Civic Intelligence

Tri State Rodeo Association

EIN 81-0964522 • Patison, MS

1175 Bearden RoadPatison, MS 39144
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.1%

Higher net margin than 50% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,372

Up $14,284 (+281%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,372

Up $14,284 (+281%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$115,034

Up $19,646 (+21%) from 2023

Expenses

Up

$100,750

Up $6,406 (+6.8%) from 2023

Net Income

Up

$14,284

Up $13,240 (+1268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2016: $1,090Liabilities 2016: $0Net Assets 2016: $1,0902016Assets 2017: $3,792Liabilities 2017: $0Net Assets 2017: $3,7922017Assets 2018: -$4,278Liabilities 2018: $0Net Assets 2018: -$4,2782018Assets 2019: -$6,916Liabilities 2019: $0Net Assets 2019: -$6,9162019Assets 2020: $4,133Liabilities 2020: $0Net Assets 2020: $4,1332020Assets 2021: $1,169Liabilities 2021: $0Net Assets 2021: $1,1692021Assets 2022: $4,044Liabilities 2022: $0Net Assets 2022: $4,0442022Assets 2023: $5,088Liabilities 2023: $0Net Assets 2023: $5,0882023Assets 2024: $19,372Liabilities 2024: $0Net Assets 2024: $19,3722024

Highlighted filing

2024

Assets$19,372
Liabilities$0
Net Assets$19,372
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $200,335Expenses 2016: $199,245Net Income 2016: $1,0902016Revenue 2017: $121,665Expenses 2017: $118,963Net Income 2017: $2,7022017Revenue 2018: $37,719Expenses 2018: $45,859Net Income 2018: -$8,1402018Revenue 2019: $53,399Expenses 2019: $56,036Net Income 2019: -$2,6372019Revenue 2020: $16,087Expenses 2020: $5,038Net Income 2020: $11,0492020Revenue 2021: $41,595Expenses 2021: $44,559Net Income 2021: -$2,9642021Revenue 2022: $51,829Expenses 2022: $48,954Net Income 2022: $2,8752022Revenue 2023: $95,388Expenses 2023: $94,344Net Income 2023: $1,0442023Revenue 2024: $115,034Expenses 2024: $100,750Net Income 2024: $14,2842024

Highlighted filing

2024

Revenue$115,034
Expenses$100,750
Net Income$14,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,372
Liabilities
$0
Net assets
$19,372
Revenue
$115,034
Expenses
$100,750
Net income
$14,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.15$1.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.52$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.22$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.00$1.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE COOPERTreasurer-$0--
SHELBY BEARDENPresident-$0--
STRAN SMITHDirector-CAL-$0--
ASHTON COOPERDirector- Ba-$0--
JEFF PIERCEDirector-Tea-$0--
JEREMY SHERMANContract Act-$0--
JUSTIN BOONEDirector-Bul-$0--
JADI GIBBSDirector-Bre-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Rodeo Association
EIN
81-0964522
Address
1175 BEARDEN ROAD, PATISON, MS 39144

Signing Officer

Name
Shelby Bearden
Title
President
Signed
2025-04-03

Preparer

Firm
Cameron Barry Tax & Accounting LLC
Address
222 SOUTH CHURCH STREET, BROOKHAVEN, MS 39601
Preparer
Cameron L Barry
Phone
6018336181
Raw XML Appendix255 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074
IRS990PF/UndistributedIncomeGrp/Taxable2Amt074
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt074
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PRIZES & AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RODEO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt053374
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt130755
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2705
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME FROM RODEOS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RODEO ENTRY FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2JACKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt053374
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt130755
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2705
TaxesSchedule/TaxesDetail/Amt0193
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY BEARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE RODEO ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELBY W BEARDEN
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0810964522
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 BEARDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0PATISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843528843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON BARRY TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018336181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON L BARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-08T09:20:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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