Civic Intelligence

The Mount Pleasant Rodeo Association

990EZ • Fiscal year 2014 • EIN 75-1401430

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

PO Box 304Mt Pleasant, TX 75456

(903) 572-8406

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.89x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$232,068
Liabilities$128,553
Net Assets$103,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$144,655
Expenses$120,202
Net Income$24,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$144,655
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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SNODGRASSPresident-$0--
SHANE PENNINGTONTreasurer-$0--
SUE JOHNSONDirector-$0--
LARRY THOMPSONDirector-$0--
BILLY THOMPSONDirector-$0--
KERI PASLEYSecretary-$0--
GERALD PASLEYDirector-$0--
BO RESTERVice President-$0--
LANCE BRISONDirector-$0--
GARLAND HUTSONDirector-$0--
Filing and Contact Details

Filer

EIN
75-1401430

Signing Officer

Name
Jason Snodgrass
Title
Officer
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Arnold
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $19

Other Expenses.1001

Advertising and Promotion $9845

Other Expenses.1002

Office Expenses $818

Other Expenses.1008

Interest $4360

Other Expenses.1012

Insurance $9820

Other Expenses.1

PRIZES $43397

Other Expenses.2

RODEO WORKERS $10400

Other Expenses.3

LIVESTOCK $10000

Other Expenses.4

entertainment $8450

Other Expenses.5

concession supplies $5967

Other Expenses.6

SUPPLIES $5635

Other Expenses.8

Scholarship pmts $1000

Other Expenses.9

RENTALS $456

Other Expenses.10

DUES $255

Other Expenses.11

Credit card charges $255

Other Expenses.12

sponsorships $250

Other Expenses.13

BANK CHARGES $75

Other Assets.1004

Miscellaneous - Beginning $5500 Miscellaneous - Ending $11500

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $147971 Secured Mortgages and Notes Payable - Ending $128553

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON SNODGRASS
IRS990EZ/BooksInCareOfDetail/PhoneNum09035728406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0754560304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE PENNINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BO RESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0110983
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02010
IRS990EZ/ProgramServiceRevenueAmt088014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/GrantsAndAllocationsAmt0120202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120202
IRS990EZ/TotalProgramServiceExpensesAmt0120202
IRS990EZ/TotalRevenueAmt0144655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIZES $43397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO WORKERS $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVESTOCK $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8entertainment $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9concession supplies $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $5635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarship pmts $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTALS $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card charges $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15sponsorships $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $5500 Miscellaneous - Ending $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $147971 Secured Mortgages and Notes Payable - Ending $128553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MOUNT PLEASANT RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751401430
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 304
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02015-02-06T15:20:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings