Civic Intelligence

Roughnecks and Rednecks

EIN 82-2774139 • 501(c)3 • Rising Star, TX

990-N Coverage

Profile

Distaster Relief and Local 501C3 support

PO Box 305Rising Star, TX 76471

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,343

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,343

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$133,276

No earlier filing loaded for comparison.

Expenses

$114,619

No earlier filing loaded for comparison.

Net Income

$18,657

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $11,343Net Assets 2020: $11,3432020

Highlighted filing

2020

Assets$11,343
Liabilities-
Net Assets$11,343
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $133,276Expenses 2020: $114,619Net Income 2020: $18,6572020

Highlighted filing

2020

Revenue$133,276
Expenses$114,619
Net Income$18,657
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$11,343
Liabilities
-
Net assets
$11,343
Revenue
$133,276
Expenses
$114,619
Net income
$18,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.33$1.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.0
Gross Receipts
$133,276
Mission and Program Overview

Mission

Distaster Relief and Local 501C3 support

Program Services

DescriptionGrantsExpenses
House Fire, Hurricane Relief, Flood Relief$12,423-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan JamesPresident-$0--
Chelsea GallowaySecretary-$0--
JoAnne PaulkTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roughnecks and Rednecks
EIN
82-2774139
Phone
8322268709
Address
PO Box 305, RISING STAR, TX 76471

Signing Officer

Name
Bryan James
Title
President
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Melvin Bryan James
Address
217 Highway 2731, Rising Star, TX 76471
Preparer
Melvin Bryan James
Phone
8322268709
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6932”

Other Expenses.1002

“Office Expenses $1225”

Other Expenses.1003

“Information Technology $2380”

Other Expenses.1005

“Travel $90”

Other Expenses.1012

“Insurance $568”

Other Expenses.1

“Band $61846”

Other Expenses.2

“Entertainment $10756”

Other Expenses.3

“Stage $7908”

Other Expenses.4

“Cook off $6056”

Other Expenses.5

“Merchandise $3470”

Other Expenses.6

“Security $3055”

Other Expenses.7

“Fundraising Expense Direct $2602”

Other Expenses.8

“Sonora Disaster - Promotion $1705”

Other Expenses.9

“Mechanical Bull $740”

Other Expenses.10

“Volunteers $730”

Other Expenses.11

“Misc $645”

Other Expenses.12

“Sonora Mission Misc $588”

Other Expenses.13

“Tickets $464”

Other Expenses.15

“Bank fees $265”

Other Expenses.16

“Contract Services $265”

Other Expenses.17

“Sonora Mission $244”

Other Expenses.18

“Sponsor Signs $160”

Other Assets.1

“Disaster Supplies - Beginning $0 Disaster Supplies - Ending $2500”

Total Liabilities.1

“Event Accounts Payable - Beginning $18244 Event Accounts Payable - Ending $0”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08322268709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 HIGHWAY 2731
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RISING STAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0764710000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoAnne Paulk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt0112694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distaster Relief and Local 501C3 support
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0House Fire, Hurricane Relief, Flood Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114619
IRS990EZ/TotalProgramServiceExpensesAmt012423
IRS990EZ/TotalRevenueAmt0133276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067019
IRS990ScheduleA/Total509Grp/TotalAmt0233695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Band $61846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment $10756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stage $7908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cook off $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandise $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expense Direct $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sonora Disaster - Promotion $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mechanical Bull $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteers $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sonora Mission Misc $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tickets $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank fees $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contract Services $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sonora Mission $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sponsor Signs $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Disaster Supplies - Beginning $0 Disaster Supplies - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Event Accounts Payable - Beginning $18244 Event Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roughnecks and Rednecks
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0822774139
ReturnHeader/Filer/PhoneNum08322268709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 305
ReturnHeader/Filer/USAddress/CityNm0RISING STAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin Bryan James
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Highway 2731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rising Star
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076471
ReturnHeader/PreparerPersonGrp/PhoneNum08322268709
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin Bryan James
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-06T12:39:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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