Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
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 | 43344 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 48787 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12688 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 98335 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4917 |
| IRS990EZ/GrossReceipts | 0 | 98335 |
| 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 | 71380 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 71380 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 84068 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 84068 |
| 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 | 34910 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 59781 |
| IRS990EZ/OtherExpensesTotal | 0 | 4629 |
| 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 | 4917 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 85647 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 76101 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 22234 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6874 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 24500 |
| 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 | 78254 |
| IRS990EZ/TotalAssets/EOY | 0 | 108568 |
| IRS990EZ/TotalExpenses | 0 | 9546 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85647 |
| IRS990EZ/TotalRevenue | 0 | 22234 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 8400 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 8400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 76101 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 98335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 98335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 98335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 98335 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EAGLE RODEO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22234 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1125 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1125 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 66576 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 66576 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 4,629 TOTAL 4,629 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FIXED ASSETS 45,443 74,943 LESS ACCUMULATED DEPRECIATION 10,533 15,162 TOTAL 34,910 59,781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOANS PAYABLE 6,874 24,500 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | TRACY L BAGGERLY |
| ReturnHeader/Officer/Phone | 0 | 2089399448 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T14:42:37-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.