Civic Intelligence

Ennis Rodeo Inc.

990EZ • Fiscal year 2013 • EIN 26-0643719

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
PO Box 23659729

(406) 682-4473

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$164,095

Down $19,537 (-11%) from 2012

Net Assets

Up

$102,337

Up $373 (+0.4%) from 2012

Liabilities

Down

$61,758

Down $19,910 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$109,451

Up $15,517 (+17%) from 2012

Expenses

Up

$109,078

Up $19,142 (+21%) from 2012

Net Income

Down

$373

Down $3,625 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $129,656Liabilities 2010: $49,835Net Assets 2010: $79,8212010Assets 2011: $137,801Liabilities 2011: $39,835Net Assets 2011: $97,9662011Assets 2012: $183,632Liabilities 2012: $81,668Net Assets 2012: $101,9642012Assets 2013: $164,095Liabilities 2013: $61,758Net Assets 2013: $102,3372013Assets 2014: $162,018Liabilities 2014: $55,169Net Assets 2014: $106,8492014Assets 2015: $127,756Liabilities 2015: $18,216Net Assets 2015: $109,5402015Assets 2016: $122,704Net Assets 2016: $122,7042016Assets 2017: $133,622Net Assets 2017: $133,6222017Assets 2018: $153,514Net Assets 2018: $153,5142018Assets 2019: $146,941Net Assets 2019: $146,9412019Assets 2020: $134,969Net Assets 2020: $134,9692020Assets 2021: $214,035Net Assets 2021: $214,0352021Assets 2022: $297,404Net Assets 2022: $297,4042022Assets 2023: $414,045Liabilities 2023: $0Net Assets 2023: $414,0452023Assets 2024: $535,875Liabilities 2024: $0Net Assets 2024: $535,8752024

Highlighted filing

2013

Assets$164,095
Liabilities$61,758
Net Assets$102,337
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $102,860Expenses 2010: $100,292Net Income 2010: $2,5682010Revenue 2011: $108,437Expenses 2011: $90,292Net Income 2011: $18,1452011Revenue 2012: $93,934Expenses 2012: $89,936Net Income 2012: $3,9982012Revenue 2013: $109,451Expenses 2013: $109,078Net Income 2013: $3732013Revenue 2014: $109,538Expenses 2014: $105,026Net Income 2014: $4,5122014Revenue 2015: $104,814Expenses 2015: $102,123Net Income 2015: $2,6912015Revenue 2016: $120,349Expenses 2016: $107,185Net Income 2016: $13,1642016Revenue 2017: $115,794Expenses 2017: $104,876Net Income 2017: $10,9182017Revenue 2018: $146,369Expenses 2018: $126,477Net Income 2018: $19,8922018Revenue 2019: $87,191Expenses 2019: $93,764Net Income 2019: -$6,5732019Revenue 2020: $66,225Expenses 2020: $78,197Net Income 2020: -$11,9722020Revenue 2021: $162,419Expenses 2021: $83,353Net Income 2021: $79,0662021Revenue 2022: $186,688Expenses 2022: $103,319Net Income 2022: $83,3692022Revenue 2023: $210,479Expenses 2023: $93,838Net Income 2023: $116,6412023Revenue 2024: $227,810Expenses 2024: $105,980Net Income 2024: $121,8302024

Highlighted filing

2013

Revenue$109,451
Expenses$109,078
Net Income$373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$118,654
Mission and Program Overview

Mission

Provide rodeo events for the benefit of the public and surrounding community

Program Services

DescriptionGrantsExpenses
PROVIDE RODEO EVENTS FOR THE BENEFIT OF THE PUBLIC AND SURROUNDING COMMUNITY$65,578-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ARMITAGEVice President-$0--
KYLE NELSONDirector-$0--
CHAD COFFMANDirector-$0--
COLLIN RICEPresident & CEO-$0--
JEFF DIEBERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,312$24,312$9,203$15,109
Total Events$24,312$24,312$9,203$15,109
Filing and Contact Details

Filer

EIN
26-0643719
Phone
4066824473

Signing Officer

Name
Pat Hamilton
Title
Secretary
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jake Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1618”

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1005

“Travel $244”

Other Expenses.1008

“Interest $5090”

Other Expenses.1009

“Depreciation $13520”

Other Expenses.1012

“Insurance $2769”

Other Expenses.1

“PRIZE MONEY $32856”

Other Expenses.2

“STOCK EXPENSE $21444”

Other Expenses.3

“NRA FEES $7954”

Other Expenses.4

“JUDGES $5879”

Other Expenses.5

“ARENA SUPPLIES $2790”

Other Expenses.6

“BEVERAGE PURCHASES $2609”

Other Expenses.7

“DONATIONS $1752”

Other Expenses.8

“SUPPLIES $1525”

Other Expenses.9

“SCHOLORSHIPS $1000”

Other Expenses.10

“PROPERTY TAXES $651”

Other Expenses.11

“DUES & SUBSCRIPTIONS $86”

Other Expenses.12

“BANK CHARGES $62”

Other Assets.1003

“Machinery and Equipment - Beginning $911 Machinery and Equipment - Ending $1171”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $81668 Secured Mortgages and Notes Payable - Ending $61758”

Raw XML Appendix212 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0911
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $13520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIZE MONEY $32856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STOCK EXPENSE $21444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NRA FEES $7954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUDGES $5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARENA SUPPLIES $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEVERAGE PURCHASES $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLORSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $911 Machinery and Equipment - Ending $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $81668 Secured Mortgages and Notes Payable - Ending $61758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENNIS RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0260643719
ReturnHeader/Filer/PhoneNum04066824473
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ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02014-03-05T15:19:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,095
Liabilities
$61,758
Net assets
$102,337
Revenue
$109,451
Expenses
$109,078
Net income
$373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.28$1.06$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.10$0.94$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.87$1.03$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.62$0.83$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.46$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.16$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.20$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.09$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.82$1.02$0.94$0.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.40$0.98$1.08$0.90$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$1.03$1.00$0.03