Civic Intelligence

MID-South Rodeo Cowkids Association

EIN 92-0831089 • 501(c)3 • Marlow, OK

NTEE N70

Profile

The principal purpose of the association is to promote and cultivate the competitive events of rodeo as an extra-curricular activity among its youth members who are school children/students.

272370 Nabor RoadMarlow, OK 73055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N70 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

134%

Faster revenue growth than 91% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,164

Down $937 (-30%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$2,164

Down $937 (-30%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$214,421

Up $122,679 (+134%) from 2023

Expenses

Up

$215,358

Up $112,717 (+110%) from 2023

Net Income

Up

-$937

Up $9,962 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,101Net Assets 2023: $3,1012023Assets 2024: $2,164Liabilities 2024: $0Net Assets 2024: $2,1642024

Highlighted filing

2024

Assets$2,164
Liabilities$0
Net Assets$2,164
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $91,742Expenses 2023: $102,641Net Income 2023: -$10,8992023Revenue 2024: $214,421Expenses 2024: $215,358Net Income 2024: -$9372024

Highlighted filing

2024

Revenue$214,421
Expenses$215,358
Net Income-$937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164
Liabilities
$0
Net assets
$2,164
Revenue
$214,421
Expenses
$215,358
Net income
-$937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.14$2.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.92$1.03$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$214,421
Mission and Program Overview

Mission

The principal purpose of the association is to promote and cultivate the competitive events of rodeo as an extra-curricular activity among its youth members who are school children/students.

To promote and cultivate the competitive events of rodeo as an extra- curricular activity among its youth members who are school children/students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,101$2,164▼ $937
Total Assets$3,101$2,164▼ $937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,101$2,164▼ $937
Total Net Assets Fund Balance$3,101$2,164▼ $937
Total Liabilities and Net Assets / Fund Balance$3,101$2,164▼ $937
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Autumn SpensePresident
Bobby ColwellBarrel Direc
Cristib SloanBarrel Direc
Kara ByrdBarrel Direc
Dakota SlempGoat Directo
Michelle SeiboldMembership D
Dale StrangefeldPole Directo
Jessica JoslinPole Directo
Ashley GreenRoping Direc
Davey MayberryRoping Direc
Cole SmithersRoughstock D
Justin GrayRoughstock D
Mike JohnsonRoughstock D
Audra HodgkinsSecretary
Amanda SeiboldTreasurer
Shelly GrayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,339
Program Service Revenue
$161,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,309
Change in Net Assets
$-937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,491--$38,491
Fees for Services Accounting$4,066--$4,066
Office Expenses$2,901--$2,901
Advertising$1,911--$1,911
Fees for Services Other$1,225--$1,225
Total Functional Expenses$215,358$0$0$215,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect replacement board members at the annual meeting of the membership.”

Form 990, Page 6, Part VI, Line 7B

“Board members are responsible for the policies of the association. Members are eligible to be elected by the membership to serve on the board.”

Form 990, Page 6, Part VI, Line 11B

“Copies are given to the board of director members to review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-south Rodeo Cowkids Association
EIN
92-0831089
Phone
5806994404
Address
272370 NABOR ROAD, MARLOW, OK 73055

Signing Officer

Name
Audra Hodgkins
Title
Secretary
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Hodgkins
Formed
2022
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Melissa S Bramblett CPA Pc
Address
209 SO 7TH STREET, CHICKASHA, OK 73018
Preparer
Melissa S Bramblett CPA
Phone
4052224017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization expenses related to program expenses include several items that are not pre-printed on part iii of the return and therfore are listed as other expenses.”

Raw XML Appendix350 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP D
IRS990/Form990PartVIISectionAGrp/TitleTxt5ROPING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6ROPING DIREC
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ROUGHSTOCK D
IRS990/Form990PartVIISectionAGrp/TitleTxt9ROUGHSTOCK D
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BARREL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12BARREL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13POLE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14POLE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOAT DIRECTO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT REPLACEMENT BOARD MEMBERS AT THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE RESPONSIBLE FOR THE POLICIES OF THE ASSOCIATION. MEMBERS ARE ELIGIBLE TO BE ELECTED BY THE MEMBERSHIP TO SERVE ON THE BOARD.
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
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ReturnHeader/ReturnTs02025-02-24T11:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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