Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$78,254
Up $17,900 (+30%) from 2010
Net Assets
Up$71,380
Up $23,527 (+49%) from 2010
Liabilities
Down$6,874
Down $5,627 (-45%) from 2010
Revenue
Up$29,263
Up $6,213 (+27%) from 2010
Expenses
Down$5,737
Down $486 (-7.8%) from 2010
Net Income
Up$23,526
Up $6,699 (+40%) from 2010
Annually host the eagle rodeo with all proceeds benefitting local charities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TRACY L BAGGERLY |
| CompensationExplanation/Compensation/PersonName | 1 | DAVE ASCHENBRENER |
| CompensationExplanation/Compensation/PersonName | 2 | DREW BLESSINGER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 22056 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43344 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23526 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 90510 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2348 |
| IRS990EZ/GrossReceipts | 0 | 90510 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 47854 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 47854 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 71380 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 71380 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 37 HORSESHU VUE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6177 PURPLE SAGE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 27514 HOP LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HORSESHOE BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83629 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83669 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83607 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TRACY L BAGGERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVE ASCHENBRENER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DREW BLESSINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 38299 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 34910 |
| IRS990EZ/OtherExpensesTotal | 0 | 3389 |
| IRS990EZ/PrimaryExemptPurpose | 0 | ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2348 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 66984 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 61247 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 29263 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12501 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6874 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 37 HORSESHU VUE CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HORSESHOE BEND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83629 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRACY L BAGGERLY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2089399448 |
| IRS990EZ/TotalAssets/BOY | 0 | 60355 |
| IRS990EZ/TotalAssets/EOY | 0 | 78254 |
| IRS990EZ/TotalExpenses | 0 | 5737 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66984 |
| IRS990EZ/TotalRevenue | 0 | 29263 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 8400 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 8400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61247 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 90510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 90510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 90510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90510 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EAGLE RODEO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29263 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1431 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1431 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 51416 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51416 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 3,389 TOTAL 3,389 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FIXED ASSETS 45,443 45,443 LESS ACCUMULATED DEPRECIATION 7,144 10,533 TOTAL 38,299 34,910 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOAN PAYABLE - WASHINGTON TRUST BANK 12,501 6,874 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200938418 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EAGLE RODEO INC |
| ReturnHeader/Filer/NameControl | 0 | EAGL |
| ReturnHeader/Filer/Phone | 0 | 2089399448 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1036 IRON EAGLE DR |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 120 |
| ReturnHeader/Filer/USAddress/City | 0 | EAGLE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83616 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-12 |
| ReturnHeader/Officer/Name | 0 | TRACY L BAGGERLY |
| ReturnHeader/Officer/Phone | 0 | 2089399448 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1140 S ALLANTE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 837091676 |
| ReturnHeader/Preparer/Name | 0 | CORY SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 2083750550 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-14T09:22:20-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.