Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • 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
2nd percentile
Higher net margin than 2% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,593
Down $3,713 (-51%) from 2019
Net Assets
Down$3,593
Down $3,713 (-51%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$350
Down $30,395 (-99%) from 2019
Expenses
Down$4,063
Down $31,144 (-88%) from 2019
Net Income
Up-$3,713
Up $749 (+17%) from 2019
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 | - | $4,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wupp Winn | President | - | $0 | - | - |
| Vixen Wecks | Treasurer | - | $0 | - | - |
| JJ Johnson | Director | - | $0 | - | - |
| Lee Daggett | Director | - | $0 | - | - |
“Supplies 82”
“Advertising 180”
“Bank fees 15”
“Dues, fees and subscriptions 600”
“Postage and delivery 186”
“Grant returned 3,000”
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 | 7306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3713 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 350 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3593 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 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/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 350 |
| 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 | 4063 |
| 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 | 4063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4063 |
| IRS990EZ/TotalRevenueAmt | 0 | 350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mountainhighrodeo.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank fees 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues, fees and subscriptions 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Postage and delivery 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant returned 3,000 |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wup Winn President |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 272018 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414264070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-25 |
| 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/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 | 2021-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan F Gilstrap |
| ReturnHeader/ReturnTs | 0 | 2021-03-25T05:03:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Wup |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Winn |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.