Civic Intelligence

Tennessee High School Rodeo Association

EIN 82-5343717 • 501(c)3 • Millington, TN

Profile

TNHSRA promotes the sport of rodeo, sportsmanship, horsemanship, and positive character development through participation in rodeo events

2546 Cuba Millington RdMillington, TN 38053
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$163,855

Up $5,905 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$163,855

Up $5,905 (+3.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$329,611

Up $58,975 (+22%) from 2023

Expenses

Up

$323,706

Up $68,447 (+27%) from 2023

Net Income

Down

$5,905

Down $9,472 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2018: $39,872Liabilities 2018: $02018Assets 2019: $26,870Liabilities 2019: $02019Assets 2020: $34,861Liabilities 2020: $02020Assets 2021: $112,901Liabilities 2021: $0Net Assets 2021: $112,9012021Assets 2022: $142,573Liabilities 2022: $0Net Assets 2022: $142,5732022Assets 2023: $157,950Liabilities 2023: $0Net Assets 2023: $157,9502023Assets 2024: $163,855Liabilities 2024: $0Net Assets 2024: $163,8552024

Highlighted filing

2024

Assets$163,855
Liabilities$0
Net Assets$163,855
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $103,250Expenses 2018: $63,378Net Income 2018: $39,8722018Revenue 2019: $113,594Expenses 2019: $126,596Net Income 2019: -$13,0022019Revenue 2020: $75,400Expenses 2020: $67,409Net Income 2020: $7,9912020Revenue 2021: $235,431Expenses 2021: $157,391Net Income 2021: $78,0402021Revenue 2022: $217,762Expenses 2022: $188,090Net Income 2022: $29,6722022Revenue 2023: $270,636Expenses 2023: $255,259Net Income 2023: $15,3772023Revenue 2024: $329,611Expenses 2024: $323,706Net Income 2024: $5,9052024

Highlighted filing

2024

Revenue$329,611
Expenses$323,706
Net Income$5,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,855
Liabilities
$0
Net assets
$163,855
Revenue
$329,611
Expenses
$323,706
Net income
$5,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.30$3.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.71$2.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.18$1.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.35$1.57$0.78
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.75$0.67$0.08
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.14$1.27$0.13
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$1.03$0.63$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$329,611
Mission and Program Overview

Mission

TNHSRA promotes the sport fo rodeo, sportsmanship, horsemanship, and positive character development through participation in rodeo events

21 Rodeo performances for approximately 130 kids throughout 2024. TNHSRA promotes the sport of rodeo, sportsmanship, horsemanship, and positive character development through participation in rodeo events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,950$163,855▲ $5,905
Cash and Non-Interest-Bearing Accounts$157,950$113,060▼ $44,890
Savings and Temporary Cash Investments$0$50,795▲ $50,795
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$157,950$163,855▲ $5,905
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,950$163,855▲ $5,905
Total Liabilities and Net Assets / Fund Balance$157,950$163,855▲ $5,905
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul ReelPresident
Ross PrattVice President
Brian WhieDirector
Dustin WilburnDirector
Dwayne DowdyDirector
Jim DanielDirector
Johnny AsherDirector
Randy PrinceDirector
Shane MinorDirector
Slade CollinsDirector
Keith WilderNational Director
Elizabeth WilderSecretary
Joe GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,604
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$192,212
All Other Contributions
$72,675
Change in Net Assets
$5,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,022
Salaries, Compensation, and Employee Benefits$33,644
Total Fundraising Expense$5,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$205,040--$205,040
Other Salaries and Wages$33,644--$33,644
Insurance$7,097--$7,097
Fees for Services Other$5,440--$5,440
Other Expenses$0$0$5,328$5,328
Office Expenses$4,251--$4,251
Travel$4,241--$4,241
Information Technology$245--$245
Total Functional Expenses$318,378$0$5,328$323,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad sales and Merchandise$46,989$46,989$4,128$42,861
Total Events$46,989$46,989$4,128$42,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The National Director and Secretary are married”

Form 990, Part VI, Section A, Line 6

“The organization has adult members that vote on matters relating to the operation of the organization,”

Form 990, Part VI, Section A, Line 7A

“The adult members of TNHSRA vote on the board and officers annually.”

Form 990, Part VI, Section A, Line 7B

“Members do vote on certain issues that affect the operations of the organization. Issues may include fees or rule changes.”

Form 990, Part VI, Section A, Line 8B

“The board did not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is distributed to the officers and made available for board members to review upon request.”

Form 990, Part VI, Section C, Line 19

“A financial report is given during the annual meeting of all members. Members are given the opportunity to ask any questions or review any documents or reports during that time.”

Filing and Contact Details

Filer

Filer Name
Tennessee High School Rodeo Association
EIN
82-5343717
Phone
7316764387
Address
2546 Cuba Millington Rd, Millington, TN 38053

Signing Officer

Name
Joe Gibson
Title
Treasurer
Phone
7316764387
Signed
2025-02-25

Organization Details

Principal Officer
Joe Gibson
Formed
2018
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06940
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TNHSRA promotes the sport of rodeo, sportsmanship, horsemanship, and positive character development through participation in rodeo events
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0157950
IRS990/NetAssetsOrFundBalancesEOYAmt0163855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04251
IRS990/OfficeExpensesGrp/TotalAmt04251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Arena Rent
IRS990/OtherExpensesGrp/Desc1Rodeo Production expenses
IRS990/OtherExpensesGrp/Desc2TNHSRA membership to NHSRA
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010148
IRS990/OtherExpensesGrp/ProgramServicesAmt147597
IRS990/OtherExpensesGrp/ProgramServicesAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010148
IRS990/OtherExpensesGrp/TotalAmt147597
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0Ticket Sales and office Fees
IRS990/OtherRevenueMiscGrp/Desc1Rodeo Entries
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178963
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0192212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033644
IRS990/OtherSalariesAndWagesGrp/TotalAmt033644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joe Gibson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0150908
IRS990/PYContributionsGrantsAmt0153956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086656
IRS990/PYOtherRevenueAmt0116680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015377
IRS990/PYSalariesCompEmpBnftPaidAmt017695
IRS990/PYTotalExpensesAmt0255259
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334236
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01143430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079731
IRS990ScheduleA/Total509Grp/TotalAmt01143430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143430

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