Civic Intelligence

Eagle Rodeo Inc

990EZ • Fiscal year 2013 • EIN 20-0938418

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1036 Iron Eagle DrRoom/Suite 12083616

(208) 939-9448

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$118,147

Up $9,579 (+8.8%) from 2012

Net Assets

Up

$93,417

Up $9,349 (+11%) from 2012

Liabilities

Up

$24,730

Up $230 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$26,754

Up $4,520 (+20%) from 2012

Expenses

Up

$17,405

Up $7,859 (+82%) from 2012

Net Income

Down

$9,349

Down $3,339 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$118,147
Liabilities$24,730
Net Assets$93,417
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$26,754
Expenses$17,405
Net Income$9,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$118,514
Mission and Program Overview

Mission

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

Annually host the eagle rodeo with all proceeds benefitting local charities and/or educational collegiate grants for high school rodeo participants.

Program Services

DescriptionGrantsExpenses
ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.$11,074$109,165
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY L BAGGERLYPresident-$0--
DAVE ASCHENBRENERSecretary/Tr-$0--
DREW BLESSINGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,514$118,514$78,665$39,849
Total Events$118,514$118,514$91,760$26,754
Filing and Contact Details

Filer

EIN
20-0938418
Phone
2089399448

Signing Officer

Name
Tracy L Baggerly
Title
President
Phone
2089399448
Signed
2014-08-14

Preparer

Preparer
Cory Smith CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 6,331 total 6,331”

Form 990-ez, Part II, Line 24

“Fixed assets 74,943 83,314 less accumulated depreciation 15,162 21,493 total 59,781 61,821”

Form 990-ez, Part II, Line 26

“Loans payable 24,500 24,730”

Form 990-ez, Part III

“Annually host the eagle rodeo with all proceeds benefitting local charities and/or educational collegiate grants for high school rodeo participants.”

Raw XML Appendix121 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/CompensationExplanationGrp/PersonNm0TRACY L BAGGERLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE ASCHENBRENER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DREW BLESSINGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY L BAGGERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02089399448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037 HORSESHU VUE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HORSESHOE BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118147
IRS990EZ/FundraisingGrossIncomeAmt0118514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011074
IRS990EZ/GrossReceiptsAmt0118514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY L BAGGERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ASCHENBRENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW BLESSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061821
IRS990EZ/OtherExpensesTotalAmt06331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt091760
IRS990EZ/SpecialEventsNetIncomeLossAmt026754
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017405
IRS990EZ/TotalProgramServiceExpensesAmt0109165
IRS990EZ/TotalRevenueAmt026754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118514
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EAGLE RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026754
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 6,331 TOTAL 6,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 74,943 83,314 LESS ACCUMULATED DEPRECIATION 15,162 21,493 TOTAL 59,781 61,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE 24,500 24,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY L BAGGERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089399448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0200938418
ReturnHeader/Filer/PhoneNum02089399448
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/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02014-08-14T10:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,147
Liabilities
$24,730
Net assets
$93,417
Revenue
$26,754
Expenses
$17,405
Net income
$9,349
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