Civic Intelligence

Pittsburg Rodeo Association Incorporated

990EZ • Fiscal year 2016 • EIN 45-5286180

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
PO Box 935Pittsburg, TX 75686

(903) 855-9459

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,183

Down $6,089 (-35%) from 2015

Net Assets

Up

$6,395

Up $3,123 (+95%) from 2015

Liabilities

Down

$4,788

Down $9,212 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$48,473

Down $6,213 (-11%) from 2015

Expenses

Down

$45,350

Down $16,055 (-26%) from 2015

Net Income

Up

$3,123

Up $9,842 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$11,183
Liabilities$4,788
Net Assets$6,395
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$48,473
Expenses$45,350
Net Income$3,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$48,473
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.$45,269-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS SAMPLEPresident-$0--
COLT HALLVice President-$0--
ROY VINCENTSecretary-$0--
SHANE JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pittsburg Rodeo Association
EIN
45-5286180
Phone
9038559459
Address
PO BOX 935, PITTSBURG, TX 75686

Signing Officer

Name
Shane Johnson
Title
Treasurer
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker and Johnson PC
Address
207 West 3rd Street, Mt Pleasant, TX 75455
Preparer
Carl Johnson Jr
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1695”

Other Expenses.1002

“Office Expenses $459”

Other Expenses.1008

“Interest $627”

Other Expenses.1012

“Insurance $1019”

Other Expenses.1

“LIVESTOCK FEE $11778”

Other Expenses.2

“AWARDS/PRIZES $8639”

Other Expenses.3

“ANNOUNCER/LABOR $7549”

Other Expenses.4

“CONCESSION $5334”

Other Expenses.5

“Repairs and maintenance $3594”

Other Expenses.6

“UTILITIES $1922”

Other Expenses.7

“SUPPLIES $1091”

Other Expenses.8

“EQUIPMENT RENTAL $575”

Other Expenses.9

“MISCELLANEOUS $555”

Other Expenses.10

“PROFESSIONAL FEES $435”

Other Expenses.11

“POSTAGE $78”

Total Liabilities.1

“N/P - GUARANTY BANK - Beginning $14000 N/P - GUARANTY BANK - Ending $4788”

Raw XML Appendix134 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/PersonNm0SHANE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09038559459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 935
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06395
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 SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045350
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/GrantsAndAllocationsAmt045269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045350
IRS990EZ/TotalProgramServiceExpensesAmt045269
IRS990EZ/TotalRevenueAmt048473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVESTOCK FEE $11778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/PRIZES $8639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNOUNCER/LABOR $7549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION $5334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $3594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/P - GUARANTY BANK - Beginning $14000 N/P - GUARANTY BANK - Ending $4788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTSBURG RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0455286180
ReturnHeader/Filer/PhoneNum09038559459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 935
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker and Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON JR
ReturnHeader/ReturnTs02017-09-15T11:25:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,183
Liabilities
$4,788
Net assets
$6,395
Revenue
$48,473
Expenses
$45,350
Net income
$3,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.8$17.7$4.13$48.6$69.3$20.7
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$41.2$40.9$0.32
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$41.2$31.2$10.1
2016Detailed filing. Detailed filing data is available for this year.$11.2$4.79$6.40$48.5$45.4$3.12
2015Detailed filing. Detailed filing data is available for this year.$17.3$14.0$3.27$54.7$61.4$6.72
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$43.8$44.6$0.80
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$43.8$41.9$1.96
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$26.1$32.8$6.69