Civic Intelligence

Dodge City Roundup Inc.

990 • Fiscal year 2012 • EIN 48-0852689

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

PO Box 50367801
Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$441,391

Up $86,231 (+24%) from 2011

Net Assets

Up

$280,198

Up $129,921 (+86%) from 2011

Liabilities

Down

$161,193

Down $43,690 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$682,792

Up $69,002 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $295,783Liabilities 2010: $148,692Net Assets 2010: $147,0912010Assets 2011: $355,160Liabilities 2011: $204,883Net Assets 2011: $150,2772011Assets 2012: $441,391Liabilities 2012: $161,193Net Assets 2012: $280,1982012Assets 2013: $502,422Liabilities 2013: $166,419Net Assets 2013: $336,0032013Assets 2014: $489,981Liabilities 2014: $143,312Net Assets 2014: $346,6692014Assets 2015: $483,461Liabilities 2015: $140,309Net Assets 2015: $343,1522015Assets 2016: $447,497Liabilities 2016: $129,015Net Assets 2016: $318,4822016Assets 2017: $432,402Liabilities 2017: $136,205Net Assets 2017: $296,1972017Assets 2018: $403,603Liabilities 2018: $127,959Net Assets 2018: $275,6442018Assets 2019: $455,929Liabilities 2019: $106,171Net Assets 2019: $349,7582019Assets 2020: $454,540Liabilities 2020: $76,878Net Assets 2020: $377,6622020Assets 2021: $655,516Liabilities 2021: $66,498Net Assets 2021: $589,0182021Assets 2022: $720,687Liabilities 2022: $2,284Net Assets 2022: $718,4032022Assets 2023: $906,379Liabilities 2023: $1,580Net Assets 2023: $904,7992023Assets 2024: $1,155,837Liabilities 2024: $20Net Assets 2024: $1,155,8172024

Highlighted filing

2012

Assets$441,391
Liabilities$161,193
Net Assets$280,198

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $626,1182010Expenses 2011: $613,7902011Expenses 2012: $682,7922012Revenue 2013: $718,804Expenses 2013: $662,998Net Income 2013: $55,8062013Revenue 2014: $777,810Expenses 2014: $767,144Net Income 2014: $10,6662014Revenue 2015: $822,396Expenses 2015: $825,913Net Income 2015: -$3,5172015Revenue 2016: $763,606Expenses 2016: $788,276Net Income 2016: -$24,6702016Revenue 2017: $852,275Expenses 2017: $874,560Net Income 2017: -$22,2852017Revenue 2018: $782,825Expenses 2018: $803,378Net Income 2018: -$20,5532018Revenue 2019: $792,974Expenses 2019: $718,860Net Income 2019: $74,1142019Revenue 2020: $725,603Expenses 2020: $697,701Net Income 2020: $27,9022020Revenue 2021: $962,519Expenses 2021: $751,163Net Income 2021: $211,3562021Revenue 2022: $971,847Expenses 2022: $842,460Net Income 2022: $129,3872022Revenue 2023: $1,039,127Expenses 2023: $852,733Net Income 2023: $186,3942023Revenue 2024: $1,123,799Expenses 2024: $872,780Net Income 2024: $251,0192024

Highlighted filing

2012

Revenue-
Expenses$682,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.0
Gross Receipts
$852,145
Mission and Program Overview

Mission

To promote and produce or cause to be promoted and produced, rodeos, horse shows, roping contests, and related activities and to promote and encourage the preservation of the Western Lifestyle and our Western Heritage.

Filing and Contact Details

Filer

EIN
48-0852689
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IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title33Director
IRS990/Form990PartVIISectionA/Title34Director
IRS990/Form990PartVIISectionA/Title35President
IRS990/Form990PartVIISectionA/Title36Director
IRS990/Form990PartVIISectionA/Title37Director
IRS990/Form990PartVIISectionA/Title38Director
IRS990/Form990PartVIISectionA/Title39Director
IRS990/Form990PartVIISectionA/Title40Director
IRS990/Form990PartVIISectionA/Title41Director
IRS990/Form990PartVIISectionA/Title42Office manager
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0190000
IRS990/GrantsAndSimilarAmntsCY03694
IRS990/GrantsAndSimilarAmntsPriorYear01852
IRS990/GrantsToDomesticOrgs/ProgramServices03694
IRS990/GrantsToDomesticOrgs/Total03694
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06626
IRS990/GrossReceipts0852145
IRS990/GrossRents/Real023719
IRS990/GrossSalesOfInventory0108242
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01015
IRS990/Insurance/ProgramServices017587
IRS990/Insurance/Total018602
IRS990/Interest/ProgramServices09719
IRS990/Interest/Total09719
IRS990/InvestmentIncomeCurrentYear095
IRS990/InvestmentIncome/ExclusionAmount095
IRS990/InvestmentIncomePriorYear069

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.12$0.87$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.04$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.96$0.75$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$0.73$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.79$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$0.85$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.76$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.82$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.78$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$0.72$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.63