Civic Intelligence

Ute Mountain Roundup Inc

990EZ • Fiscal year 2012 • EIN 20-3140828

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

432 N Broadway81321
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% 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

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$51,248

Up $991 (+2.0%) from 2011

Net Assets

Up

$51,248

Up $5,433 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,039

Down $2,750 (-2.4%) from 2011

Expenses

Up

$104,606

Up $16,594 (+19%) from 2011

Net Income

Down

$5,433

Down $19,344 (-78%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,338Liabilities 2010: $2,300Net Assets 2010: $21,0382010Assets 2011: $50,257Liabilities 2011: $4,442Net Assets 2011: $45,8152011Assets 2012: $51,248Net Assets 2012: $51,2482012Assets 2013: $62,852Liabilities 2013: $354Net Assets 2013: $62,4982013Assets 2014: $73,287Net Assets 2014: $73,2872014Assets 2015: $86,961Liabilities 2015: $3,232Net Assets 2015: $83,7292015Assets 2016: $77,810Liabilities 2016: $2,584Net Assets 2016: $75,2262016Assets 2017: $112,576Liabilities 2017: $4,346Net Assets 2017: $108,2302017Assets 2018: $119,089Liabilities 2018: $2,535Net Assets 2018: $116,5542018Assets 2019: $125,339Liabilities 2019: $10,929Net Assets 2019: $114,4102019Assets 2020: $94,604Net Assets 2020: $94,6042020Assets 2021: $126,237Liabilities 2021: $6,187Net Assets 2021: $120,0502021Assets 2022: $151,785Liabilities 2022: $3,461Net Assets 2022: $148,3242022Assets 2023: $195,891Liabilities 2023: $8,209Net Assets 2023: $187,6822023Assets 2024: $205,824Liabilities 2024: $7,076Net Assets 2024: $198,7482024Assets 2025: $225,923Liabilities 2025: $7,072Net Assets 2025: $218,8512025

Highlighted filing

2012

Assets$51,248
Liabilities-
Net Assets$51,248

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $105,842Expenses 2010: $103,515Net Income 2010: $2,3272010Revenue 2011: $112,789Expenses 2011: $88,012Net Income 2011: $24,7772011Revenue 2012: $110,039Expenses 2012: $104,606Net Income 2012: $5,4332012Revenue 2013: $114,779Expenses 2013: $103,529Net Income 2013: $11,2502013Revenue 2014: $119,022Expenses 2014: $108,233Net Income 2014: $10,7892014Revenue 2015: $130,785Expenses 2015: $120,343Net Income 2015: $10,4422015Revenue 2016: $125,060Expenses 2016: $133,563Net Income 2016: -$8,5032016Revenue 2017: $134,072Expenses 2017: $132,863Net Income 2017: $1,2092017Revenue 2018: $160,546Expenses 2018: $152,222Net Income 2018: $8,3242018Revenue 2019: $178,228Expenses 2019: $180,372Net Income 2019: -$2,1442019Revenue 2020: $2,162Expenses 2020: $21,968Net Income 2020: -$19,8062020Revenue 2021: $230,109Expenses 2021: $204,663Net Income 2021: $25,4462021Revenue 2022: $288,056Expenses 2022: $253,850Net Income 2022: $34,2062022Revenue 2023: $299,435Expenses 2023: $260,077Net Income 2023: $39,3582023Revenue 2024: $308,840Expenses 2024: $297,774Net Income 2024: $11,0662024Revenue 2025: $328,619Expenses 2025: $308,516Net Income 2025: $20,1032025

Highlighted filing

2012

Revenue$110,039
Expenses$104,606
Net Income$5,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the ute mountain roundup is to preserve and perpetuate the western heritage of our livestock, ranching forbears by hosting the annual ute mountain roundup rodeo and by hosting, participating and promoting activities that keep the livestock and ranching traditions of our region and nation alive and vibrant.

