Ennis Rodeo Inc.

990EZ • Fiscal year 2012 • EIN 26-0643719

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profile N/A

PO Box 23659729

Siviq Scores

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

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets87th percentile

Assets

$183,632

Up $45,831 (+33%) from 2011

Net Assets

$101,964

Up $3,998 (+4.1%) from 2011

Liabilities

$81,668

Up $41,833 (+105%) from 2011

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin54th percentile

Revenue

Down

$93,934

Down $14,503 (-13%) from 2011

Expenses

Down

$89,936

Down $356 (-0.4%) from 2011

Net Income

Down

$3,998

Down $14,147 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2012

Assets$183,632

Liabilities$81,668

Net Assets$101,964

Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2012

Revenue$93,934

Expenses$89,936

Net Income$3,998

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 26-0643719

Raw XML Appendix226 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	COLLIN RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHAD COFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE MCKITRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICHARD ARMITAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
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IRS990EZ/OtherAssetsTotal/EOY	0	911
IRS990EZ/OtherExpensesTotal	0	86112
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IRS990EZ/PrimaryExemptPurpose	0	PROVIDE RODEO EVENTS FOR THE BENEFIT OF THE PUBLIC AND SURROUNDING COMMUNITY
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IRS990EZ/SpecialEventsNetIncomeLoss	0	8029
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	39835
IRS990EZ/SumOfTotalLiabilities/EOY	0	81668
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 236
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ENNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59729
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAT HAMILTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4066824473
IRS990EZ/TotalAssets/BOY	0	137801
IRS990EZ/TotalAssets/EOY	0	183632
IRS990EZ/TotalExpenses	0	89936
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IRS990EZ/TotalRevenue	0	93934
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	53482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	77490
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	83050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	87213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	90260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	87292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	85222
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	433037
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	18659
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	21229
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	23780
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	16000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	79668
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	154704
IRS990ScheduleA/TotalSupportTotal/Total	0	591589
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	500
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DINNER AND AUCTION
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10630
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $39835 Secured Mortgages and Notes Payable - Ending $81668
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $1276 Machinery and Equipment - Ending $911
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $50
IRS990ScheduleO/GeneralExplanation/Explanation	3	MEETING EXPENSE $62
IRS990ScheduleO/GeneralExplanation/Explanation	4	DUES & SUBSCRIPTIONS $171
IRS990ScheduleO/GeneralExplanation/Explanation	5	PROPERTY TAXES $601
IRS990ScheduleO/GeneralExplanation/Explanation	6	DONATIONS $2118
IRS990ScheduleO/GeneralExplanation/Explanation	7	BEVERAGE PURCHASES $2436
IRS990ScheduleO/GeneralExplanation/Explanation	8	ARENA SUPPLIES $2596
IRS990ScheduleO/GeneralExplanation/Explanation	9	JUDGES $4419
IRS990ScheduleO/GeneralExplanation/Explanation	10	NRA FEES $6154
IRS990ScheduleO/GeneralExplanation/Explanation	11	STOCK EXPENSE $21415
IRS990ScheduleO/GeneralExplanation/Explanation	12	PRIZE MONEY $28255
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $1333
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $11222
IRS990ScheduleO/GeneralExplanation/Explanation	15	Interest $4832
IRS990ScheduleO/GeneralExplanation/Explanation	16	Travel $240
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $208
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1005
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	260643719
ReturnHeader/Filer/Name/BusinessNameLine1	0	ENNIS RODEO INC
ReturnHeader/Filer/NameControl	0	ENNI
ReturnHeader/Filer/Phone	0	4066824473
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 236
ReturnHeader/Filer/USAddress/City	0	ENNIS
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59729
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-03-05
ReturnHeader/Officer/Name	0	PAT HAMILTON
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Neil and Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1184 N 15th Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59715
ReturnHeader/Preparer/Name	0	JAKE NEIL
ReturnHeader/Preparer/Phone	0	4065879239
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-05T15:35:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $183,632
Liabilities: $81,668
Net assets: $101,964
Revenue: $93,934
Expenses: $89,936
Net income: $3,998

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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