Civic Intelligence

Ok Jra

990EZ • Fiscal year 2023 • EIN 93-2572299

Jul 26, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profile
2105 N 166 RdMounds, OK 74047

(918) 645-7618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$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 / Assets58th percentile

Assets

$30,494

No earlier filing loaded for comparison.

Net Assets

$30,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

$78,037

No earlier filing loaded for comparison.

Expenses

$47,543

No earlier filing loaded for comparison.

Net Income

$30,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2023: $30,494Liabilities 2023: $0Net Assets 2023: $30,4942023Assets 2024: $32,046Liabilities 2024: $0Net Assets 2024: $32,0462024Assets 2025: $92,575Liabilities 2025: $0Net Assets 2025: $92,5752025

Highlighted filing

2023

Assets$30,494
Liabilities$0
Net Assets$30,494
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2023: $78,037Expenses 2023: $47,543Net Income 2023: $30,4942023Revenue 2024: $203,555Expenses 2024: $202,003Net Income 2024: $1,5522024Revenue 2025: $250,798Expenses 2025: $189,883Net Income 2025: $60,9152025

Highlighted filing

2023

Revenue$78,037
Expenses$47,543
Net Income$30,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 26, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$78,512
Mission and Program Overview

Mission

Promote and provide rodeo sport to youth

Program Services

DescriptionGrantsExpenses
PROVIDED VARIOUS RODEOS FOR LOCAL YOUTH PARTICIPATION TO PROMOTE SPORTSMANSHIP, HORSEMANSHIP, WORK ETHICS AND INTEGRITY.-$29,259
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LEMONSTreasurerPT$0--
GENE EMBERSONPresidentPT$0--
KRISTOPHER RICKMANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ok Jra
EIN
93-2572299
Address
2105 N 166 RD, MOUNDS, OK 74047

Signing Officer

Name
Judith Lemons
Title
Treasurer
Phone
9186457618
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Shirleys Tax Service
Address
306 W CENTER STREET, GREENWOOD, AR 72936
Preparer
Tammy Edwards
Phone
4793225105
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountnon member fees 225gate fees 7,485entry fees 52,910concessions 1,281”

Description of other expenses Part I line 16

“Description amountwinners payout fees 29,259judge fees 1,200timer fees 300secretary fees 2,000legal fees 21”

Raw XML Appendix132 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/PersonNm0JUDY LEMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09186457618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02105 N 166 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030494
IRS990EZ/FundraisingGrossIncomeAmt04388
IRS990EZ/GrossReceiptsAmt078512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030494
IRS990EZ/OccupancyRentUtltsAndMaintAmt014310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE EMBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTOPHER RICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032780
IRS990EZ/OtherRevenueTotalAmt061901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE RODEO SPORT TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VARIOUS RODEOS FOR LOCAL YOUTH PARTICIPATION TO PROMOTE SPORTSMANSHIP, HORSEMANSHIP, WORK ETHICS AND INTEGRITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0475
IRS990EZ/SpecialEventsNetIncomeLossAmt03913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047543
IRS990EZ/TotalProgramServiceExpensesAmt029259
IRS990EZ/TotalRevenueAmt078037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75750
IRS990ScheduleA/PublicSupportTotal170Amt012223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012223
IRS990ScheduleA/TotalSupportAmt016136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNON MEMBER FEES 225GATE FEES 7,485ENTRY FEES 52,910CONCESSIONS 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWINNERS PAYOUT FEES 29,259JUDGE FEES 1,200TIMER FEES 300SECRETARY FEES 2,000LEGAL FEES 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186457618
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OK JRA
ReturnHeader/Filer/BusinessNameControlTxt0OKJR
ReturnHeader/Filer/EIN0932572299
ReturnHeader/Filer/USAddress/AddressLine1Txt02105 N 166 RD
ReturnHeader/Filer/USAddress/CityNm0MOUNDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shirleys Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072936
ReturnHeader/PreparerPersonGrp/PhoneNum04793225105
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Edwards
ReturnHeader/ReturnTs02024-04-25T16:17:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMONS
ReturnHeader/TaxPeriodBeginDt02023-07-26
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,494
Liabilities
$0
Net assets
$30,494
Revenue
$78,037
Expenses
$47,543
Net income
$30,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.51$1.90$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.04$2.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.48$0.30