Civic Intelligence

U P Rodeo Inc

990EZ • Fiscal year 2018 • EIN 38-2694258

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 29, 2018

Organization ProfileUPPRORODEO.COM
105 Theodore StreetIron River, MI 49935

(906) 284-9680

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,600

Up $11,513 (+11%) from 2017

Net Assets

Up

$115,600

Up $11,513 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$90,873

Down $34,470 (-28%) from 2017

Expenses

Down

$79,360

Down $45,768 (-37%) from 2017

Net Income

Up

$11,513

Up $11,298 (+5255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$115,600
Liabilities$0
Net Assets$115,600
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$90,873
Expenses$79,360
Net Income$11,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$113,341
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.$79,360-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS DUFRESNESecretaryPT$0--
RODNEY DOODDirector-$0--
BERNADETTE COATESPresidentPT$0--
BOB GALLUPDirector-$0--
SARI JACOBSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Raffle$17,420$17,420$8,062$9,358
Total Events$17,420$17,420$8,062$9,358
Filing and Contact Details

Filer

Filer Name
Up Rodeo Inc
EIN
38-2694258
Phone
9062849680
Address
105 THEODORE STREET, IRON RIVER, MI 49935

Signing Officer

Name
Bernadette Coates
Title
Treasurer
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
ITax Inc
Address
PO Box 272, Iron River, MI 49935
Preparer
Kevin Isaacson EA
Phone
9062653120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6106”

Other Expenses.1002

“Office Expenses $996”

Other Expenses.1

“Performance expense $64289”

Other Expenses.2

“GRANTS/DONATION $4548”

Other Expenses.3

“SALES TAX $692”

Other Expenses.4

“BANK FEES $392”

Other Expenses.6

“INTERNET FEES $194”

Other Expenses.7

“Dues and subscriptions $110”

Other Expenses.8

“PERMITS $20”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1439”

Raw XML Appendix140 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/PersonNm0BERNADETTE COATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09062849680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023341
IRS990EZ/CostOfGoodsSoldAmt011477
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115600
IRS990EZ/FundraisingGrossIncomeAmt021696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011523
IRS990EZ/GrossReceiptsAmt0113341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115600
IRS990EZ/OccupancyRentUtltsAndMaintAmt01739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS DUFRESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY DOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNADETTE COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB GALLUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARI JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01439
IRS990EZ/OtherExpensesTotalAmt077347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED AND CONTINUED THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING.
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt045304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND CONTINUE THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010991
IRS990EZ/SpecialEventsNetIncomeLossAmt010705
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079360
IRS990EZ/TotalProgramServiceExpensesAmt079360
IRS990EZ/TotalRevenueAmt090873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UPPRORODEO.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE EXPENSE $64289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS/DONATION $4548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET FEES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1439
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPRO
ReturnHeader/Filer/EIN0382694258
ReturnHeader/Filer/PhoneNum09062849680
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 THEODORE STREET
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462994787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062653120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Isaacson EA
ReturnHeader/ReturnTs02018-11-29T05:44:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,600
Liabilities
$0
Net assets
$115,600
Revenue
$90,873
Expenses
$79,360
Net income
$11,513
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