Civic Intelligence

Mountain High Broncs and Bulls

990EZ • Fiscal year 2011 • EIN 36-4601343

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

PO Box 8597828
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,011

Down $1,307 (-39%) from 2010

Net Assets

Down

$2,011

Down $1,307 (-39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,457

Up $1,023 (+2.0%) from 2010

Expenses

Up

$52,764

Up $5,608 (+12%) from 2010

Net Income

Down

-$1,307

Down $4,585 (-140%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $3,318Net Assets 2010: $3,3182010Assets 2011: $2,011Net Assets 2011: $2,0112011Assets 2013: $3,543Net Assets 2013: $3,5432013Assets 2014: $6,498Net Assets 2014: $6,4982014Assets 2015: $4,523Net Assets 2015: $4,5232015Assets 2016: $5,548Net Assets 2016: $5,5482016Assets 2017: $7,201Net Assets 2017: $7,2012017Assets 2018: $11,768Net Assets 2018: $11,7682018Assets 2019: $7,306Net Assets 2019: $7,3062019Assets 2020: $3,593Net Assets 2020: $3,5932020Assets 2021: $23,433Net Assets 2021: $23,4332021Assets 2022: $44,829Net Assets 2022: $44,8292022Assets 2023: $49,466Net Assets 2023: $49,4662023Assets 2024: $40,951Net Assets 2024: $40,9512024Assets 2025: $42,773Net Assets 2025: $42,7732025

Highlighted filing

2011

Assets$2,011
Liabilities-
Net Assets$2,011

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,434Expenses 2010: $47,156Net Income 2010: $3,2782010Revenue 2011: $51,457Expenses 2011: $52,764Net Income 2011: -$1,3072011Revenue 2013: $30,030Expenses 2013: $29,609Net Income 2013: $4212013Revenue 2014: $29,937Expenses 2014: $26,982Net Income 2014: $2,9552014Revenue 2015: $32,110Expenses 2015: $34,085Net Income 2015: -$1,9752015Revenue 2016: $33,168Expenses 2016: $32,143Net Income 2016: $1,0252016Revenue 2017: $33,229Expenses 2017: $31,576Net Income 2017: $1,6532017Revenue 2018: $32,934Expenses 2018: $28,367Net Income 2018: $4,5672018Revenue 2019: $30,745Expenses 2019: $35,207Net Income 2019: -$4,4622019Revenue 2020: $350Expenses 2020: $4,063Net Income 2020: -$3,7132020Revenue 2021: $49,255Expenses 2021: $29,415Net Income 2021: $19,8402021Revenue 2022: $64,916Expenses 2022: $43,520Net Income 2022: $21,3962022Revenue 2023: $61,379Expenses 2023: $56,742Net Income 2023: $4,6372023Revenue 2024: $43,009Expenses 2024: $51,524Net Income 2024: -$8,5152024Revenue 2025: $58,717Expenses 2025: $56,895Net Income 2025: $1,8222025

Highlighted filing

2011

Revenue$51,457
Expenses$52,764
Net Income-$1,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4601343
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03318
IRS990EZ/CashSavingsAndInvestments/EOY02011
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1307
IRS990EZ/FeesAndOthPymtToIndContractors013366
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051457
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03318
IRS990EZ/NetAssetsOrFundBalancesBOY03318
IRS990EZ/NetAssetsOrFundBalances/EOY02011
IRS990EZ/NetAssetsOrFundBalancesEOY02011
IRS990EZ/OccupancyRentUtilitiesAndMaint06802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Enterprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Todd Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan F Gilstrap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leland Daggett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George Kohlhepp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See statement No. 1
IRS990EZ/PrintingPublicationsPostage0756
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rodeo based event brought contestants and spectators into the community thereby giving the community at large an economic benefit This was expecially true for the local motels and restaurants Approx 470 spectators and 94 contest
IRS990EZ/ProgramServiceRevenue044457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Enterprise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097828
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan F Gilstrap
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414264070
IRS990EZ/TotalAssets/BOY03318
IRS990EZ/TotalAssets/EOY02011
IRS990EZ/TotalExpenses052764
IRS990EZ/TotalRevenue051457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mountainhighrodeo.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 200 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 4,656 Form 990-EZ, Part I, Line 16, Other Expenses Prizes 22,597 Form 990-EZ, Part I, Line 16, Other Expenses Sanction fees 1,417 Form 990-EZ, Part I, Line 16, Other Expenses Other supplies materials 1,143 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 423 Form 990-EZ, Part I, Line 16, Other Expenses Donations 100 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 11 Form 990-EZ, Part I, Line 16, Other Expenses Lodging for judges 733 Form 990-EZ, Part I, Line 16, Other Expenses Entertainment 520 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 40
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364601343
ReturnHeader/Filer/Name/BusinessNameLine10Mountain High Broncs and Bulls
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone05414264070
ReturnHeader/Filer/USAddress/AddressLine10PO Box 85
ReturnHeader/Filer/USAddress/City0Enterprise
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0Susan F Gilstrap
ReturnHeader/Officer/Phone05414264070
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SF Gilstrap CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 66
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Enterprise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097828
ReturnHeader/Preparer/Name0Susan Gilstrap
ReturnHeader/Preparer/Phone05414264070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T16:22:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.8$42.8$58.7$56.9$1.82
2024Detailed filing. Detailed filing data is available for this year.$41.0$41.0$43.0$51.5$8.52
2023Detailed filing. Detailed filing data is available for this year.$49.5$49.5$61.4$56.7$4.64
2022Detailed filing. Detailed filing data is available for this year.$44.8$44.8$64.9$43.5$21.4
2021Detailed filing. Detailed filing data is available for this year.$23.4$23.4$49.3$29.4$19.8
2020Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.35$4.06$3.71
2019Detailed filing. Detailed filing data is available for this year.$7.31$7.31$30.7$35.2$4.46
2018Detailed filing. Detailed filing data is available for this year.$11.8$11.8$32.9$28.4$4.57
2017Detailed filing. Detailed filing data is available for this year.$7.20$7.20$33.2$31.6$1.65
2016Detailed filing. Detailed filing data is available for this year.$5.55$5.55$33.2$32.1$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.52$4.52$32.1$34.1$1.98
2014Detailed filing. Detailed filing data is available for this year.$6.50$6.50$29.9$27.0$2.96
2013Detailed filing. Detailed filing data is available for this year.$3.54$3.54$30.0$29.6$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$51.5$52.8$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$50.4$47.2$3.28