Civic Intelligence

Youth Rodeo Incorporated

990EZ • Fiscal year 2014 • EIN 83-0388515

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileLSYRA.NET
12395 East State Hwy 97Waelder, TX 78959

(830) 391-1308

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

66th percentile

11%

Higher net margin than 66% 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

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,272

Up $16,947 (+127%) from 2013

Net Assets

$30,272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$153,095

Down $29,402 (-16%) from 2013

Expenses

Down

$136,148

Down $71,594 (-34%) from 2013

Net Income

Up

$16,947

Up $42,192 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $13,325Liabilities 2013: $02013Assets 2014: $30,272Liabilities 2014: $0Net Assets 2014: $30,2722014Assets 2015: $12,908Liabilities 2015: $0Net Assets 2015: $12,9082015Assets 2016: $5,706Liabilities 2016: $0Net Assets 2016: $5,7062016Assets 2017: $5,661Liabilities 2017: $0Net Assets 2017: $5,6612017Assets 2018: $2,235Liabilities 2018: $0Net Assets 2018: $2,2352018Assets 2019: $13,097Liabilities 2019: $0Net Assets 2019: $13,0972019

Highlighted filing

2014

Assets$30,272
Liabilities$0
Net Assets$30,272
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $182,497Expenses 2013: $207,742Net Income 2013: -$25,2452013Revenue 2014: $153,095Expenses 2014: $136,148Net Income 2014: $16,9472014Revenue 2015: $118,298Expenses 2015: $135,662Net Income 2015: -$17,3642015Revenue 2016: $122,841Expenses 2016: $130,043Net Income 2016: -$7,2022016Revenue 2017: $117,964Expenses 2017: $118,009Net Income 2017: -$452017Revenue 2018: $85,415Expenses 2018: $88,841Net Income 2018: -$3,4262018Revenue 2019: $61,851Expenses 2019: $50,989Net Income 2019: $10,8622019

Highlighted filing

2014

Revenue$153,095
Expenses$136,148
Net Income$16,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$153,095
Mission and Program Overview

Mission

To promote the sport of rodeo for youth and families.

Promote the sport of rodeo for youth and families

Program Services

DescriptionGrantsExpenses
HELD 10 RODEOS FOR BOYS AND GIRLS AGES 5 TO SENIORS IN HIGH SCHOOL. EACH RODEO INCLUDED ALL RODEO EVENTS AND PRIZE MONEY WAS AWARDED TO TOP QUALIFIERS.-$136,148
YOUTH AND FAMILY MEMBERS ARE ENCOURAGED TO HELP IN ALL AREAS OF THE RODEO WHEN NOT COMPETING. THEY ARE ALSO INVOLVED AS OFFICERS AT THE STATE AND LOCAL LEVEL OF THE ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HOWARDPresidentPT$0--
CASSIE BIGBEESecretary/TreasurerPT$0--
MO COXBoard MemberPT$0--
KENNETH HADLEYBoard MemberPT$0--
TAMI GOODEDirectorPT$0--
SHEYANNE STEPHANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Rodeo Inc
EIN
83-0388515
Phone
8303911308
Address
12395 EAST STATE HWY 97, WAELDER, TX 78959

Signing Officer

Name
Cassie Bigbee
Title
Secretary/treasurer
Phone
8303911308
Signed
2015-05-15

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 252. Miscellaneous 400. Supplies 99. Insurance 2046. Rodeo expenses 34098. Web hosting 490.”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/AddressLine1Txt012395 E HWY 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAELDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078959
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE BIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MO COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEYANNE STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF RODEO FOR YOUTH AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0122857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 10 RODEOS FOR BOYS AND GIRLS AGES 5 TO SENIORS IN HIGH SCHOOL. EACH RODEO INCLUDED ALL RODEO EVENTS AND PRIZE MONEY WAS AWARDED TO TOP QUALIFIERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH AND FAMILY MEMBERS ARE ENCOURAGED TO HELP IN ALL AREAS OF THE RODEO WHEN NOT COMPETING. THEY ARE ALSO INVOLVED AS OFFICERS AT THE STATE AND LOCAL LEVEL OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136148
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IRS990EZ/TotalRevenueAmt0153095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LSYRA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 252. MISCELLANEOUS 400. SUPPLIES 99. INSURANCE 2046. RODEO EXPENSES 34098. WEB HOSTING 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE BIGBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303911308
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0830388515
ReturnHeader/Filer/PhoneNum08303911308
ReturnHeader/Filer/USAddress/AddressLine1Txt012395 EAST STATE HWY 97
ReturnHeader/Filer/USAddress/CityNm0WAELDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PATRICIA WHITE CPA FCPA
ReturnHeader/ReturnTs02015-11-16T06:51:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,272
Liabilities
$0
Net assets
$30,272
Revenue
$153,095
Expenses
$136,148
Net income
$16,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.85$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.23$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.18$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.53$1.36$0.17
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.82$2.08$0.25