit services for displaced children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate two day rodeo benefiting lifeline christian services program that provides child services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045018
IRS990EZ/TotalProgramServiceExpensesAmt033186
IRS990EZ/TotalRevenueAmt045705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137124
IRS990ScheduleA/TotalSupportAmt0137124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE COSTS 33,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER FARM RODEO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0821437632
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 RUFFNER ROAD
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARROCH AND HALCOMB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 OFFICE PARK CIR STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02054239247
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A DARROCH
ReturnHeader/ReturnTs02021-11-10T09:31:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987
Liabilities
-
Net assets
$2,987
Revenue
$45,705
Expenses
$45,018
Net income
$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$4.55$76.2$71.9$4.37
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$74.7$74.7$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$65.2$66.2$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$59.1$60.9$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$45.7$45.0$0.69
2019Summary only. Only limited summary data is available for this year.$2.30$0.00$36.9$35.2$1.63
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$28.8$29.4$0.61
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$25.8$24.5$1.28