Civic Intelligence

The Mount Pleasant Rodeo Association

990 • Fiscal year 2015 • EIN 75-1401430

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
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

0.50x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.55x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$226,501

Down $5,567 (-2.4%) from 2014

Net Assets

Up

$112,819

Up $9,304 (+9.0%) from 2014

Liabilities

Down

$113,682

Down $14,871 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$205,322

Up $60,667 (+42%) from 2014

Expenses

Up

$196,018

Up $75,816 (+63%) from 2014

Net Income

Down

$9,304

Down $15,149 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$226,501
Liabilities$113,682
Net Assets$112,819
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$205,322
Expenses$196,018
Net Income$9,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$205,322
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.

RODEO ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,500$186,500→ $0
Cash and Non-Interest-Bearing Accounts$45,568$27,714▼ $17,854
Savings and Temporary Cash Investments-$12,287-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,068$226,501▼ $5,567
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,553$113,682▼ $14,871
Total Liabilities$128,553$113,682▼ $14,871
Net Assets / Fund Balance
Unrestricted Net Assets$103,515$112,819▲ $9,304
Total Net Assets Fund Balance$103,515$112,819▲ $9,304
Total Liabilities and Net Assets / Fund Balance$232,068$226,501▼ $5,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,000-$175,000
Other Land Buildings$11,500-$11,500
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jason SnodgrassPresident
Bo ResterVice President
Billy ThompsonDirector
Garland HutsonDirector
Gerald PasleyDirector
Lance BrisonDirector
Larry ThompsonDirector
Sue JohnsonDirector
Keri PasleySecretary
Shane PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,810
Program Service Revenue
$104,491
Investment Income
$0
Other Revenue
$21
All Other Contributions
$100,810
Change in Net Assets
$9,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,018
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
All Other Expenses$16,012--$16,012
Advertising$15,151--$15,151
Other Expenses$10,900--$10,900
Interest$8,907--$8,907
Insurance$5,420--$5,420
Occupancy$4,611--$4,611
Fees for Services Accounting$832--$832
Office Expenses$505--$505
Total Functional Expenses$196,018$0$0$196,018
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 75456

Signing Officer

Name
Jason Snodgrass
Title
Officer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Bob Arnold
Phone
9035726606
Raw XML Appendix365 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232068
IRS990/TotalAssetsEOYAmt0226501
IRS990/TotalAssetsGrp/BOYAmt0232068
IRS990/TotalAssetsGrp/EOYAmt0226501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128553
IRS990/TotalLiabilitiesEOYAmt0113682
IRS990/TotalLiabilitiesGrp/BOYAmt0128553
IRS990/TotalLiabilitiesGrp/EOYAmt0113682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112819
IRS990/TotalProgramServiceExpensesAmt0196018
IRS990/TotalProgramServiceRevenueAmt0104491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112819
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNT PLEASANT RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751401430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02016-05-10T14:37:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,501
Liabilities
$113,682
Net assets
$112,819
Revenue
$205,322
Expenses
$196,018
Net income
$9,304
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