Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 75-1401430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$232,068
Up $5,035 (+2.2%) from 2013
Net Assets
Up$103,515
Up $24,453 (+31%) from 2013
Liabilities
Down$128,553
Down $19,418 (-13%) from 2013
Revenue
Up$144,655
Up $17,230 (+14%) from 2013
Expenses
Up$120,202
Up $24,294 (+25%) from 2013
Net Income
Down$24,453
Down $7,064 (-22%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $120,202 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON SNODGRASS | President | - | $0 | - | - |
| SHANE PENNINGTON | Treasurer | - | $0 | - | - |
| SUE JOHNSON | Director | - | $0 | - | - |
| LARRY THOMPSON | Director | - | $0 | - | - |
| BILLY THOMPSON | Director | - | $0 | - | - |
| KERI PASLEY | Secretary | - | $0 | - | - |
| GERALD PASLEY | Director | - | $0 | - | - |
| BO RESTER | Vice President | - | $0 | - | - |
| LANCE BRISON | Director | - | $0 | - | - |
| GARLAND HUTSON | Director | - | $0 | - | - |
“INTEREST INCOME $19”
“Advertising and Promotion $9845”
“Office Expenses $818”
“Interest $4360”
“Insurance $9820”
“PRIZES $43397”
“RODEO WORKERS $10400”
“LIVESTOCK $10000”
“entertainment $8450”
“concession supplies $5967”
“SUPPLIES $5635”
“Scholarship pmts $1000”
“RENTALS $456”
“DUES $255”
“Credit card charges $255”
“sponsorships $250”
“BANK CHARGES $75”
“Miscellaneous - Beginning $5500 Miscellaneous - Ending $11500”
“Secured Mortgages and Notes Payable - Beginning $147971 Secured Mortgages and Notes Payable - Ending $128553”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON SNODGRASS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9035728406 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MT PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 754560304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55022 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24453 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 607 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232068 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144655 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1600 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 175000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 175000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103515 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6602 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON SNODGRASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANE PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILLY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERI PASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERALD PASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BO RESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LANCE BRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARLAND HUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110983 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 2010 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 120202 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 147971 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 128553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120202 |
| IRS990EZ/TotalRevenueAmt | 0 | 144655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $9845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $4360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $9820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIZES $43397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RODEO WORKERS $10400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LIVESTOCK $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | entertainment $8450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | concession supplies $5967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $5635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Scholarship pmts $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RENTALS $456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit card charges $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | sponsorships $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous - Beginning $5500 Miscellaneous - Ending $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $147971 Secured Mortgages and Notes Payable - Ending $128553 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON SNODGRASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MOUNT PLEASANT RODEO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 751401430 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Arnold Walker Arnold & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1217 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mt Pleasant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 754561217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035726606 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BOB ARNOLD |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T15:20:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.