Civic Intelligence

The Mount Pleasant Rodeo Association

990EZ • Fiscal year 2020 • EIN 75-1401430

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A
PO Box 304MT Pleasant, TX 75455

(903) 434-9830

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.70x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$236,902

Up $39,324 (+20%) from 2019

Net Assets

$163,934

No earlier filing loaded for comparison.

Liabilities

Up

$72,968

Up $1,426 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$104,110

Up $30,755 (+42%) from 2019

Expenses

Up

$66,212

Up $3,637 (+5.8%) from 2019

Net Income

Up

$37,898

Up $27,118 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$236,902
Liabilities$72,968
Net Assets$163,934
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$104,110
Expenses$66,212
Net Income$37,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$104,110
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.

To provide affordable, wholesome entertainment for the families of mt pleasant, titus county, and all of northeast texas, and to provide quality competition for the cowboy and cowgirl competitors of professonal rodeo in order to award scholarships to area youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE, WHOLESOME ENTERTAINMENT FOR THE FAMILIES OF MT PLEASANT, TITUS COUNTY, AND ALL OF NORTHEAST TEXAS, AND TO PROVIDE QUALITY COMPETITION FOR THE COWBOY AND COWGIRL COMPETITORS OF PROFESSONAL RODEO IN ORDER TO AWARD SCHOLARSHIPS TO AREA YOUTH--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BO RESTERPresident-$0--
JASON SNODGRASSVice President-$0--
ETHAN RESTERSecretary-$0--
CHAD HENRYDirector-$0--
WAYNE MCMAHONDirector-$0--
STAN CRANDALLDirector-$0--
KEN BRADSHAWDirector-$0--
HENRY CHAPPELLDirector-$0--
SUE JOHNSONDirector-$0--
SKYLAR HUNNICUTTDirector-$0--
BILLY THOMPSONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Mount Pleasant Rodeo Association
EIN
75-1401430
Address
PO BOX 304, MT PLEASANT, TX 75455

Signing Officer

Name
Bo Rester
Title
President
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker and Johnson PC
Address
207 West 3rd Street, Mt Pleasant, TX 75455
Preparer
Carl Johnson Jr
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3275”

Other Expenses.1008

“Interest $7154”

Other Expenses.1012

“Insurance $5315”

Other Expenses.1

“CONCERT $35000”

Other Expenses.2

“MISCELLANEOUS $5870”

Other Expenses.3

“SPONSORSHIP $2100”

Other Expenses.4

“PRIZES $1025”

Other Expenses.5

“DUES $550”

Other Expenses.6

“CREDIT CARD FEES $200”

Other Assets.1

“- Beginning $11500 - Ending $11500”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $71542 Secured Mortgages and Notes Payable - Ending $72968”

Raw XML Appendix155 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02020-12-15T08:27:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,902
Liabilities
$72,968
Net assets
$163,934
Revenue
$104,110
Expenses
$66,212
Net income
$37,898
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