Civic Intelligence

Mountain High Broncs and Bulls

990EZ • Fiscal year 2016 • EIN 36-4601343

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profilewww.mountainhighrodeo.com
PO Box 85Enterprise, OR 97828

(541) 426-4070

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,548

Up $1,025 (+23%) from 2015

Net Assets

Up

$5,548

Up $1,025 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$33,168

Up $1,058 (+3.3%) from 2015

Expenses

Down

$32,143

Down $1,942 (-5.7%) from 2015

Net Income

Up

$1,025

Up $3,000 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$5,548
Liabilities-
Net Assets$5,548
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$33,168
Expenses$32,143
Net Income$1,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$33,168
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Rodeo 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 450 spectators and 35 contest--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ConleyPresident-$0--
Susan F GilstrapTreasurer-$0--
Leland DaggettDirector-$0--
Becky FriendDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain High Broncs and Bulls
EIN
36-4601343
Phone
5414264070
Address
PO Box 85, Enterprise, OR 97828

Signing Officer

Name
Susan F Gilstrap Treasurer
Title
Treasurer
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prizes 14,311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sanction fees 993”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 689”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lodging for judges 584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refuse 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage and delivery 205”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan F Gilstrap
IRS990EZ/BooksInCareOfDetail/PhoneNum05414264070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05548
IRS990EZ/GrossReceiptsAmt033168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05548
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan F Gilstrap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leland Daggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Friend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt031168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rodeo 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 450 spectators and 35 contest
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032143
IRS990EZ/TotalRevenueAmt033168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainhighrodeo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 3,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prizes 14,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sanction fees 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lodging for judges 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refuse 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and delivery 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan F Gilstrap Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain High Broncs and Bulls
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0364601343
ReturnHeader/Filer/PhoneNum05414264070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85
ReturnHeader/Filer/USAddress/CityNm0Enterprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009B63BAF311CD84CC9CBAC819B2D91D853A28FF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009B63BAF311CD84CC9CBAC819B2D91D853A28FF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.38.62.89
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02017-03-21T01:31:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,548
Liabilities
-
Net assets
$5,548
Revenue
$33,168
Expenses
$32,143
Net income
$1,025
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