Civic Intelligence

Mountain High Broncs and Bulls

990EZ • Fiscal year 2019 • EIN 36-4601343

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,306

Down $4,462 (-38%) from 2018

Net Assets

Down

$7,306

Down $4,462 (-38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,745

Down $2,189 (-6.6%) from 2018

Expenses

Up

$35,207

Up $6,840 (+24%) from 2018

Net Income

Down

-$4,462

Down $9,029 (-198%) from 2018

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

2019

Assets$7,306
Liabilities-
Net Assets$7,306

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

2019

Revenue$30,745
Expenses$35,207
Net Income-$4,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.1
Gross Receipts
$32,245
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 especially true for local motels and restaurants. Approx 450 spectators and 35 contestants-$36,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wupp WinnPresident-$0--
Vixen WecksTreasurer-$0--
JJ JohnsonDirector-$0--
Lee DaggettDirector-$0--
George KohlheppDirector-$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
Wup Winn
Title
President
Signed
2020-06-28
Discuss with paid preparer
No

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 455

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

Supplies 2,226

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

Advertising 5,189

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

Prizes 12,854

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

Sanction fees 700

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

Insurance 971

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

Fuel 200

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

Lodging for judges 1,029

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

Refuse 80

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

Gifts 109

Raw XML Appendix130 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/BOYAmt011768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07306
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-457
IRS990EZ/GrossReceiptsAmt032245
IRS990EZ/GrossSalesOfInventoryAmt01043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07306
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wupp Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vixen Wecks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JJ Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Daggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Kohlhepp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt026202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rodeo based event brought contestants and spectators into the community thereby giving the community at large an economic benefit. This was especially true for local motels and restaurants. Approx 450 spectators and 35 contestants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035207
IRS990EZ/TotalProgramServiceExpensesAmt036707
IRS990EZ/TotalRevenueAmt030745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainhighrodeo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 5,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prizes 12,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sanction fees 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lodging for judges 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refuse 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 109
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wup Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
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/AtSubmissionCreationDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.197.69
ReturnHeader/FilingSecurityInformation/IPDt02020-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:28:03
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/PreparationDt02020-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02020-06-28T05:31:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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