Civic Intelligence

Western Legends Roundup Inc

EIN 87-0687669 • 501(c)3 • Kanab, UT

Profile

Preserve western heritage

PO Box 88Kanab, UT 84741

www.westernlegendsroundup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,988

Down $6,260 (-16%) from 2017

Liabilities

Down

$0

Down $6,045 (-100%) from 2017

Net Assets

Down

$31,988

Down $215 (-0.7%) from 2017

Revenue

Down

$137,472

Down $22,874 (-14%) from 2017

Expenses

Down

$143,732

Down $23,317 (-14%) from 2017

Net Income

Up

-$6,260

Up $443 (+6.6%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $82,380Liabilities 2011: $252011Assets 2012: $63,159Liabilities 2012: $1702012Assets 2013: $51,235Liabilities 2013: $0Net Assets 2013: $51,2352013Assets 2014: $70,125Liabilities 2014: $30Net Assets 2014: $70,0952014Assets 2015: $97,203Liabilities 2015: $32Net Assets 2015: $97,1712015Assets 2016: $43,238Liabilities 2016: $4862016Assets 2017: $38,248Liabilities 2017: $6,045Net Assets 2017: $32,2032017Assets 2018: $31,988Liabilities 2018: $0Net Assets 2018: $31,9882018

Highlighted filing

2018

Assets$31,988
Liabilities$0
Net Assets$31,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $87,506Expenses 2011: $90,893Net Income 2011: -$3,3872011Revenue 2012: $90,165Expenses 2012: $109,531Net Income 2012: -$19,3662012Revenue 2013: $100,527Expenses 2013: $112,281Net Income 2013: -$11,7542013Revenue 2014: $196,764Expenses 2014: $177,904Net Income 2014: $18,8602014Revenue 2015: $158,063Expenses 2015: $130,987Net Income 2015: $27,0762015Revenue 2016: $124,962Expenses 2016: $179,381Net Income 2016: -$54,4192016Revenue 2017: $160,346Expenses 2017: $167,049Net Income 2017: -$6,7032017Revenue 2018: $137,472Expenses 2018: $143,732Net Income 2018: -$6,2602018

Highlighted filing

2018

Revenue$137,472
Expenses$143,732
Net Income-$6,260

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$160,346
Mission and Program Overview

Mission

Preserve western heritage

Program Services

DescriptionGrantsExpenses
WESTERN LEGENDS DAYS IN KANAB UTAH CELEBRATING WESTERN MOVIE PRODUCTION AND WESTERN WAY OF LIFE WITH COWBOY POETRY WESTERN LORE EXHIBITS AND ENTERTAINMENT$66,654$167,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KLENTZDirectoroffice ManagerPT$5,400-$5,400
EMILY BENTLYDirectoroffice ManagerPT$4,615-$4,615
BRENT CHAMBERLAINExecutive DirectorPT$0--
JOHN JACOBSVice Chair Of FacilitiesPT$0--
BONNIE RIDINGVice Chair EntertainmentPT$0--
KEN GOTZENBERGDirector-$0--
HEIDI REIDHEADSecretary-$0--
CHARLIE SABADirector-$0--
MARYBETH KUNTZDirector-$0--
WALT THIRIONDirectortreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western Legends Roundup Inc
EIN
87-0687669
Address
PO BOX 88, KANAB, UT 84741

Signing Officer

Name
Brent Chamberlain
Title
Executive Offic
Phone
4356443444
Signed
2018-10-07
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice and admin expenses 3,150event expenses 126,887insurance 4,406advertising 13,721licenses and permits 526bank and merchant fees 2,402repairs & maintenance 1,125

Other changes in net assets or fund balances Part I line 20

Description amountprior year overstatement (3,846)

Description of other assets Part II line 24

Category beginning of year end of yearvehicles 4,700 4,700

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 486 0sales tax payable 0 6,045

Raw XML Appendix181 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE KLENTZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAS COMPENSATED AS THE OFFICE MANAGER FROM 01/01/2017-06/30/2017. NO COMPENSATION FOR BOARD POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WAS COMPENSATED AS THE OFFICE MANAGER FROM 07/01/2017-12/31/2017. NO COMPENSATION FOR BOARD POSITION
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT CHAMBERLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04356443444
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE RIDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN GOTZENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI REIDHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY BENTLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARYBETH KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALT THIRION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR OF FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR ENTERTAINMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOROFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOROFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTORTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE WESTERN HERITAGE
IRS990EZ/PrintingPublicationsPostageAmt03793
IRS990EZ/ProgramServiceRevenueAmt093692
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066654
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTERNLEGENDSROUNDUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066654
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363125
IRS990ScheduleA/TotalSupportAmt0363125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE AND ADMIN EXPENSES 3,150EVENT EXPENSES 126,887INSURANCE 4,406ADVERTISING 13,721LICENSES AND PERMITS 526BANK AND MERCHANT FEES 2,402REPAIRS & MAINTENANCE 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR OVERSTATEMENT (3,846)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 4,700 4,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 486 0SALES TAX PAYABLE 0 6,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum04356443444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN LEGENDS ROUNDUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0870687669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0KANAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084741
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.205.239
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:50:24
ReturnHeader/ReturnTs02019-01-02T11:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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