Civic Intelligence

Southern Oklahoma Senior Rodeo Ltd

EIN 82-4735708 • 501(c)3 • Pauls Valley, OK

Profile

Planned and staged local rodeo to promote the sport of senior rodeo, tourism, provide benefit to community and community businesses and to preserve public awareness to the history and sport of rodeo

20155 N County Road 3180Pauls Valley, OK 73075

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% 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

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,896

Up $1,058 (+126%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$1,896

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$86,330

Up $32,640 (+61%) from 2019

Expenses

Up

$85,272

Up $32,029 (+60%) from 2019

Net Income

Up

$1,058

Up $611 (+137%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2018: $391Liabilities 2018: $02018Assets 2019: $838Liabilities 2019: $02019Assets 2020: $1,896Liabilities 2020: $0Net Assets 2020: $1,8962020

Highlighted filing

2020

Assets$1,896
Liabilities$0
Net Assets$1,896
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0Revenue 2018: $20,064Expenses 2018: $19,673Net Income 2018: $3912018Revenue 2019: $53,690Expenses 2019: $53,243Net Income 2019: $4472019Revenue 2020: $86,330Expenses 2020: $85,272Net Income 2020: $1,0582020

Highlighted filing

2020

Revenue$86,330
Expenses$85,272
Net Income$1,058
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,896
Liabilities
$0
Net assets
$1,896
Revenue
$86,330
Expenses
$85,272
Net income
$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$86.3$85.3$1.06
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$53.7$53.2$0.45
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$20.1$19.7$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$86,330
Mission and Program Overview

Mission

Planned and staged local rodeo to promote the sport of senior rodeo, tourism, provide benefit to community and community businesses and to preserve public awareness to the history and sport of rodeo

Program Services

DescriptionGrantsExpenses
SENIOR RODEO EVENT HELD FOR SENIORS ALL MONIES GO BACK OUT TO SENIOR CONTESTANTS AND AWARDS TO PROVIDE BENEFITS TO OUR COMMUNITY AND LOCAL BUSINESSES-$84,175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA WINNETTSecretary TreasurerPT$0--
LEE PATTERSONPresidentPT$0--
COLL THOMASSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Senior Rodeo Ltd
EIN
82-4735708
Phone
4058343595
Address
20155 N COUNTY ROAD 3180, PAULS VALLEY, OK 73075

Signing Officer

Name
Teresa Winnett
Title
Secretary Treasurer
Phone
4058343595
Signed
2021-06-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
311 S CHICKASAW, PAULS VALLEY, OK 73075
Preparer
Annette Bullard
Phone
4052382266
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Stock and arena charges 15230.00”

Part 1 Line 16

“TAX PREPARATION 328.00”

Part 1 Line 16

“AWARDS 6895.00”

Part 1 Line 16

“Contestant payout 61478.00”

Part 1 Line 16

“SUPPLIES 721.00”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA WINETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04058343595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020155 N CR 3180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pauls Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086330
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA WINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLL THOMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324
IRS990EZ/OtherExpensesTotalAmt084652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANNED AND STAGED LOCAL RODEO TO PROMOTE THE SPORT OF SENIOR RODEO, TOURISM, PROVIDE BENEFIT TO COMMUNITY AND COMMUNITY BUSINESSES AND TO PRESERVE PUBLIC AWARENESS TO THE HISTORY AND SPORT OF RODEO
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramServiceRevenueAmt082280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR RODEO EVENT HELD FOR SENIORS ALL MONIES GO BACK OUT TO SENIOR CONTESTANTS AND AWARDS TO PROVIDE BENEFITS TO OUR COMMUNITY AND LOCAL BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085272
IRS990EZ/TotalProgramServiceExpensesAmt084175
IRS990EZ/TotalRevenueAmt086330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160859
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021014
IRS990ScheduleA/Total509Grp/TotalAmt0160859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK AND ARENA CHARGES 15230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION 328.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 6895.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTESTANT PAYOUT 61478.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 721.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058343595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OKLAHOMA SENIOR RODEO LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN OKLAHOMA SENIOR RODEO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0824735708
ReturnHeader/Filer/PhoneNum04058343595
ReturnHeader/Filer/USAddress/AddressLine1Txt020155 N COUNTY ROAD 3180
ReturnHeader/Filer/USAddress/CityNm0PAULS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731461846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 S CHICKASAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052382266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE BULLARD
ReturnHeader/ReturnTs02021-06-14T23:04:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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