Civic Intelligence

Kids Junior Rodeo Association Of

EIN 93-3973986 • 501(c)3 • Jacksboro, TX

Profile

Teaching rodeo and goal setting skills to young contestants by organizing rodeo competitions.

2761 US Hwy 281 SouthJacksboro, TX 76458
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$8,353

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$9,526

Down $32,861 (-141%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

-$9,526

Down $32,861 (-141%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$196,860

Down $88,825 (-31%) from 2024

Expenses

Down

$229,721

Down $32,629 (-12%) from 2024

Net Income

Down

-$32,861

Down $56,196 (-241%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2024: $23,335Liabilities 2024: $0Net Assets 2024: $23,3352024Assets 2025: -$9,526Liabilities 2025: $0Net Assets 2025: -$9,5262025

Highlighted filing

2025

Assets-$9,526
Liabilities$0
Net Assets-$9,526
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2024: $285,685Expenses 2024: $262,350Net Income 2024: $23,3352024Revenue 2025: $196,860Expenses 2025: $229,721Net Income 2025: -$32,8612025

Highlighted filing

2025

Revenue$196,860
Expenses$229,721
Net Income-$32,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$9,526
Liabilities
$0
Net assets
-$9,526
Revenue
$196,860
Expenses
$229,721
Net income
-$32,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.97$2.30$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.86$2.62$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$428,181
Mission and Program Overview

Mission

Teaching rodeo and goal setting skills to young contestants by organizing rodeo competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,335$-9,526▼ $32,861
Total Assets$23,335$-9,526▼ $32,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,335$-9,526▼ $32,861
Total Net Assets Fund Balance$23,335$-9,526▼ $32,861
Total Liabilities and Net Assets / Fund Balance$23,335$-9,526▼ $32,861
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Stacy JerrettSecretary$8,353$8,353

Board Members and Trustees

NameTitle
Tallaney NilsonPresident
Stephanie HutchinsonVice President
Sarah PetersBarrel Racing
Crystal AllredGoat Tying
Chelsea HobbsPole Pending
Justin MeekRibbon Roping
John BrianTeam Poping
Keith EasterTiedown & Breakaway
Revenue and Support

Revenue Composition

Contributions and Grants
$212,125
Program Service Revenue
$212,125
Investment Income
$0
Other Revenue
$-227,390
All Other Contributions
$198,454
Change in Net Assets
$-32,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,679
Salaries, Compensation, and Employee Benefits$45,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,250--$170,250
Other Salaries and Wages$45,042--$45,042
Fees for Services Legal$9,455--$9,455
Travel$2,448--$2,448
Fees for Services Accounting$1,150--$1,150
Insurance$797--$797
Office Expenses$579--$579
Total Functional Expenses$229,721$0$0$229,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$16,581
Fundraising Gross Income$3,931
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review Form 990 a copy of the tax return is provided to the Board to review before the return is filed”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy each director, officer and member of a committee with board-delegated powers shall annually sign and submit to the secretary a statement that affirms receipt of the conflicts of interest policy, the reading and understanding of the policy and agreement with the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top offical compensation paid to the executive must be consistent with the corporations charitable mission and values. In addition, it mst not exceed what is reasonable within the meaning of section 4958 of the internal revenue code of 1986, which is the amount that would ordinarily be paid for like services by like enterprises (weather taxable or tax exempt) under like circumstances. In determining the reasonableness of compensation, the total compensation, bonuses, perks, and incentives, must be taken into account.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation documents available upon request”

Filing and Contact Details

Filer

Filer Name
Kids Junior Rodeo Association of North Texas
EIN
93-3973986
In Care Of
% wendy vann
Phone
8173601214
Address
2761 US HWY 281 SOUTH, Jacksboro, TX 76458

Signing Officer

Name
Wendy Vann
Title
treasurer
Phone
8173601214
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
180

Preparer

Firm
W G Financial Inc
Address
P O BOX 691, Bridgeport, TX 76426
Preparer
Wendy Vann
Phone
9409692296
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“awards 70326 banquet 4000 material 623 rent 9000 uniforms 265 winning checks 81701 bank service fee 156 cash for events 1900 dues 650 fuel 26”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top offical compensation paid to the executive must be consistent with the corporations charitable mission and values. In addition, it mst not exceed what is reasonable within the meaning of section 4958 of the internal revenue code of 1986, which is the amount that would ordinarily be paid for like services by like enterprises (weather taxable or tax exempt) under like circumstances. In determining the reasonableness of compensation, the total compensation, bonuses, perks, and incentives, must be taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4awards 70326 banquet 4000 material 623 rent 9000 uniforms 265 winning checks 81701 bank service fee 156 cash for events 1900 dues 650 fuel 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08173601214
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS JUNIOR RODEO ASSOCIATION OF NORTH TEXAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
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ReturnHeader/PreparerPersonGrp/PhoneNum09409692296
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY VANN
ReturnHeader/ReturnTs02026-02-19T17:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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