Civic Intelligence

The Mount Pleasant Rodeo

EIN 75-1401430 • 501(c)4 • MT Pleasant, TX

Profile

To provide affordable, wholesome entertainment for the families of mt pleasant, titus county, and all of northeast texas, and to provide quality competition for the cowboy and cowgirl competitors of professonal rodeo in order to award scholarships to area youth

PO Box 304MT Pleasant, TX 75455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$471,701

Up $7,991 (+1.7%) from 2022

Liabilities

Up

$51,484

Up $13,122 (+34%) from 2022

Net Assets

Down

$420,217

Down $5,131 (-1.2%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Down

$263,221

Down $33,587 (-11%) from 2022

Expenses

Up

$268,352

Up $107,737 (+67%) from 2022

Net Income

Down

-$5,131

Down $141,324 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2012: $198,602Liabilities 2012: $175,000Net Assets 2012: $23,6022012Assets 2013: $227,033Liabilities 2013: $147,971Net Assets 2013: $79,0622013Assets 2014: $232,068Liabilities 2014: $128,553Net Assets 2014: $103,5152014Assets 2015: $226,501Liabilities 2015: $113,682Net Assets 2015: $112,8192015Assets 2016: $257,904Liabilities 2016: $136,232Net Assets 2016: $121,6722016Assets 2017: $218,520Liabilities 2017: $121,757Net Assets 2017: $96,7632017Assets 2018: $191,899Liabilities 2018: $85,7192018Assets 2019: $197,578Liabilities 2019: $71,5422019Assets 2020: $236,902Liabilities 2020: $72,968Net Assets 2020: $163,9342020Assets 2021: $340,829Liabilities 2021: $51,674Net Assets 2021: $289,1552021Assets 2022: $463,710Liabilities 2022: $38,362Net Assets 2022: $425,3482022Assets 2023: $471,701Liabilities 2023: $51,484Net Assets 2023: $420,2172023

Highlighted filing

2023

Assets$471,701
Liabilities$51,484
Net Assets$420,217
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $120,306Expenses 2012: $102,276Net Income 2012: $18,0302012Revenue 2013: $127,425Expenses 2013: $95,908Net Income 2013: $31,5172013Revenue 2014: $144,655Expenses 2014: $120,202Net Income 2014: $24,4532014Revenue 2015: $205,322Expenses 2015: $196,018Net Income 2015: $9,3042015Revenue 2016: $174,584Expenses 2016: $165,731Net Income 2016: $8,8532016Revenue 2017: $70,644Expenses 2017: $95,553Net Income 2017: -$24,9092017Revenue 2018: $102,795Expenses 2018: $93,378Net Income 2018: $9,4172018Revenue 2019: $73,355Expenses 2019: $62,575Net Income 2019: $10,7802019Revenue 2020: $104,110Expenses 2020: $66,212Net Income 2020: $37,8982020Revenue 2021: $261,689Expenses 2021: $136,468Net Income 2021: $125,2212021Revenue 2022: $296,808Expenses 2022: $160,615Net Income 2022: $136,1932022Revenue 2023: $263,221Expenses 2023: $268,352Net Income 2023: -$5,1312023

Highlighted filing

2023

Revenue$263,221
Expenses$268,352
Net Income-$5,131
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,701
Liabilities
$51,484
Net assets
$420,217
Revenue
$263,221
Expenses
$268,352
Net income
-$5,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.51$4.20$2.63$2.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.25$2.97$1.61$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.52$2.89$2.62$1.36$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.73$1.64$1.04$0.66$0.38
2019Summary only. Only limited summary data is available for this year.$1.98$0.72$0.73$0.63$0.11
2018Summary only. Only limited summary data is available for this year.$1.92$0.86$1.03$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.22$0.97$0.71$0.96$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.36$1.22$1.75$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.14$1.13$2.05$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.29$1.04$1.45$1.20$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.48$0.79$1.27$0.96$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.75$0.24$1.20$1.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$263,221
Mission and Program Overview

Mission

To provide affordable, wholesome entertainment for the families of mt. Pleasant, titus county and all of northeast texas while also providing a quality competition for the cowboy & cowgirl competitors of professional rodeo in order to award scholarships to area youth.

