Civic Intelligence

Tri State Rodeo Association

990PF • Fiscal year 2021 • EIN 81-0964522

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

159%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,169

Down $2,964 (-72%) from 2020

Net Assets

Down

$1,169

Down $2,964 (-72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$41,595

Up $25,508 (+159%) from 2020

Expenses

Up

$44,559

Up $39,521 (+784%) from 2020

Net Income

Down

-$2,964

Down $14,013 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$1,169
Liabilities$0
Net Assets$1,169
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$41,595
Expenses$44,559
Net Income-$2,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-06-15

Preparer

Firm
Cameron Barry Tax & Accounting LLC
Address
222 SOUTH CHURCH STREET, BROOKHAVEN, MS 39601
Preparer
Cameron L Barry
Phone
6018336181
Raw XML Appendix216 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/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt112433
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EMMIE CRAFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHELBY BEARDEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3238 HENRY SMITH RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41200 DARLINGTON COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt01749 BILL DOWNING ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MONTICELLO
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt01175 BEARDEN ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0579
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PRIZES & AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RODEO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1RODEO ENTRY FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014232
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112433
TaxesSchedule/TaxesDetail/Amt0306
TaxesSchedule/TaxesDetail/CategoryTxt0TAX AND LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY BEARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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/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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON L BARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-01T08:49:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,169
Liabilities
$0
Net assets
$1,169
Revenue
$41,595
Expenses
$44,559
Net income
-$2,964
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