Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 36-4601343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wupp Winn | President | - | $0 | - | - |
| Vixen Wecks | Treasurer | - | $0 | - | - |
| JJ Johnson | Director | - | $0 | - | - |
| Lee Daggett | Director | - | $0 | - | - |
| George Kohlhepp | Director | - | $0 | - | - |
“Equipment rental and maintenance 455”
“Supplies 2,226”
“Advertising 5,189”
“Prizes 12,854”
“Sanction fees 700”
“Insurance 971”
“Fuel 200”
“Lodging for judges 1,029”
“Refuse 80”
“Gifts 109”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan F Gilstrap |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414264070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 66 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Enterprise |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4462 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10250 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7306 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32245 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1043 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wupp Winn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Vixen Wecks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JJ Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lee Daggett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | George Kohlhepp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23813 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1019 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36707 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36707 |
| IRS990EZ/TotalRevenueAmt | 0 | 30745 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mountainhighrodeo.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 2,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising 5,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prizes 12,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sanction fees 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fuel 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lodging for judges 1,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Refuse 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts 109 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wup Winn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain High Broncs and Bulls |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 364601343 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414264070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Enterprise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97828 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 65D44C3A30657DC77DE0035C8F4F08A4771FCEA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 65D44C3A30657DC77DE0035C8F4F08A4771FCEA7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.228.197.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:28:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SF Gilstrap CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Enterprise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414264070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan F Gilstrap |
| ReturnHeader/ReturnTs | 0 | 2020-06-28T05:31:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.