Civic Intelligence

Pittsburg Rodeo Association Incorporated

990EZ • Fiscal year 2013 • EIN 45-5286180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

PO Box 935Pittsburg, TX 75686

(903) 767-7399

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

68%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,782

Up $2,005 (+19%) from 2012

Net Assets

$12,782

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$43,836

Up $17,712 (+68%) from 2012

Expenses

Up

$41,878

Up $9,064 (+28%) from 2012

Net Income

Up

$1,958

Up $8,648 (+129%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,777Liabilities 2012: $02012Assets 2013: $12,782Liabilities 2013: $0Net Assets 2013: $12,7822013Assets 2014: $9,991Liabilities 2014: $0Net Assets 2014: $9,9912014Assets 2015: $17,272Liabilities 2015: $14,000Net Assets 2015: $3,2722015Assets 2016: $11,183Liabilities 2016: $4,788Net Assets 2016: $6,3952016Assets 2017: $16,448Liabilities 2017: $0Net Assets 2017: $16,4482017Assets 2018: $16,772Liabilities 2018: $0Net Assets 2018: $16,7722018Assets 2021: $21,820Liabilities 2021: $17,694Net Assets 2021: $4,1262021

Highlighted filing

2013

Assets$12,782
Liabilities$0
Net Assets$12,782

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $26,124Expenses 2012: $32,814Net Income 2012: -$6,6902012Revenue 2013: $43,836Expenses 2013: $41,878Net Income 2013: $1,9582013Revenue 2014: $43,829Expenses 2014: $44,624Net Income 2014: -$7952014Revenue 2015: $54,686Expenses 2015: $61,405Net Income 2015: -$6,7192015Revenue 2016: $48,473Expenses 2016: $45,350Net Income 2016: $3,1232016Revenue 2017: $41,205Expenses 2017: $31,152Net Income 2017: $10,0532017Revenue 2018: $41,246Expenses 2018: $40,922Net Income 2018: $3242018Revenue 2021: $48,645Expenses 2021: $69,317Net Income 2021: -$20,6722021

Highlighted filing

2013

Revenue$43,836
Expenses$41,878
Net Income$1,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$43,836
Mission and Program Overview

Mission

The purpose of the pittsburg rodeo association is to provide an annual rodeo and entertainment for the city of pittsburg, texas and the northeast texas area.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE PITTSBURG RODEO ASSOCIATION IS TO PROVIDE AN ANNUAL RODEO AND ENTERTAINMENT FOR THE CITY OF PITTSBURG, TEXAS AND THE NORTHEAST TEXAS AREA.$41,878-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS D SAMPLE JRPresident-$0--
ROBERT E BARRETTVice President-$0--
LINDA C HOWELLSecretary-$0--
COLT HALLTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-5286180
Phone
9037677399

Signing Officer

Name
Colt Hall
Title
Treasurer
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Carter
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Expenses.1

LIVESTOCK FEE $19102

Other Expenses.2

CONCESSION $6808

Other Expenses.3

AWARDS/PRIZES $6100

Other Expenses.4

ADVERTISING $2869

Other Expenses.5

MAINTENANCE $1713

Other Expenses.6

ANNOUNCER $1600

Other Expenses.7

UTILITIES $1075

Other Expenses.8

INSURANCE $1007

Other Expenses.9

IRS FEES $850

Other Expenses.10

MISCELLANEOUS $706

Other Expenses.11

POSTAGE $48

Raw XML Appendix121 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/PersonNm0COLT HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09037677399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 935
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043836
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS D SAMPLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT E BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA C HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt047
IRS990EZ/OtherExpensesTotalAmt041878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PITTSBURG RODEO ASSOCIATION IS TO PROVIDE AN ANNUAL RODEO AND ENTERTAINMENT FOR THE CITY OF PITTSBURG, TEXAS AND THE NORTHEAST TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE PITTSBURG RODEO ASSOCIATION IS TO PROVIDE AN ANNUAL RODEO AND ENTERTAINMENT FOR THE CITY OF PITTSBURG, TEXAS AND THE NORTHEAST TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041878
IRS990EZ/TotalProgramServiceExpensesAmt041878
IRS990EZ/TotalRevenueAmt043836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVESTOCK FEE $19102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION $6808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS/PRIZES $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNOUNCER $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRS FEES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLT HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PITTSBURG RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0455286180
ReturnHeader/Filer/PhoneNum09037677399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 935
ReturnHeader/Filer/USAddress/City0PITTSBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker and Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN CARTER
ReturnHeader/ReturnTs02014-05-29T11:45:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings