Civic Intelligence

Tri State Rodeo Association

990PF • Fiscal year 2020 • EIN 81-0964522

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
1175 Bearden RoadPatison, MS 39144

(601) 833-6181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,133

Up $11,049 (+160%) from 2019

Net Assets

Up

$4,133

Up $11,049 (+160%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$16,087

Down $37,312 (-70%) from 2019

Expenses

Down

$5,038

Down $50,998 (-91%) from 2019

Net Income

Up

$11,049

Up $13,686 (+519%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,133
Liabilities$0
Net Assets$4,133
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$16,087
Expenses$5,038
Net Income$11,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE COOPERTreasurer-$0--
EMMIE CRAFTDirector-$0--
SHELBY BEARDENPresident-$0--
STRAN SMITHDirector-$0--
ASHLEY CRAFTDirector-$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
2021-05-24

Preparer

Firm
Cameron Barry Tax & Accounting LLC
Address
222 SOUTH CHURCH STREET, BROOKHAVEN, MS 39601
Preparer
Cameron L Barry
Phone
6018336181
Raw XML Appendix223 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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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1856
TaxesSchedule/TaxesDetail/Amt035
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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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/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON L BARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T09:27:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,133
Liabilities
$0
Net assets
$4,133
Revenue
$16,087
Expenses
$5,038
Net income
$11,049
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