Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Ute Mountain Roundup Inc
990EZ • Fiscal year 2015 • EIN 20-3140828
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$86,961
Up $13,674 (+19%) from 2014
Net Assets
Up$83,729
Up $10,442 (+14%) from 2014
Liabilities
$3,232
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$130,785
Up $11,763 (+9.9%) from 2014
Expenses
Up$120,343
Up $12,110 (+11%) from 2014
Net Income
Down$10,442
Down $347 (-3.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $130,935
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOSTED THE 2015 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. | $116,561 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SLIM MCWILLIAMS | Director | - | $0 | - | - |
| David Fraley | Director | - | $0 | - | - |
| BENTLEY COLBERT | President | - | $0 | - | - |
| CHARLES R FORTH JR | Treasurer | - | $0 | - | - |
| BOB YATES | Director | - | $0 | - | - |
| Marty Spitzer | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ute Mountain Roundup Inc
- EIN
- 20-3140828
- Phone
- 9705659200
- Address
- 33 N Chestnut, CORTEZ, CO 81321
Signing Officer
- Name
- Bentley Colbert
- Title
- President
- Signed
- 2015-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forth & Associates Pc
- Address
- 33 N Chestnut Street, Cortez, CO 81321-3101
- Preparer
- Charles R Forth Jr
- Phone
- 9705659200
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5470”
Other Expenses.1002
“Office Expenses $280”
Other Expenses.1005
“Travel $1043”
Other Expenses.1012
“Insurance $4502”
Other Expenses.1
“Stock Contract $26000”
Other Expenses.2
“Production Costs $24353”
Other Expenses.3
“Purse $24008”
Other Expenses.4
“Announcer/Contract Act $10050”
Other Expenses.5
“Royalty Costs $2761”
Other Expenses.6
“Security $2183”
Other Expenses.8
“Fees and Licenses $1715”
Other Expenses.9
“Judges $1350”
Other Assets.1005
“Accounts Receivable - Beginning $2998 Accounts Receivable - Ending $7329”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $25575 Prepaid Expenses and Deferred Charges - Ending $14740”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3232”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FORTH ASSOCIATES PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705659200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 N Chestnut |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORTEZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73287 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86961 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130935 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83729 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SLIM MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Fraley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BENTLEY COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES R FORTH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marty Spitzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28573 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103715 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 1891 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSTED THE 2015 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 150 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9505 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3232 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116561 |
| IRS990EZ/TotalRevenueAmt | 0 | 130785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.utemountainroundup.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Stock Contract $26000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Production Costs $24353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Purse $24008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Announcer/Contract Act $10050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Royalty Costs $2761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Security $2183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fees and Licenses $1715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Judges $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $2998 Accounts Receivable - Ending $7329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $25575 Prepaid Expenses and Deferred Charges - Ending $14740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3232 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENTLEY COLBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTE MOUNTAIN ROUNDUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTEM |
| ReturnHeader/Filer/EIN | 0 | 203140828 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705659200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 N Chestnut |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORTEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORTH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 N Chestnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cortez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813213101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705659200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles R Forth Jr |
| ReturnHeader/ReturnTs | 0 | 2015-12-09T11:38:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,961
- Liabilities
- $3,232
- Net assets
- $83,729
- Revenue
- $130,785
- Expenses
- $120,343
- Net income
- $10,442