Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-3140828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SLIM MCWILLIAMS | Director | - | $0 | - | - |
| BENTLEY COLBERT | President | - | $0 | - | - |
| CHARLES R FORTH JR | Treasurer | - | $0 | - | - |
| BOB YATES | Director | - | $0 | - | - |
| Marty Spitzer | Secretary | - | $0 | - | - |
“Advertising and Promotion $4865”
“Office Expenses $736”
“Information Technology $1685”
“Travel $400”
“Conferences, Conventions, and Meetings $1080”
“Insurance $4705”
“Production Costs $30199”
“Stock Contract $28600”
“Purse $28000”
“Announcer/Contract Act $10600”
“SUPPLIES $4323”
“Security $2159”
“Royalty Costs $1597”
“Fees and Licenses $1585”
“Judges $1350”
“Accounts Receivable - Beginning $7329 Accounts Receivable - Ending $1420”
“Prepaid Expenses and Deferred Charges - Beginning $14740 Prepaid Expenses and Deferred Charges - Ending $4505”
“Funds with Community Foundation - Beginning $0 Funds with Community Foundation - Ending $20000”
“Accounts Payable and Accrued Expenses - Beginning $3232 Accounts Payable and Accrued Expenses - Ending $2584”
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 | 64892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8503 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86961 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77810 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125549 |
| 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 | 83729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75226 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | SLIM MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BENTLEY COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES R FORTH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marty Spitzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 22069 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25925 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121884 |
| 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 | 1541 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 129325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 489 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8276 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3232 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129325 |
| IRS990EZ/TotalRevenueAmt | 0 | 125060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.utemountainroundup.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Production Costs $30199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Stock Contract $28600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Purse $28000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Announcer/Contract Act $10600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $4323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security $2159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Royalty Costs $1597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fees and Licenses $1585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Judges $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $7329 Accounts Receivable - Ending $1420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $14740 Prepaid Expenses and Deferred Charges - Ending $4505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Funds with Community Foundation - Beginning $0 Funds with Community Foundation - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $3232 Accounts Payable and Accrued Expenses - Ending $2584 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENTLEY COLBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-19 |
| 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 | 2016-12-19T15:30:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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