Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 20-3140828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 49637 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41755 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5433 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 10000 |
| IRS990EZ/GrossReceipts | 0 | 110039 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 45815 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 45815 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51248 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51248 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8375 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 17375 ROAD 18 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 17250 ROAD 18 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1599 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 260 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 22190 ROAD M |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 208 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CORTEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CORTEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CORTEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DURANGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CORTEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81321 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81321 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81321 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81302 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 81321 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 81327 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROB YATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOB YATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHARLES R FORTH JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BENTLEY COLBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID FRALEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SLIM MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 620 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9493 |
| IRS990EZ/OtherExpensesTotal | 0 | 84709 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1172 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HOSTED 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/GrantsAndAllocations | 0 | 101488 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 110039 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4442 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 432 N BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CORTEZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81321 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FORTH ASSOCIATES PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9705659200 |
| IRS990EZ/TotalAssets/BOY | 0 | 50257 |
| IRS990EZ/TotalAssets/EOY | 0 | 51248 |
| IRS990EZ/TotalExpenses | 0 | 104606 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 101488 |
| IRS990EZ/TotalRevenue | 0 | 110039 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.utemountainroundup.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $4442 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9118 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $620 Accounts Receivable - Ending $375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROYALTY COSTS $850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JUDGES $1350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SECURITY $1764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FEES AND LICENSES $2035 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ANNOUNCER/CONTRACT ACT $9310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PRODUCTION COSTS $17103 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PURSE $20200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | STOCK CONTRACT $24889 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $4003 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $767 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $2017 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | | 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/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 203140828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UTE MOUNTAIN ROUNDUP INC |
| ReturnHeader/Filer/NameControl | 0 | UTEM |
| ReturnHeader/Filer/Phone | 0 | 9705659200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 432 N BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | CORTEZ |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81321 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-09 |
| ReturnHeader/Officer/Name | 0 | ROB YATES |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FORTH & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 432 N BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORTEZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 813212718 |
| ReturnHeader/Preparer/Name | 0 | Charles R Forth Jr |
| ReturnHeader/Preparer/Phone | 0 | 9705659200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-09T08:19:28-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.