Civic Intelligence

Southeast Texas Barrel Racing Association

EIN 85-4386891 • 501(c)3 • Waller, TX

Profile

To provide venues and competition events for barrel racers and pole benders of all ages and skill levels.

28546 Waller Gladish RdWaller, TX 77484

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,315

Down $7,812 (-48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,315

Down $7,812 (-48%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$197,622

Up $60,662 (+44%) from 2021

Expenses

Up

$205,434

Up $84,601 (+70%) from 2021

Net Income

Down

-$7,812

Down $23,939 (-148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $16,127Net Assets 2021: $16,1272021Assets 2022: $8,315Net Assets 2022: $8,3152022

Highlighted filing

2022

Assets$8,315
Liabilities-
Net Assets$8,315
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $136,960Expenses 2021: $120,833Net Income 2021: $16,1272021Revenue 2022: $197,622Expenses 2022: $205,434Net Income 2022: -$7,8122022

Highlighted filing

2022

Revenue$197,622
Expenses$205,434
Net Income-$7,812
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,315
Liabilities
-
Net assets
$8,315
Revenue
$197,622
Expenses
$205,434
Net income
-$7,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.98$2.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.37$1.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$197,622
Mission and Program Overview

Mission

To provide venues and competition events for barrel racers and pole benders of all ages and skill levels.

Program Services

DescriptionGrantsExpenses
Provided venues and competion events for barrel races and pole benders.$0$205,433
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat CrandallBoard PresidentPT$0--
Davina HosickSecretary-$0--
Rhonda WelchOperations-$0--
Crystal EvansPresident-Membership, Interim Communications Director-$0--
Ann JohnsonVP-Awards-$0--
Jan Van OrnumWorker Scheduling & Minutes Director-$0--
Jeremy HassellNovice Horse Earnings Director-$0--
Harriet ReichertArena Schedule Director-$0--
Charyl PocheRider Point Director-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Barrel Racing Association
EIN
85-4386891
Phone
2814686175
Address
28546 WALLER GLADISH RD, WALLER, TX 77484

Signing Officer

Name
Pat Crandall
Title
Board President
Phone
2814686175
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Cedeno and Associates LLC
Address
10330 Lake Road Suite F, Houston, TX 77070
Preparer
Cynthia Cedeno
Phone
8325598360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADVERTISING FEES 5522.”

Form 990EZ, Part I, Line 10

“Awards for Barrel Racing Competitions; Barrel Racing; Various: , , , ; Participants, 176979.”

Form 990EZ, Part I, Line 16

“Office Supplies 1225.”

Form 990EZ, Part I, Line 16

“Insurance 2032.”

Form 990EZ, Part I, Line 16

“Supplies/Materials 5798.”

Form 990EZ, Part I, Line 16

“Tractor Rental 4470.”

Raw XML Appendix195 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/PhoneNum07135697395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05630 Pitts Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05241
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0176979
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197622
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08315
IRS990EZ/OccupancyRentUtltsAndMaintAmt05440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Davina Hosick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Van Ornum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Hassell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harriet Reichert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charyl Poche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-Membership, Interim Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Awards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Worker Scheduling & Minutes Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Novice Horse Earnings Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Arena Schedule Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Rider Point Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013525
IRS990EZ/OtherRevenueTotalAmt05522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide venues and competition events for barrel racers and pole benders of all ages and skill levels.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt0178169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided venues and competion events for barrel races and pole benders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205434
IRS990EZ/TotalProgramServiceExpensesAmt0205433
IRS990EZ/TotalRevenueAmt0197622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/Total509Grp/TotalAmt011365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING FEES 5522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards for Barrel Racing Competitions; Barrel Racing; Various: , , , ; Participants, 176979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Materials 5798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tractor Rental 4470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CRANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814686175
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS BARREL RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0854386891
ReturnHeader/Filer/PhoneNum02814686175
ReturnHeader/Filer/USAddress/AddressLine1Txt028546 WALLER GLADISH RD
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823345010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cedeno and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010330 Lake Road Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum08325598360
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Cedeno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-11T12:45:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRANDALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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