Civic Intelligence

Eagle Rodeo Inc

990EZ • Fiscal year 2016 • EIN 20-0938418

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1036 Iron Eagle Dr /Ste 130Eagle, ID 83616

(208) 939-9448

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.92x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$139,730

Up $13,335 (+11%) from 2015

Net Assets

Up

$119,730

Up $3,923 (+3.4%) from 2015

Liabilities

Up

$20,000

Up $9,412 (+89%) from 2015

Revenue

Down

$21,779

Down $5,963 (-21%) from 2015

Expenses

Up

$17,856

Up $1,207 (+7.2%) from 2015

Net Income

Down

$3,923

Down $7,170 (-65%) from 2015

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

2016

Assets$139,730
Liabilities$20,000
Net Assets$119,730

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

2016

Revenue$21,779
Expenses$17,856
Net Income$3,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$179,746
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.$9,526$175,822
ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.--
Compensation and Service Providers

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
Eagle Rodeo$179,746$179,746$91,587$88,159
Total Events$179,746$179,746$157,967$21,779
Filing and Contact Details

Filer

Filer Name
Eagle Rodeo Inc
EIN
20-0938418
Phone
2089399448
Address
1036 IRON EAGLE DR /STE 130, EAGLE, ID 83616

Signing Officer

Name
Tracy L Baggerly
Title
President
Phone
2089399448
Signed
2017-11-15

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Cory Smith CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 8,330 total 8,330

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,660 fixed assets 95,933 125,933 less accumulated depreciation 36,501 44,833 total 59,432 82,760

Form 990-ez, Part II, Line 26

Loans payable 10,588 20,000

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.

Form 990-ez, Part III, Line 31

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

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORSESHOE BEND
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUALLY HOST THE EAGLE RODEO WITH ALL PROCEEDS BENEFITTING LOCAL CHARITIES AND/OR EDUCATIONAL COLLEGIATE GRANTS FOR HIGH SCHOOL RODEO PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 8,330 TOTAL 8,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,660 FIXED ASSETS 95,933 125,933 LESS ACCUMULATED DEPRECIATION 36,501 44,833 TOTAL 59,432 82,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE 10,588 20,000
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/ExplanationTxt4ANNUALLY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089399448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0200938418
ReturnHeader/Filer/PhoneNum02089399448
ReturnHeader/Filer/USAddress/AddressLine1Txt01036 IRON EAGLE DR /STE 130
ReturnHeader/Filer/USAddress/CityNm0EAGLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02017-11-15T17:24:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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