To provide affordable, wholesome entertainment for the families of mt pleasant, titus county, and all of northeast texas, and to provide quality competition for the cowboy and cowgirl competitors of professonal rodeo in order to award scholarships to area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,885$345,885→ $0
Cash and Non-Interest-Bearing Accounts$106,325$89,316▼ $17,009
Prepaid Expenses and Deferred Charges-$25,000-
Total Assets$463,710$471,701▲ $7,991
Other Assets Total$11,500$11,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,362$51,484▲ $13,122
Total Liabilities$38,362$51,484▲ $13,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,348$420,217▼ $5,131
Total Net Assets Fund Balance$425,348$420,217▼ $5,131
Total Liabilities and Net Assets / Fund Balance$463,710$471,701▲ $7,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,885-$345,885
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bo ResterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,749--$216,749
Advertising$19,333--$19,333
Insurance$15,297--$15,297
Interest$2,022--$2,022
Office Expenses$616--$616
Fees for Services Accounting$550--$550
Other Expenses$319--$319
Total Functional Expenses$268,352$0$0$268,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Mount Pleasant Rodeo
EIN
75-1401430
Address
PO BOX 304, MT PLEASANT, TX 75455

Signing Officer

Name
Bo Rester
Title
President
Phone
9034349830
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Rester
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Baker and Johnson Pc
Address
PO BOX 1635, MOUNT PLEASANT, TX 75456-1635
Preparer
Carl Johnson
Phone
9035724384
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide affordable, wholesome entertainment for the families of mt pleasant, titus county, and all of northeast texas, and to provide quality competition for the cowboy and cowgirl competitors of professonal rodeo in order to award scholarships to area youth”

Form 990, Page 2, Part III, Line 4D

“To provide affordable, wholesome entertainment for the families of mt pleasant, titus county, and all of northeast texas, and to provide quality competition for the cowboy and cowgirl competitors of professonal rodeo in order to award scholarships to area youth”

Form 990, Part IX, Line 11G

“Dues 1,550 0 0 licenses 1,007 0 0 livestock rent 34,645 0 0 outside labor 50,056 0 0 prizes 39,141 0 0 repair & maint 674 0 0 supplies 21,936 0 0 utilities 8,003 0 0 arena lights 30,960 0 0 seating 9,027 0 0 speaker towers 5,000 0 0 videoboard 14,750 0 0 total 216,749 0 0”

Raw XML Appendix252 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
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0263221
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015297
IRS990/InsuranceGrp/TotalAmt015297
IRS990/InterestGrp/ProgramServicesAmt02022
IRS990/InterestGrp/TotalAmt02022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345885
IRS990/LandBldgEquipCostOrOtherBssAmt0345885
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, WHOLESOME ENTERTAINMENT FOR THE FAMILIES OF MT PLEASANT, TITUS COUNTY, AND ALL OF NORTHEAST TEXAS, AND TO PROVIDE QUALITY COMPETITION FOR THE COWBOY AND COWGIRL COMPETITORS OF PROFESSONAL RODEO IN ORDER TO AWARD SCHOLARSHIPS TO AREA YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051484
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616
IRS990/OfficeExpensesGrp/TotalAmt0616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
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IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1LAWN SERVICE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt08897
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt21269
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IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt21269
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BO RESTER
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268352
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AFFORDABLE, WHOLESOME ENTERTAINMENT FOR THE FAMILIES OF MT PLEASANT, TITUS COUNTY, AND ALL OF NORTHEAST TEXAS, AND TO PROVIDE QUALITY COMPETITION FOR THE COWBOY AND COWGIRL COMPETITORS OF PROFESSONAL RODEO IN ORDER TO AWARD SCHOLARSHIPS TO AREA YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 1,550 0 0 LICENSES 1,007 0 0 LIVESTOCK RENT 34,645 0 0 OUTSIDE LABOR 50,056 0 0 PRIZES 39,141 0 0 REPAIR & MAINT 674 0 0 SUPPLIES 21,936 0 0 UTILITIES 8,003 0 0 ARENA LIGHTS 30,960 0 0 SEATING 9,027 0 0 SPEAKER TOWERS 5,000 0 0 VIDEOBOARD 14,750 0 0 TOTAL 216,749 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO RESTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09034349830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNT PLEASANT RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751401430
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752252607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER AND JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561635
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON
ReturnHeader/ReturnTs02024-03-14T09:34:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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