Civic Intelligence

Youth Rodeo Inc

EIN 83-0388515 • 501(c)3 • Waelder, TX

Profile

To promote the sport of rodeo for youth and families.

12395 East State Highway 97Waelder, TX 78959

www.lsyra.net

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

486%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,097

Up $10,862 (+486%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$13,097

Up $10,862 (+486%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$61,851

Down $23,564 (-28%) from 2018

Expenses

Down

$50,989

Down $37,852 (-43%) from 2018

Net Income

Up

$10,862

Up $14,288 (+417%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$13,097
Liabilities$0
Net Assets$13,097
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$61,851
Expenses$50,989
Net Income$10,862
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,097
Liabilities
$0
Net assets
$13,097
Revenue
$61,851
Expenses
$50,989
Net income
$10,862
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$61,851
Mission and Program Overview

Mission

To promote the sport of rodeo for youth and families.

Program Services

DescriptionGrantsExpenses
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.-$50,957
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE FOSTERPresident-$0--
BECKY IVEYDirector-$0--
JENNIFER MARRDirector-$0--
AMY UTTERBACKDirector-$0--
TRAY MILLERDirector-$0--
CAROLYN ROUANEDirector-$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
Paige Foster
Title
President
Phone
8303911308
Signed
2020-08-31

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 20,983 bank charges 32 rodeo expenses 29,974 total 50,989”

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 Appendix158 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/PersonNm0CASSIE BIGBEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05124978477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012395 EAST HIGHWAY 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAELDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010862
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt061851
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAIGE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY UTTERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN ROUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF RODEO FOR YOUTH AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt061849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt050957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050989
IRS990EZ/TotalProgramServiceExpensesAmt050957
IRS990EZ/TotalRevenueAmt061851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LSYRA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 20,983 BANK CHARGES 32 RODEO EXPENSES 29,974 TOTAL 50,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303911308
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0830388515
ReturnHeader/Filer/PhoneNum08303911308
ReturnHeader/Filer/USAddress/AddressLine1Txt012395 EAST STATE HIGHWAY 97
ReturnHeader/Filer/USAddress/CityNm0WAELDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078959
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02020-09-01T11:40:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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