Civic Intelligence

Big Sky Prorodeo Roundup Committee

990EZ • Fiscal year 2011 • EIN 90-0432847

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization ProfileN/A
PO Box 78159403
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$23,713

No earlier filing loaded for comparison.

Net Assets

$23,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$26,616

No earlier filing loaded for comparison.

Expenses

$24,278

No earlier filing loaded for comparison.

Net Income

$2,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $23,713Liabilities 2011: $0Net Assets 2011: $23,7132011Assets 2012: $30,747Liabilities 2012: $02012Assets 2013: $22,243Liabilities 2013: $0Net Assets 2013: $22,2432013Assets 2014: $32,655Liabilities 2014: $0Net Assets 2014: $32,6552014Assets 2015: $28,170Liabilities 2015: $02015Assets 2016: $25,975Liabilities 2016: $0Net Assets 2016: $25,9752016Assets 2017: $22,141Liabilities 2017: $0Net Assets 2017: $22,1412017Assets 2018: $17,235Liabilities 2018: $02018Assets 2019: $29,854Liabilities 2019: $0Net Assets 2019: $29,8542019Assets 2020: $47,925Liabilities 2020: $0Net Assets 2020: $47,9252020Assets 2021: $65,873Liabilities 2021: $0Net Assets 2021: $65,8732021Assets 2022: $99,429Liabilities 2022: $0Net Assets 2022: $99,4292022Assets 2023: $129,866Liabilities 2023: $02023Assets 2024: $164,046Liabilities 2024: $0Net Assets 2024: $164,0462024

Highlighted filing

2011

Assets$23,713
Liabilities$0
Net Assets$23,713
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $26,616Expenses 2011: $24,278Net Income 2011: $2,3382011Revenue 2012: $37,596Expenses 2012: $30,562Net Income 2012: $7,0342012Revenue 2013: $83,423Expenses 2013: $91,928Net Income 2013: -$8,5052013Revenue 2014: $93,257Expenses 2014: $82,845Net Income 2014: $10,4122014Revenue 2015: $58,716Expenses 2015: $63,201Net Income 2015: -$4,4852015Revenue 2016: $88,663Expenses 2016: $90,858Net Income 2016: -$2,1952016Revenue 2017: $64,586Expenses 2017: $68,420Net Income 2017: -$3,8342017Revenue 2018: $65,482Expenses 2018: $70,388Net Income 2018: -$4,9062018Revenue 2019: $73,453Expenses 2019: $60,834Net Income 2019: $12,6192019Revenue 2020: $27,965Expenses 2020: $9,894Net Income 2020: $18,0712020Revenue 2021: $68,937Expenses 2021: $50,989Net Income 2021: $17,9482021Revenue 2022: $76,439Expenses 2022: $42,883Net Income 2022: $33,5562022Revenue 2023: $85,401Expenses 2023: $54,964Net Income 2023: $30,4372023Revenue 2024: $103,744Expenses 2024: $69,564Net Income 2024: $34,1802024

Highlighted filing

2011

Revenue$26,616
Expenses$24,278
Net Income$2,338
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist in promoting rodeo and maintaining rodeo facilities

Filing and Contact Details

Filer

EIN
90-0432847
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers03465
IRS990EZ/CashSavingsAndInvestments/BOY012681
IRS990EZ/CashSavingsAndInvestments/EOY016374
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02338
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02074
IRS990EZ/GrossReceipts026616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY08694
IRS990EZ/LandAndBuildings/EOY07339
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues016000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021375
IRS990EZ/NetAssetsOrFundBalancesBOY021375
IRS990EZ/NetAssetsOrFundBalances/EOY023713
IRS990EZ/NetAssetsOrFundBalancesEOY023713
IRS990EZ/OccupancyRentUtilitiesAndMaint01355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCKY HECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODY REMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016801
IRS990EZ/OtherRevenueTotal010616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST IN PROMOTING RODEO AND MAINTAINING RODEO FACILITIES
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF ANNUAL MONTANA EXPO PARK RODEO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE OF MONTANA RODEO GROUNDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09711
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114567
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101219 CENTRAL AVENUE SUITE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059401
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN JORDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062688610
IRS990EZ/TotalAssets/BOY021375
IRS990EZ/TotalAssets/EOY023713
IRS990EZ/TotalExpenses024278
IRS990EZ/TotalProgramServiceExpenses024278
IRS990EZ/TotalRevenue026616
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063350
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010616
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06112
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016728
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509080078
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027500
IRS990ScheduleA/Total509/Total080078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027500
IRS990ScheduleA/TotalSupportTotal/Total080078
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SPLIT THE POT PROCEEDS. AMOUNT: 4800. DESCRIPTION: CORPORATE CONTRIBUTIONS. AMOUNT: 550. DESCRIPTION: GUEST TICKETS. AMOUNT: 1810. DESCRIPTION: TENT AND TRAILER FEES. AMOUNT: 250. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2950. DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 11. DESCRIPTION: SILENT AUCTION INCOME. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 8: 10616.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT OUR TROOPS PROGRAM. GRANTEE NAME: FREEDOM ALLIANCE. GRANTEE ADDRESS: 22570 MARKEY COURT STE 240 DULLES, VA 20166. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/29/11. AMOUNT GIVEN: 1874.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: QUARTERBACK CLUB. GRANTEE NAME: CMR QUARTERBACK CLUB. GRANTEE ADDRESS: 228 17TH AVE NW GREAT FALLS, MT 59404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/05/11. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2074.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 1355.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 350. DESCRIPTION: ANNUAL FILING. AMOUNT: 15. DESCRIPTION: MEALS FOR MEMBER FUNCTIONS. AMOUNT: 5457. DESCRIPTION: WILD RIDE EXPENSES. AMOUNT: 2000. DESCRIPTION: CONTESTANT EXPENSES. AMOUNT: 3117. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3170. DESCRIPTION: SUPPLIES. AMOUNT: 695. DESCRIPTION: SPONSORSHIPS. AMOUNT: 150. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 699. DESCRIPTION: MUTTON BUSTIN EXPENSES. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 16801.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900432847
ReturnHeader/Filer/Name/BusinessNameLine10BIG SKY PRORODEO ROUNDUP COMMITTEE
ReturnHeader/Filer/NameControl0BIGS
ReturnHeader/Filer/Phone04067712766
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 781
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0ROCKY HECKMAN
ReturnHeader/Officer/Phone04064662004
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810446334
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0THOMAS A KOPP
ReturnHeader/Preparer/Phone04067614645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T14:17:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,713
Liabilities
$0
Net assets
$23,713
Revenue
$26,616
Expenses
$24,278
Net income
$2,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.04$0.70$0.34
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.85$0.55$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.76$0.43$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69$0.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.28$0.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.61$0.13
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.65$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.65$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.89$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.38$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.27$0.24$0.02