Civic Intelligence

Florida Georgia Youth Rodeo Inc

EIN 88-2675101 • 501(c)7 • Quitman, GA

NTEE N60

Profile

Youth Rodeo for children up to 18 years of age

125 Roberts RoadQuitman, GA 31643

gfyrodeo.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$152

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$152

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$54,885

No earlier filing loaded for comparison.

Expenses

$54,733

No earlier filing loaded for comparison.

Net Income

$152

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200$150$100$50$0Assets 2023: $152Net Assets 2023: $1522023

Highlighted filing

2023

Assets$152
Liabilities-
Net Assets$152
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $54,885Expenses 2023: $54,733Net Income 2023: $1522023

Highlighted filing

2023

Revenue$54,885
Expenses$54,733
Net Income$152
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152
Liabilities
-
Net assets
$152
Revenue
$54,885
Expenses
$54,733
Net income
$152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$54.9$54.7$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$54,885
Mission and Program Overview

Mission

Youth Rodeo for children up to 18 years of age

Program Services

DescriptionGrantsExpenses
Rodeo for children up to 18 years of age--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena JohnsonPresident & CEO-$0--
Charles JohnsonCFO-$0--
Jessica BellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Florida Georgia Youth Rodeo Inc
EIN
88-2675101
Phone
2297401420
Address
125 Roberts Road, Quitman, GA 31643

Signing Officer

Name
Serena Johnson
Title
President & CEO
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Lee LLP
Address
5184 W Industrial Drive, Hurricane, UT 84737
Preparer
Ernest Lee
Phone
8553763785
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5617”

Other Expenses.1

“Rodeo Awards $47395”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Serena Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02297401420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Roberts Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quitman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01721
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Serena Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Rodeo for children up to 18 years of age
IRS990EZ/ProgramServiceRevenueAmt051285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rodeo for children up to 18 years of age
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054733
IRS990EZ/TotalRevenueAmt054885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://gfyrodeo.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rodeo Awards $47395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Serena Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Georgia Youth Rodeo Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0882675101
ReturnHeader/Filer/PhoneNum02297401420
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Roberts Road
ReturnHeader/Filer/USAddress/CityNm0Quitman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204793847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Lee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05184 W Industrial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum08553763785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T21:36:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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