Filing and Contact Details

Filer

EIN
20-3140828
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049637
IRS990EZ/CashSavingsAndInvestments/EOY041755
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05433
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts0110039
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045815
IRS990EZ/NetAssetsOrFundBalancesBOY045815
IRS990EZ/NetAssetsOrFundBalances/EOY051248
IRS990EZ/NetAssetsOrFundBalancesEOY051248
IRS990EZ/OccupancyRentUtilitiesAndMaint08375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017375 ROAD 18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117250 ROAD 18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1422190 ROAD M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES R FORTH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENTLEY COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID FRALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SLIM MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0620
IRS990EZ/OtherAssetsTotal/EOY09493
IRS990EZ/OtherExpensesTotal084709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE UTE MOUNTAIN ROUNDUP IS TO PRESERVE AND PERPETUATE THE WESTERN HERITAGE OF OUR LIVESTOCK, RANCHING FORBEARS BY HOSTING THE ANNUAL UTE MOUNTAIN ROUNDUP RODEO AND BY HOSTING, PARTICIPATING AND PROMOTING ACTIVITIES THAT KEEP THE LIVESTOCK AND RANCHING TRADITIONS OF OUR REGION AND NATION ALIVE AND VIBRANT.
IRS990EZ/PrintingPublicationsPostage01172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED THE 2012 UTE MOUNTAIN ROUNDUP RODEO AT THE MONTEZUMA COUNTY FAIRGROUNDS. WE CONTINUED OUR EFFORTS TO ASSIST THE COUNTY WITH CAPITAL IMPROVEMENT GRANTS FOR THE COUNTY FAIRGROUNDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101488
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceRevenue0110039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04442
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10432 N BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORTEZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081321
IRS990EZ/TheBooksAreInCareOf/NamePerson0FORTH ASSOCIATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705659200
IRS990EZ/TotalAssets/BOY050257
IRS990EZ/TotalAssets/EOY051248
IRS990EZ/TotalExpenses0104606
IRS990EZ/TotalProgramServiceExpenses0101488
IRS990EZ/TotalRevenue0110039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.utemountainroundup.org
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4442 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9118
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $620 Accounts Receivable - Ending $375
IRS990ScheduleO/GeneralExplanation/Explanation3ROYALTY COSTS $850
IRS990ScheduleO/GeneralExplanation/Explanation4JUDGES $1350
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY $1764
IRS990ScheduleO/GeneralExplanation/Explanation6FEES AND LICENSES $2035
IRS990ScheduleO/GeneralExplanation/Explanation7ANNOUNCER/CONTRACT ACT $9310
IRS990ScheduleO/GeneralExplanation/Explanation8PRODUCTION COSTS $17103
IRS990ScheduleO/GeneralExplanation/Explanation9PURSE $20200
IRS990ScheduleO/GeneralExplanation/Explanation10STOCK CONTRACT $24889
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4003
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $767
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $421
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2017
IRS990ScheduleO/GeneralExplanation/Explanation15| Donee's Name: Onward! A Legacy Foundation | Donee's Address: PO Box 26 Cortez, CO 81321 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203140828
ReturnHeader/Filer/Name/BusinessNameLine10UTE MOUNTAIN ROUNDUP INC
ReturnHeader/Filer/NameControl0UTEM
ReturnHeader/Filer/Phone09705659200
ReturnHeader/Filer/USAddress/AddressLine10432 N BROADWAY
ReturnHeader/Filer/USAddress/City0CORTEZ
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0ROB YATES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10432 N BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORTEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0813212718
ReturnHeader/Preparer/Name0Charles R Forth Jr
ReturnHeader/Preparer/Phone09705659200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T08:19:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$3.29$3.09$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.99$3.09$2.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$2.99$2.60$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.48$2.88$2.54$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$2.30$2.05$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.02$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.14$1.78$1.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$1.61$1.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.08$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.25$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.31$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.19$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.15$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.10$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.13$0.88$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.06$1.04$0.02