Civic Intelligence

The Mount Pleasant Rodeo Association

990 • Fiscal year 2021 • EIN 75-1401430

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

151%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$340,829

Up $103,927 (+44%) from 2020

Net Assets

Up

$289,155

Up $125,221 (+76%) from 2020

Liabilities

Down

$51,674

Down $21,294 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$261,689

Up $157,579 (+151%) from 2020

Expenses

Up

$136,468

Up $70,256 (+106%) from 2020

Net Income

Up

$125,221

Up $87,323 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$340,829
Liabilities$51,674
Net Assets$289,155
Open 2021 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

2021

Revenue$261,689
Expenses$136,468
Net Income$125,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$261,689
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,700$283,628▲ $62,928
Cash and Non-Interest-Bearing Accounts$4,702$45,701▲ $40,999
Total Assets$236,902$340,829▲ $103,927
Other Assets Total$11,500$11,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,968$51,674▼ $21,294
Total Liabilities$72,968$51,674▼ $21,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,934$289,155▲ $125,221
Total Net Assets Fund Balance$163,934$289,155▲ $125,221
Total Liabilities and Net Assets / Fund Balance$236,902$340,829▲ $103,927

Asset Categories

AssetBook ValueDepreciationBasis
Land$283,628-$283,628
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bo ResterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$198,202
Program Service Revenue
$63,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,202
Change in Net Assets
$125,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,468
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
Advertising$17,059--$17,059
Occupancy$10,116--$10,116
Insurance$6,043--$6,043
Other Expenses$4,148--$4,148
All Other Expenses$3,593--$3,593
Interest$2,051--$2,051
Office Expenses$210--$210
Total Functional Expenses$136,468$0$0$136,468
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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 75455

Signing Officer

Name
Bo Rester
Title
President
Phone
9034349830
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Rester
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Baker and Johnson Pc
Address
PO BOX 1635, MOUNT PLEASANT, TX 75456-1635
Preparer
Carl Johnson
Phone
9035724384
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

Form 990, Page 2, Part III, Line 4D

“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”

Raw XML Appendix245 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09034349830
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNT PLEASANT RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751401430
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561635
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON
ReturnHeader/ReturnTs02021-10-13T16:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,829
Liabilities
$51,674
Net assets
$289,155
Revenue
$261,689
Expenses
$136,468
Net income
$125,221
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