Civic Intelligence

U P Rodeo Inc

990EZ • Fiscal year 2014 • EIN 38-2694258

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
PO Box 3Iron River, MI 49935

(906) 265-3822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

176%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,408

Down $1,578 (-26%) from 2013

Net Assets

$4,408

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$897

Down $5,812 (-118%) from 2013

Expenses

Up

$681

Up $169 (+33%) from 2013

Net Income

Down

-$1,578

Down $5,981 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $434Liabilities 2011: $02011Assets 2012: $1,583Liabilities 2012: $02012Assets 2013: $5,986Liabilities 2013: $02013Assets 2014: $4,408Liabilities 2014: $0Net Assets 2014: $4,4082014Assets 2015: $54,520Liabilities 2015: $0Net Assets 2015: $54,5202015Assets 2016: $103,872Liabilities 2016: $0Net Assets 2016: $103,8722016Assets 2017: $104,087Liabilities 2017: $0Net Assets 2017: $104,0872017Assets 2018: $115,600Liabilities 2018: $0Net Assets 2018: $115,6002018Assets 2019: $99,027Liabilities 2019: $0Net Assets 2019: $99,0272019Assets 2020: $90,653Liabilities 2020: $1,563Net Assets 2020: $89,0902020Assets 2021: $113,543Liabilities 2021: $0Net Assets 2021: $113,5432021Assets 2022: $113,917Liabilities 2022: $0Net Assets 2022: $113,9172022Assets 2023: $138,115Liabilities 2023: $0Net Assets 2023: $138,1152023Assets 2024: $134,780Net Assets 2024: $134,7802024Assets 2025: $138,827Liabilities 2025: $5,661Net Assets 2025: $133,1662025

Highlighted filing

2014

Assets$4,408
Liabilities$0
Net Assets$4,408
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $1,590Expenses 2011: $1,209Net Income 2011: $3812011Revenue 2012: $24,408Expenses 2012: $23,259Net Income 2012: $1,1492012Revenue 2013: $4,915Expenses 2013: $512Net Income 2013: $4,4032013Revenue 2014: -$897Expenses 2014: $681Net Income 2014: -$1,5782014Revenue 2015: $56,020Expenses 2015: $5,908Net Income 2015: $50,1122015Revenue 2016: $139,140Expenses 2016: $89,788Net Income 2016: $49,3522016Revenue 2017: $125,343Expenses 2017: $125,128Net Income 2017: $2152017Revenue 2018: $90,873Expenses 2018: $79,360Net Income 2018: $11,5132018Revenue 2019: $160,609Expenses 2019: $177,182Net Income 2019: -$16,5732019Revenue 2020: $450Expenses 2020: $10,387Net Income 2020: -$9,9372020Revenue 2021: $99,550Expenses 2021: $75,097Net Income 2021: $24,4532021Revenue 2022: $105,812Expenses 2022: $105,438Net Income 2022: $3742022Revenue 2023: $162,165Expenses 2023: $137,967Net Income 2023: $24,1982023Revenue 2024: $143,719Expenses 2024: $147,054Net Income 2024: -$3,3352024Revenue 2025: $182,174Expenses 2025: $183,788Net Income 2025: -$1,6142025

Highlighted filing

2014

Revenue-$897
Expenses$681
Net Income-$1,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 29, 2015
Return Version
2013v4.0
Gross Receipts
$72,059
Mission and Program Overview

Mission

Provided and continued the rodeo tradition in iron county, provided community outreach and local fundraising.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND CONTINUE THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING.$105,722-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CAMPBELLVice President-$0--
SHAUNA LOHREYSecretary-$0--
SARAH ERICKSONTreasurer-$0--
TEDD MARHEINEDirector-$0--
JOHN CARLSONPresident-$0--
KAREN PADDOCKDirector-$0--
KAREN MARHEINEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,101$35,101$67,886$-32,785
Event 2$22,750$22,750-$22,750
Total Events$57,851$57,851$67,886$-10,035
Filing and Contact Details

Filer

EIN
38-2694258
Phone
9062653822

Signing Officer

Name
Sarah Erickson
Title
Treasurer
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin S Isaacson EA
Phone
9062653120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“BANK FEES $312”

Other Expenses.2

“POSTAGE $125”

Other Expenses.3

“INTERNET FEES $90”

Raw XML Appendix135 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/PersonNm0SARAH ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05179745198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10375 SECTION 14 RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRON RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01979
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1578
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04408
IRS990EZ/FundraisingGrossIncomeAmt064635
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05438
IRS990EZ/GrossReceiptsAmt072059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA LOHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEDD MARHEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MARHEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED AND CONTINUED THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND CONTINUE THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt070977
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0681
IRS990EZ/TotalProgramServiceExpensesAmt0105722
IRS990EZ/TotalRevenueAmt0-897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057851
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RODEO PERFORMANCES/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CORPORATE SPONSORS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET FEES $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10UP RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPRO
ReturnHeader/Filer/EIN0382694258
ReturnHeader/Filer/PhoneNum09062653822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0IRON RIVER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ITax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062653120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Isaacson EA
ReturnHeader/ReturnTs02015-10-29T13:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,408
Liabilities
$0
Net assets
$4,408
Revenue
-$897
Expenses
$681
Net income
-$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.82$1.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.44$1.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.62$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.06$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.00$0.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.61$1.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.91$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.39$0.90$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.56$0.06$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00