Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$90,653
Down $8,374 (-8.5%) from 2019
Net Assets
Down$89,090
Down $9,937 (-10%) from 2019
Liabilities
Up$1,563
Up $1,563 from 2019
Revenue And Expenses
Revenue
Down$450
Down $160,159 (-100%) from 2019
Expenses
Down$10,387
Down $166,795 (-94%) from 2019
Net Income
Up-$9,937
Up $6,636 (+40%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jul 27, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $450
Mission and Program Overview
Mission
Provided and continued the rodeo tradition in iron county, provided community outreach and local fundraising.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AND CONTINUE THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING. | $10,387 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY GAGNEA | Secretary | PT | $0 | - | - |
| WILLARD OLSON | Director | - | $0 | - | - |
| BERNADETTE COATES | President | PT | $0 | - | - |
| KIMBERLEE MANGONE DYE | Director | - | $0 | - | - |
| ANNA KEGLEY | Director | - | $0 | - | - |
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
- 2021-07-27
- 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 $1305”
Other Expenses.1002
“Office Expenses $922”
Other Expenses.1009
“Depreciation $1436”
Other Expenses.1
“Performance expense $5660”
Other Expenses.2
“QUEEN PROGRAM EXP $448”
Other Expenses.3
“INTERNET FEES $218”
Other Expenses.4
“Dues and subscriptions $210”
Other Expenses.6
“PERMITS $20”
Other Expenses.7
“BANK FEES $3”
Other Assets.1003
“Machinery and Equipment - Beginning $4024 Machinery and Equipment - Ending $4588”
Other Assets.1005
“Accounts Receivable - Beginning $2024 Accounts Receivable - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1563”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BERNADETTE COATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062849680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9937 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90653 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 450 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 | ASHLEY GAGNEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLARD OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BERNADETTE COATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLEE MANGONE DYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNA KEGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 6048 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10222 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED AND CONTINUED THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND CONTINUE THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10387 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10387 |
| IRS990EZ/TotalRevenueAmt | 0 | 450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UPPRORODEO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERFORMANCE EXPENSE $5660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | QUEEN PROGRAM EXP $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNET FEES $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PERMITS $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $4024 Machinery and Equipment - Ending $4588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $2024 Accounts Receivable - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1563 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNADETTE COATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UP RODEO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPRO |
| ReturnHeader/Filer/EIN | 0 | 382694258 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062849680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 THEODORE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462994787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ITax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 272 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Iron River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062653120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Isaacson EA |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T04:46:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,653
- Liabilities
- $1,563
- Net assets
- $89,090
- Revenue
- $450
- Expenses
- $10,387
- Net income
- -$9,937