Civic Intelligence

Ennis Rodeo Inc.

990EZ • Fiscal year 2022 • EIN 26-0643719

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

PO Box 1681Ennis, MT 59729

(406) 682-4473

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$297,404

Up $83,369 (+39%) from 2021

Net Assets

Up

$297,404

Up $83,369 (+39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$186,688

Up $24,269 (+15%) from 2021

Expenses

Up

$103,319

Up $19,966 (+24%) from 2021

Net Income

Up

$83,369

Up $4,303 (+5.4%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$297,404
Liabilities-
Net Assets$297,404

Operations Trend

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

2022

Revenue$186,688
Expenses$103,319
Net Income$83,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$186,688
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-$62,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCH LIVEZEYVice President-$0--
KYLE NELSONDirector-$0--
HOLLY CROYPresident-$0--
DUSTY PEDERSENDirector-$0--
JEFF DIEBERTDirector-$0--
BRAD TANKDirector-$0--
JEFF LEEDirector-$0--
HUE CROYDirector-$0--
BLAKE AMBERSONDirector-$0--
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
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $150

Other Expenses.1009

Depreciation $17277

Other Expenses.1012

Insurance $2766

Other Expenses.1

STOCK EXPENSE $19700

Other Expenses.2

PRIZE MONEY $12000

Other Expenses.3

BEVERAGE PURCHASES $7582

Other Expenses.4

MERCHANDISE $6506

Other Expenses.5

ARENA SUPPLIES $5974

Other Expenses.6

Beer garden expense $5472

Other Expenses.7

JUDGES $5000

Other Expenses.8

NRA FEES $200

Other Expenses.9

Dues & subscriptions $120

Other Expenses.10

BANK CHARGES $51

Other Assets.1003

Machinery and Equipment - Beginning $1584 Machinery and Equipment - Ending $1199

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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