Civic Intelligence

Eagle Rodeo Inc

990EZ • Fiscal year 2012 • EIN 20-0938418

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1036 Iron Eagle DrRoom/Suite 12083616
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$108,568

Up $30,314 (+39%) from 2011

Net Assets

Up

$84,068

Up $12,688 (+18%) from 2011

Liabilities

Up

$24,500

Up $17,626 (+256%) from 2011

Revenue

Down

$22,234

Down $7,029 (-24%) from 2011

Expenses

Up

$9,546

Up $3,809 (+66%) from 2011

Net Income

Down

$12,688

Down $10,838 (-46%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $60,354Liabilities 2010: $12,501Net Assets 2010: $47,8532010Assets 2011: $78,254Liabilities 2011: $6,874Net Assets 2011: $71,3802011Assets 2012: $108,568Liabilities 2012: $24,500Net Assets 2012: $84,0682012Assets 2013: $118,147Liabilities 2013: $24,730Net Assets 2013: $93,4172013Assets 2014: $122,767Liabilities 2014: $18,053Net Assets 2014: $104,7142014Assets 2015: $126,395Liabilities 2015: $10,588Net Assets 2015: $115,8072015Assets 2016: $139,730Liabilities 2016: $20,000Net Assets 2016: $119,7302016Assets 2017: $191,334Liabilities 2017: $73,260Net Assets 2017: $118,0742017Assets 2018: $136,533Liabilities 2018: $58,861Net Assets 2018: $77,6722018Assets 2019: $115,349Liabilities 2019: $56,769Net Assets 2019: $58,5802019Assets 2020: $102,369Liabilities 2020: $47,381Net Assets 2020: $54,9882020Assets 2021: $223,866Liabilities 2021: $52,679Net Assets 2021: $171,1872021Assets 2022: $207,094Liabilities 2022: $36,209Net Assets 2022: $170,8852022Assets 2023: $365,963Liabilities 2023: $7,000Net Assets 2023: $358,9632023Assets 2024: $307,412Liabilities 2024: $2,000Net Assets 2024: $305,4122024

Highlighted filing

2012

Assets$108,568
Liabilities$24,500
Net Assets$84,068

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $23,050Expenses 2010: $6,223Net Income 2010: $16,8272010Revenue 2011: $29,263Expenses 2011: $5,737Net Income 2011: $23,5262011Revenue 2012: $22,234Expenses 2012: $9,546Net Income 2012: $12,6882012Revenue 2013: $26,754Expenses 2013: $17,405Net Income 2013: $9,3492013Revenue 2014: $29,458Expenses 2014: $18,161Net Income 2014: $11,2972014Revenue 2015: $27,742Expenses 2015: $16,649Net Income 2015: $11,0932015Revenue 2016: $21,779Expenses 2016: $17,856Net Income 2016: $3,9232016Revenue 2017: $233,862Expenses 2017: $235,524Net Income 2017: -$1,6622017Revenue 2018: $240,909Expenses 2018: $281,311Net Income 2018: -$40,4022018Revenue 2019: $308,227Expenses 2019: $327,319Net Income 2019: -$19,0922019Revenue 2020: $65,700Expenses 2020: $69,292Net Income 2020: -$3,5922020Revenue 2021: $496,276Expenses 2021: $380,077Net Income 2021: $116,1992021Revenue 2022: $497,060Expenses 2022: $497,362Net Income 2022: -$3022022Revenue 2023: $745,321Expenses 2023: $557,243Net Income 2023: $188,0782023Revenue 2024: $607,227Expenses 2024: $660,778Net Income 2024: -$53,5512024

Highlighted filing

2012

Revenue$22,234
Expenses$9,546
Net Income$12,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Annually host the eagle rodeo with all proceeds benefitting local charities.

Filing and Contact Details

Filer

EIN
20-0938418
Raw XML Appendix123 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TRACY L BAGGERLY
CompensationExplanation/Compensation/PersonName1DAVE ASCHENBRENER
CompensationExplanation/Compensation/PersonName2DREW BLESSINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043344
IRS990EZ/CashSavingsAndInvestments/EOY048787
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012688
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome098335
IRS990EZ/GrantsAndSimilarAmountsPaid04917
IRS990EZ/GrossReceipts098335
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071380
IRS990EZ/NetAssetsOrFundBalancesBOY071380
IRS990EZ/NetAssetsOrFundBalances/EOY084068
IRS990EZ/NetAssetsOrFundBalancesEOY084068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY L BAGGERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE ASCHENBRENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DREW BLESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034910
IRS990EZ/OtherAssetsTotal/EOY059781
IRS990EZ/OtherExpensesTotal04629
IRS990EZ/PrimaryExemptPurpose0ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04917
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses076101
IRS990EZ/SpecialEventsNetIncomeLoss022234
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06874
IRS990EZ/SumOfTotalLiabilities/EOY024500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 HORSESHU VUE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HORSESHOE BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083629
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY L BAGGERLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02089399448
IRS990EZ/TotalAssets/BOY078254
IRS990EZ/TotalAssets/EOY0108568
IRS990EZ/TotalExpenses09546
IRS990EZ/TotalProgramServiceExpenses085647
IRS990EZ/TotalRevenue022234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent108400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents08400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents076101
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098335
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal098335
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1098335
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents098335
IRS990ScheduleG/EventsInformation/NameOfEvent10EAGLE RODEO
IRS990ScheduleG/EventsInformation/NetIncomeSummary022234
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101125
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1066576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066576
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 4,629 TOTAL 4,629
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 45,443 74,943 LESS ACCUMULATED DEPRECIATION 10,533 15,162 TOTAL 34,910 59,781
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS PAYABLE 6,874 24,500
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200938418
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE RODEO INC
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone02089399448
ReturnHeader/Filer/USAddress/AddressLine101036 IRON EAGLE DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 120
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TRACY L BAGGERLY
ReturnHeader/Officer/Phone02089399448
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 S ALLANTE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837091676
ReturnHeader/Preparer/Name0CORY SMITH CPA
ReturnHeader/Preparer/Phone02083750550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:42:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$6.07$6.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$7.45$5.57$1.88
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.71$4.97$4.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.53$1.71$4.96$3.80$1.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$0.66$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.59$3.08$3.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$2.41$2.81$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.73$1.18$2.34$2.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.16$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$0.29$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$0.27$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.84$0.22$0.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.29$0.06$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.48$0.23$0.06$0.17