Civic Intelligence

Ute Mountain Roundup Inc

990EZ • Fiscal year 2016 • EIN 20-3140828

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

33 N ChestnutCortez, CO 81321

(970) 565-9200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% 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

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$77,810

Down $9,151 (-11%) from 2015

Net Assets

Down

$75,226

Down $8,503 (-10%) from 2015

Liabilities

Down

$2,584

Down $648 (-20%) from 2015

Revenue

Down

$125,060

Down $5,725 (-4.4%) from 2015

Expenses

Up

$133,563

Up $13,220 (+11%) from 2015

Net Income

Down

-$8,503

Down $18,945 (-181%) from 2015

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

2016

Assets$77,810
Liabilities$2,584
Net Assets$75,226

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

2016

Revenue$125,060
Expenses$133,563
Net Income-$8,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.0
Gross Receipts
$125,549
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

DescriptionGrantsExpenses
HOSTED THE 2016 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.$129,325-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SLIM MCWILLIAMSDirector-$0--
BENTLEY COLBERTPresident-$0--
CHARLES R FORTH JRTreasurer-$0--
BOB YATESDirector-$0--
Marty SpitzerSecretary-$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
2016-12-19
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 $4865

Other Expenses.1002

Office Expenses $736

Other Expenses.1003

Information Technology $1685

Other Expenses.1005

Travel $400

Other Expenses.1007

Conferences, Conventions, and Meetings $1080

Other Expenses.1012

Insurance $4705

Other Expenses.1

Production Costs $30199

Other Expenses.2

Stock Contract $28600

Other Expenses.3

Purse $28000

Other Expenses.4

Announcer/Contract Act $10600

Other Expenses.5

SUPPLIES $4323

Other Expenses.6

Security $2159

Other Expenses.7

Royalty Costs $1597

Other Expenses.8

Fees and Licenses $1585

Other Expenses.10

Judges $1350

Other Assets.1005

Accounts Receivable - Beginning $7329 Accounts Receivable - Ending $1420

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $14740 Prepaid Expenses and Deferred Charges - Ending $4505

Other Assets.1

Funds with Community Foundation - Beginning $0 Funds with Community Foundation - Ending $20000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3232 Accounts Payable and Accrued Expenses - Ending $2584

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FORTH ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705659200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 N Chestnut
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077810
IRS990EZ/FundraisingGrossIncomeAmt08765
IRS990EZ/GrossReceiptsAmt0125549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075226
IRS990EZ/OccupancyRentUtltsAndMaintAmt09128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SLIM MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENTLEY COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES R FORTH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marty Spitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025925
IRS990EZ/OtherExpensesTotalAmt0121884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01541
IRS990EZ/ProgramServiceRevenueAmt0116784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED THE 2016 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/GrantsAndAllocationsAmt0129325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0489
IRS990EZ/SpecialEventsNetIncomeLossAmt08276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133563
IRS990EZ/TotalProgramServiceExpensesAmt0129325
IRS990EZ/TotalRevenueAmt0125060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utemountainroundup.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Costs $30199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stock Contract $28600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purse $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Announcer/Contract Act $10600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Royalty Costs $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees and Licenses $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Judges $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $7329 Accounts Receivable - Ending $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $14740 Prepaid Expenses and Deferred Charges - Ending $4505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Funds with Community Foundation - Beginning $0 Funds with Community Foundation - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3232 Accounts Payable and Accrued Expenses - Ending $2584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENTLEY COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTE MOUNTAIN ROUNDUP INC
ReturnHeader/Filer/BusinessNameControlTxt0UTEM
ReturnHeader/Filer/EIN0203140828
ReturnHeader/Filer/PhoneNum09705659200
ReturnHeader/Filer/USAddress/AddressLine1Txt033 N Chestnut
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813213101
ReturnHeader/PreparerPersonGrp/PhoneNum09705659200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Forth Jr
ReturnHeader/ReturnTs02016-12-19T15:30:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits