Civic Intelligence

U P Rodeo Inc

990EZ • Fiscal year 2023 • EIN 38-2694258

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 13, 2023

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,115

Up $24,198 (+21%) from 2022

Net Assets

Up

$138,115

Up $24,198 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$162,165

Up $56,353 (+53%) from 2022

Expenses

Up

$137,967

Up $32,529 (+31%) from 2022

Net Income

Up

$24,198

Up $23,824 (+6370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$138,115
Liabilities$0
Net Assets$138,115
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$162,165
Expenses$137,967
Net Income$24,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$170,413
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.-$137,967
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY BURKESecretaryPT$0--
WILLARD OLSONDirector-$0--
BERNADETTE COATESPresidentPT$0--
CAITLYN HAVELKADirector-$0--
ANNA KEGLEYDirector-$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
2023-12-13
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 $16330”

Other Expenses.1002

“Office Expenses $1189”

Other Expenses.1009

“Depreciation $669”

Other Expenses.1

“Performance expense $93169”

Other Expenses.2

“AREA DONATIONS $16499”

Other Expenses.3

“Queen event expense $3664”

Other Expenses.4

“SALES TAX $2576”

Other Expenses.5

“Dues and subscriptions $1663”

Other Expenses.6

“UNIFORMS $890”

Other Expenses.7

“BANK FEES / CC $425”

Other Expenses.8

“INTERNET FEES $396”

Other Expenses.9

“WASTE REMOVAL $275”

Other Assets.1003

“Machinery and Equipment - Beginning $2341 Machinery and Equipment - Ending $1672”

Raw XML Appendix143 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/AddressLine1Txt0105 THEODORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08248
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138115
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029938
IRS990EZ/GrossReceiptsAmt0170413
IRS990EZ/GrossSalesOfInventoryAmt038186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138115
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/PersonNm0ASHLEY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNADETTE COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLYN HAVELKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01672
IRS990EZ/OtherExpensesTotalAmt0137745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED AND CONTINUED THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt0132227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND CONTINUE THE RODEO TRADITION IN IRON COUNTY, PROVIDED COMMUNITY OUTREACH AND LOCAL FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137967
IRS990EZ/TotalProgramServiceExpensesAmt0137967
IRS990EZ/TotalRevenueAmt0162165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UPPRORODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE EXPENSE $93169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AREA DONATIONS $16499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUEEN EVENT EXPENSE $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $2576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES / CC $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET FEES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WASTE REMOVAL $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2341 Machinery and Equipment - Ending $1672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-12-13T10:02:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNADETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COATES
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,115
Liabilities
$0
Net assets
$138,115
Revenue
$162,165
Expenses
$137,967
Net income
$24,198
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