Civic Intelligence

Southern Tennessee All Star Rodeo Association

EIN 92-1422419 • 501(c)3 • Lewisburg, TN

NTEE O50

Profile

YOUTH RODEO

PO Box 2305Lewisburg, TN 37091
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$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 / Assets63rd percentile

Assets

$53,964

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,964

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

$112,088

No earlier filing loaded for comparison.

Expenses

$88,903

No earlier filing loaded for comparison.

Net Income

$23,185

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.

$60K$40K$20K$0Assets 2023: $53,964Liabilities 2023: $0Net Assets 2023: $53,9642023

Highlighted filing

2023

Assets$53,964
Liabilities$0
Net Assets$53,964
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $112,088Expenses 2023: $88,903Net Income 2023: $23,1852023

Highlighted filing

2023

Revenue$112,088
Expenses$88,903
Net Income$23,185
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$53,964
Liabilities
$0
Net assets
$53,964
Revenue
$112,088
Expenses
$88,903
Net income
$23,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.12$0.89$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 7, 2024
Return Version
2023v5.1
Gross Receipts
$181,124
Mission and Program Overview

Mission

YOUTH RODEO

Program Services

DescriptionGrantsExpenses
YOUTH RODEO ORGANZIATION-$88,309
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH RINEHARTPresident-$0--
BILL LOVEVice President-$0--
LORI LOVESecretary-$0--
ELIZABETH JACKSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$85,430$85,430$10,928$74,502
Total Events$85,430$85,430$139,133$-53,703
Filing and Contact Details

Filer

Filer Name
Southern Tennessee All Star Rodeo Association
EIN
92-1422419
Address
PO BOX 2305, Lewisburg, TN 37091

Signing Officer

Name
Elizabeth Jackson
Title
Treasurer
Phone
6156536511
Signed
2024-07-07
Discuss with paid preparer
No

Preparer

Firm
Jessica R King EA LLC
Address
427 Haynes Street, Lewisburg, TN 37091
Preparer
Jessica King
Phone
9318420424
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRAFFLE SALES 19,690AD SALES 8,176KONA ICE 1,066VENDOR FEES 170TEAM ROPING BENEFIT 5,998SILENT AUCTION 8,333PRACTICE FEES 482INTEREST INCOME 627”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 4,242COGNITO FORMS 180AWARDS 77,404CONCESSIONS 2,007”

Raw XML Appendix160 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/PhoneNum06156536511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050964
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036984
IRS990EZ/CostOfGoodsSoldAmt07200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt053964
IRS990EZ/FundraisingGrossIncomeAmt085880
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06518
IRS990EZ/GrossReceiptsAmt0181124
IRS990EZ/GrossSalesOfInventoryAmt013718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083833
IRS990EZ/OtherRevenueTotalAmt044542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RODEO
IRS990EZ/PrintingPublicationsPostageAmt05070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH RODEO ORGANZIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061836
IRS990EZ/SpecialEventsNetIncomeLossAmt024044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088903
IRS990EZ/TotalProgramServiceExpensesAmt088309
IRS990EZ/TotalRevenueAmt0112088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0110035
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110035
IRS990ScheduleA/Total509Grp/TotalAmt0110035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt046608
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt046608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt075611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt075611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04300
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRAFFLE SALES 19,690AD SALES 8,176KONA ICE 1,066VENDOR FEES 170TEAM ROPING BENEFIT 5,998SILENT AUCTION 8,333PRACTICE FEES 482INTEREST INCOME 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 4,242COGNITO FORMS 180AWARDS 77,404CONCESSIONS 2,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156536511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TENNESSEE ALL STAR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0921422419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2305
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862634223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jessica R King EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Haynes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09318420424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-04T17:33:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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