The Mount Pleasant Rodeo Association

990EZ • Fiscal year 2013 • EIN 75-1401430

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profile N/A

PO Box 304Mt Pleasant, TX 75456

Siviq Scores

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

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

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

1.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

25%

Higher net margin than 84% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 73% of similar nonprofits.

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

5.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$227,033

Up $28,431 (+14%) from 2012

Net Assets

$79,062

Up $55,460 (+235%) from 2012

Liabilities

Down

$147,971

Down $27,029 (-15%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin84th percentile

Revenue

$127,425

Up $7,119 (+5.9%) from 2012

Expenses

Down

$95,908

Down $6,368 (-6.2%) from 2012

Net Income

$31,517

Up $13,487 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$227,033

Liabilities$147,971

Net Assets$79,062

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$127,425

Expenses$95,908

Net Income$31,517

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 10, 2014
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 75-1401430

Raw XML Appendix168 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.

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IRS990EZ/CostOfGoodsSold	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LANCE BRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BO RESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GERALD PASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KERI PASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	COLBY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHANE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JASON SNODGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	5500
IRS990EZ/OtherExpensesTotal	0	91165
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	93
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED 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 AND SAVED TOWARDS SCHOLARSHIPS FOR AREA YOUTH.
IRS990EZ/ProgramServiceRevenue	0	77165
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	161751
IRS990EZ/SumOfTotalLiabilities/EOY	0	147971
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 304
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	754560304
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JASON SNODGRASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9035728406
IRS990EZ/TotalAssets/BOY	0	209296
IRS990EZ/TotalAssets/EOY	0	227033
IRS990EZ/TotalExpenses	0	95908
IRS990EZ/TotalRevenue	0	127425
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $161751 Secured Mortgages and Notes Payable - Ending $147971
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $0 Miscellaneous - Ending $5500
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $19
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES $185
IRS990ScheduleO/GeneralExplanation/Explanation	4	MEDICAL $710
IRS990ScheduleO/GeneralExplanation/Explanation	5	RENTALS $1373
IRS990ScheduleO/GeneralExplanation/Explanation	6	SUPPLIES $5201
IRS990ScheduleO/GeneralExplanation/Explanation	7	RODEO WORKERS $8300
IRS990ScheduleO/GeneralExplanation/Explanation	8	LIVESTOCK $9700
IRS990ScheduleO/GeneralExplanation/Explanation	9	PRIZES $30333
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $2010
IRS990ScheduleO/GeneralExplanation/Explanation	11	Interest $13780
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $607
IRS990ScheduleO/GeneralExplanation/Explanation	13	Advertising and Promotion $18947
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	751401430
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE MOUNT PLEASANT RODEO
ReturnHeader/Filer/Name/BusinessNameLine2	0	ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 304
ReturnHeader/Filer/USAddress/City	0	MT PLEASANT
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75456
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-10
ReturnHeader/Officer/Name	0	JASON SNODGRASS
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	754561217
ReturnHeader/Preparer/Name	0	BOB ARNOLD
ReturnHeader/Preparer/Phone	0	9035726606
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-10T14:59:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $227,033
Liabilities: $147,971
Net assets: $79,062
Revenue: $127,425
Expenses: $95,908
Net income: $31,517

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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