Civic Intelligence

Ennis Rodeo Inc

EIN 26-0643719 • 501(c)3 • Ennis, MT

Profile

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

PO Box 1681Ennis, MT 59729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$535,875

Up $121,830 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$535,875

Up $121,830 (+29%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$227,810

Up $17,331 (+8.2%) from 2023

Expenses

Up

$105,980

Up $12,142 (+13%) from 2023

Net Income

Up

$121,830

Up $5,189 (+4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$535,875
Liabilities$0
Net Assets$535,875
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$227,810
Expenses$105,980
Net Income$121,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,875
Liabilities
$0
Net assets
$535,875
Revenue
$227,810
Expenses
$105,980
Net income
$121,830
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$227,810
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,040$364,836▲ $213,796
Land, Buildings, and Equipment, Net$68,683$88,545▲ $19,862
Cash and Non-Interest-Bearing Accounts$194,322$82,494▼ $111,828
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$414,045$535,875▲ $121,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,045$535,875▲ $121,830
Total Net Assets Fund Balance$414,045$535,875▲ $121,830
Total Liabilities and Net Assets / Fund Balance$414,045$535,875▲ $121,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,652$160,391$217,043
Buildings$31,165$50,557$81,722
Equipment$728$4,622$5,350
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Holly CroyPresident
Arch LivezeyVice President
Brad TankDirector
Dusty PedersenDirector
Hue CroyDirector
Jeff LeeDirector
Pat HemingerDirector
Samantha BoagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,275
Program Service Revenue
$199,739
Investment Income
$13,796
Other Revenue
$0
All Other Contributions
$14,275
Change in Net Assets
$121,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,480
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,645-$10,645
All Other Expenses$7,319$340-$7,659
Other Expenses$6,100--$6,100
Occupancy$4,741--$4,741
Advertising$4,600--$4,600
Fees for Services Accounting-$4,221-$4,221
Insurance-$3,676-$3,676
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Legal-$250-$250
Office Expenses-$238-$238
Total Functional Expenses$86,610$19,370$0$105,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ennis Rodeo Inc
EIN
26-0643719
Phone
4066824473
Address
PO BOX 1681, ENNIS, MT 59729

Signing Officer

Name
Holly Croy
Title
President
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Croy
Formed
2008
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HOLLY CROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt01040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092338
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt0198591
IRS990/PYRevenuesLessExpensesAmt0116641
IRS990/PYTotalExpensesAmt093838
IRS990/PYTotalRevenueAmt0210479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014836
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0848509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066186
IRS990ScheduleA/Total509Grp/TotalAmt0848509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414045
IRS990/TotalAssetsEOYAmt0535875
IRS990/TotalAssetsGrp/BOYAmt0414045
IRS990/TotalAssetsGrp/EOYAmt0535875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535875
IRS990/TotalProgramServiceExpensesAmt086610
IRS990/TotalProgramServiceRevenueAmt0199739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535875
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1681
IRS990/USAddress/CityNm0ENNIS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059729
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

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