Civic Intelligence

Montana High School Rodeo State Finals Host Ltd

990EZ • Fiscal year 2012 • EIN 26-4104930

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 1134459719
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,409

Down $4,559 (-46%) from 2011

Net Assets

Down

$5,236

Down $3,193 (-38%) from 2011

Liabilities

Down

$173

Down $1,366 (-89%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$3,317

Up $14,352 (+130%) from 2011

Expenses

Down

$6,510

Down $1,424 (-18%) from 2011

Net Income

Up

-$3,193

Up $15,776 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $27,409Liabilities 2010: $0Net Assets 2010: $27,4092010Assets 2011: $9,968Liabilities 2011: $1,539Net Assets 2011: $8,4292011Assets 2012: $5,409Liabilities 2012: $173Net Assets 2012: $5,2362012Assets 2013: $18,972Liabilities 2013: $600Net Assets 2013: $18,3722013Assets 2014: $18,437Liabilities 2014: $600Net Assets 2014: $17,8372014

Highlighted filing

2012

Assets$5,409
Liabilities$173
Net Assets$5,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $127,215Expenses 2010: $122,090Net Income 2010: $5,1252010Revenue 2011: -$11,035Expenses 2011: $7,934Net Income 2011: -$18,9692011Revenue 2012: $3,317Expenses 2012: $6,510Net Income 2012: -$3,1932012Revenue 2013: $18,641Expenses 2013: $5,505Net Income 2013: $13,1362013Revenue 2014: $2,722Expenses 2014: $3,257Net Income 2014: -$5352014

Highlighted filing

2012

Revenue$3,317
Expenses$6,510
Net Income-$3,193
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Host montana state high school rodeo

Filing and Contact Details

Filer

EIN
26-4104930
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY09743
IRS990EZ/CashSavingsAndInvestments/EOY05409
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0126777
IRS990EZ/GrossReceipts0126777
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08429
IRS990EZ/NetAssetsOrFundBalancesBOY08429
IRS990EZ/NetAssetsOrFundBalances/EOY05236
IRS990EZ/NetAssetsOrFundBalancesEOY05236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KWINCI TATARKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE MERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARI BEYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0225
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOST MONTANA STATE HIGH SCHOOL RODEO
IRS990EZ/PrintingPublicationsPostage0519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE APPROXIMATELY 280 HIGH SCHOOL ATHLETES AND THEIR FAMILIES A MEMORABLE STATE FINALS PROVIDE SCHOLARSHIP FUNDING TO THE STATE HS ASSOCIATION FOR STUDENT ATHLETES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0123460
IRS990EZ/SpecialEventsNetIncomeLoss03317
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01539
IRS990EZ/SumOfTotalLiabilities/EOY0173
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105530 KEIR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059602
IRS990EZ/TheBooksAreInCareOf/NamePerson0IRENE NOYES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064753675
IRS990EZ/TotalAssets/BOY09968
IRS990EZ/TotalAssets/EOY05409
IRS990EZ/TotalExpenses06510
IRS990EZ/TotalProgramServiceExpenses0129970
IRS990EZ/TotalRevenue03317
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014687
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089706
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050638
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years078789
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0178456
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090379242
IRS990ScheduleA/Total509/CurrentTaxYear0126777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138179
IRS990ScheduleA/Total509/Total0379242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0379242
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0123460
IRS990ScheduleG/EventsInformation/EntertainmentEvent103404
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03404
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10758
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0758
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10126777
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0126777
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10126777
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0126777
IRS990ScheduleG/EventsInformation/NameOfEvent10RODEO
IRS990ScheduleG/EventsInformation/NetIncomeSummary03317
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1035028
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents035028
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1061407
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061407
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1022863
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022863
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 2,041 OFFICE EXPENSE 1,242 DONATIONS 1,000 STORAGE UNIT 490 MEETING EXPENSE 639 TRAVEL 579
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year UNDEPOSITED FUNDS 225 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OUTSTANDING CHECKS 1,539 173
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264104930
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA HIGH SCHOOL RODEO STATE FINALS HOST LTD
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11344
ReturnHeader/Filer/USAddress/City0Bozeman
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JANE MERSEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0205518592
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059718
ReturnHeader/Preparer/Name0Kelly Callantine
ReturnHeader/Preparer/Phone04065872525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:51:58-06:00

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
$5,409
Liabilities
$173
Net assets
$5,236
Revenue
$3,317
Expenses
$6,510
Net income
-$3,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.11$0.08$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.27$1.22$0.05