Civic Intelligence

Pittsburg Rodeo Association Incorporated

990EZ • Fiscal year 2018 • EIN 45-5286180

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2020

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

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,772

Up $324 (+2.0%) from 2017

Net Assets

Up

$16,772

Up $324 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$41,246

Up $41 (+0.1%) from 2017

Expenses

Up

$40,922

Up $9,770 (+31%) from 2017

Net Income

Down

$324

Down $9,729 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$16,772
Liabilities$0
Net Assets$16,772
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$41,246
Expenses$40,922
Net Income$324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$41,246
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.$40,921-
Compensation and Service Providers
Top Officer Pay86th 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
2020-03-07
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 $500”

Other Expenses.1002

“Office Expenses $557”

Other Expenses.1012

“Insurance $1072”

Other Expenses.1

“OUTSIDE SERVICES $14945”

Other Expenses.2

“AWARDS/PRIZES $11700”

Other Expenses.3

“RENT-ANIMALS $4450”

Other Expenses.4

“UTILITIES $3416”

Other Expenses.5

“Repairs and maintenance $2341”

Other Expenses.6

“SUPPLIES $1094”

Other Expenses.7

“CONCESSION $605”

Other Expenses.8

“EQUIPMENT RENTAL $192”

Other Expenses.9

“DUES $50”

Raw XML Appendix124 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/BOYAmt016448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0324
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041246
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016772
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/OtherExpensesTotalAmt040922
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/GrantsAndAllocationsAmt040921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040922
IRS990EZ/TotalProgramServiceExpensesAmt040921
IRS990EZ/TotalRevenueAmt041246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $14945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS/PRIZES $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT-ANIMALS $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSION $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
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/PreparerFirmEIN0752252607
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/ReturnTs02020-03-07T08:20:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,772
Liabilities
$0
Net assets
$16,772
Revenue
$41,246
Expenses
$40,922
Net income
$324
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