Nonprofit · EIN 47-4772074
DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION
Tax-exempt · OAK GROVE, LA 71263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $477,537 | $438,516 | $39,021 | $145,601 | $0 | $145,601 |
| December 31, 2023 | 990 | $423,672 | $454,383 | -$30,711 | $106,580 | $0 | $106,580 |
| December 31, 2021 | 990 | $418,978 | $385,702 | $33,276 | $120,929 | $0 | $120,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $477,537
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,338
- Other salaries and wages
- $3,292
- Salaries, compensation and benefits (total)
- $13,630
- Professional fundraising fees
- $0
- Depreciation
- $1,311
- Program services (functional)
- $438,516
Balance sheet and other
- Total assets, start of year
- $106,580
- Total assets, end of year
- $145,601
- Total liabilities, end of year
- $0
- Net assets, end of year
- $145,601
- Land, buildings and equipment
- $6,449
- Net assets without donor restrictions
- $145,601
- Gross receipts
- $477,537
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Drury | Treasurer Officer | 4 | $5,452 |
| KASEY ALFORD | Secretary Officer | 6 | $4,886 |
| JASON SNOWDEN | Vice President Officer | 0 | $0 |
| KATIE RAINS | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KASEY ALFORD | Secretary Officer | 6 | $8,826 |
| Kelly Drury | Treasurer Officer | 4 | $5,884 |
| JASON SNOWDEN | Vice President Officer | 0 | $0 |
| KATIE RAINS | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Harvey Raymond | Secretary Officer | 0 | $4,612 |
| Kelly Drury | Treasurer Officer | 0 | $3,958 |
| CHRIS PERRY | President Officer | 0 | $0 |
| JASON SNOWDEN | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11474 HIGHWAY 585, OAK GROVE, LA 71263-8243
- In care of
- % D BRIAN ALLEN
- Signed the 990
- CHRIS PERRY, President
- Phone
- (318) 364-7511
- Return prepared by
- Wade & Perry CPAs APAC
Mission
TO EDUCATE CHILDREN IN THE SPORT OF RODEO.
Program accomplishments
- PROVIDED PAYOUTS & YEAR END AWARDS FOR RODEO PROGRAM.Expenses $438,516 · revenue $477,537
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4772074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $145,601
- Income (IRS master file)
- $477,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $477,537 | $438,516 | $145,601 | XML |
| 990 | December 2023 | $423,672 | $454,383 | $106,580 | XML |
| 990 | December 2022 | $406,962 | $386,356 | $141,536 | IRS |
| 990 | December 2021 | $418,978 | $385,702 | $120,929 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4772074).
Questions about DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION
- What is the EIN of DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION?
- The employer identification number (EIN) of DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION is 47-4772074.
- Is DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $5,452 (Kelly Drury, Treasurer).
- How much revenue does DEEP SOUTH LITTLE BRITCHES RODEO ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $477,537, expenses of $438,516 and total assets of $145,601 at year end.
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