Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$5,706
Down $7,202 (-56%) from 2015
Net Assets
Down$5,706
Down $7,202 (-56%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$122,841
Up $4,543 (+3.8%) from 2015
Expenses
Down$130,043
Down $5,619 (-4.1%) from 2015
Net Income
Up-$7,202
Up $10,162 (+59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $122,841
Mission and Program Overview
Mission
To promote the sport of rodeo for youth and families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HOLD RODEOS FOR BOYS AND GIRLS AGES 5 TO SENIORS IN HIGH SCHOOL. EACH RODEO INCLUDES ALL RODEO EVENTS. PRIZE MONEY IS AWARDED TO TOP QUALIFIERS. 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. | - | $128,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH HADLEY | President | PT | $0 | - | - |
| MO COX | Vice Preside | PT | $0 | - | - |
| CASSIE BIGBEE | Secretary/Tr | PT | $0 | - | - |
| JACK CREWS | Director | - | $0 | - | - |
| LESLIE CREWS | Director | - | $0 | - | - |
| RONNIE MORENO | Director | - | $0 | - | - |
| JESSALYN PIERCE | Director | - | $0 | - | - |
| MORGAN KLEPAC | Director | - | $0 | - | - |
| HERSHAL WILLIAMSON | Director | - | $0 | - | - |
| MICHELE WILLIAMSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Youth Rodeo Inc
- EIN
- 83-0388515
- Phone
- 8303911308
- Address
- 12395 EAST STATE HIGHWAY 97, WAELDER, TX 78959
Signing Officer
- Name
- Cassie Bigbee
- Title
- Secretary/treasurer
- Phone
- 8303911308
- Signed
- 2017-11-02
Preparer
- Firm
- S Patricia White CPA Pc
- Address
- PO BOX 8245, ROUND ROCK, TX 78683-8245
- Preparer
- Patricia White
- Phone
- 5127718123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awards 76,188 bank charges 84 facilities & equipment 3,600 supplies 202 insurance 971 rodeo expenses 48,493 web hosting 505 total 130,043”
Form 990-ez, Part III, Line 28
“To hold rodeos for boys and girls ages 5 to seniors in high school. Each rodeo includes all rodeo events. Prize money is awarded to top qualifiers. 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.”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CASSIE BIGBEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8303911308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12395 EAST STATE HWY 97 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAELDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5706 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7202 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH HADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MO COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSIE BIGBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK CREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESLIE CREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONNIE MORENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSALYN PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MORGAN KLEPAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HERSHAL WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHELE WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130043 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE SPORT OF RODEO FOR YOUTH AND FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HOLD RODEOS FOR BOYS AND GIRLS AGES 5 TO SENIORS IN HIGH SCHOOL. EACH RODEO INCLUDES ALL RODEO EVENTS. PRIZE MONEY IS AWARDED TO TOP QUALIFIERS. 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128281 |
| IRS990EZ/TotalRevenueAmt | 0 | 122841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LSYRA.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 631558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 737231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160624 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 737231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 737355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS 76,188 BANK CHARGES 84 FACILITIES & EQUIPMENT 3,600 SUPPLIES 202 INSURANCE 971 RODEO EXPENSES 48,493 WEB HOSTING 505 TOTAL 130,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO HOLD RODEOS FOR BOYS AND GIRLS AGES 5 TO SENIORS IN HIGH SCHOOL. EACH RODEO INCLUDES ALL RODEO EVENTS. PRIZE MONEY IS AWARDED TO TOP QUALIFIERS. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSIE BIGBEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303911308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH RODEO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 830388515 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303911308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12395 EAST STATE HIGHWAY 97 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAELDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78959 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A2AB2B0EC369EE4B860071842BBC08C1D9B9ECD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE429812173C87089770F27E2DB1F62EC314A79C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331212196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S PATRICIA WHITE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786838245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127718123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA WHITE |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:51:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,706
- Liabilities
- $0
- Net assets
- $5,706
- Revenue
- $122,841
- Expenses
- $130,043
- Net income
- -$7,202