Civic Intelligence

The Mount Pleasant Rodeo Association

990EZ • Fiscal year 2017 • EIN 75-1401430

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$218,520

Down $39,384 (-15%) from 2016

Net Assets

Down

$96,763

Down $24,909 (-20%) from 2016

Liabilities

Down

$121,757

Down $14,475 (-11%) from 2016

Revenue

Down

$70,644

Down $103,940 (-60%) from 2016

Expenses

Down

$95,553

Down $70,178 (-42%) from 2016

Net Income

Down

-$24,909

Down $33,762 (-381%) from 2016

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

2017

Assets$218,520
Liabilities$121,757
Net Assets$96,763

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

2017

Revenue$70,644
Expenses$95,553
Net Income-$24,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$70,644
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.$95,553-
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

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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Bob Arnold
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $18

Other Expenses.1001

Advertising and Promotion $2326

Other Expenses.1002

Office Expenses $515

Other Expenses.1005

Travel $748

Other Expenses.1008

Interest $9975

Other Expenses.1012

Insurance $4284

Other Expenses.1

RODEO EXPENSE $31950

Other Expenses.2

PRIZES $31350

Other Expenses.3

SUPPLIES $2595

Other Expenses.4

SPONSORSHIPS $2250

Other Expenses.5

concessions $2047

Other Expenses.6

FEED $1608

Other Expenses.7

RENTALS $831

Other Expenses.8

SECURITY $765

Other Expenses.9

Repairs & maintenance $497

Other Expenses.10

DUES $345

Other Expenses.12

credit card fees $96

Other Expenses.13

BANK CHARGES $47

Other Assets.1003

Machinery and Equipment - Beginning $22551 Machinery and Equipment - Ending $22551

Other Assets.1004

Miscellaneous - Beginning $11500 Miscellaneous - Ending $11500

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $136232 Secured Mortgages and Notes Payable - Ending $121757

Raw XML Appendix174 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/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0754560304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048853
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERI PASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD PASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BO RESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANCE BRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARLAND HUTSON
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
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034051
IRS990EZ/OtherExpensesTotalAmt092229
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095553
IRS990EZ/TotalProgramServiceExpensesAmt095553
IRS990EZ/TotalRevenueAmt070644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $9975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO EXPENSE $31950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIZES $31350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIPS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10concessions $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEED $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTALS $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16credit card fees $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $22551 Machinery and Equipment - Ending $22551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $11500 Miscellaneous - Ending $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $136232 Secured Mortgages and Notes Payable - Ending $121757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ReturnTs02018-05-15T06:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits