Civic Intelligence

Interior Roping Club

990EZ • Fiscal year 2020 • EIN 20-1327863

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 92Interior, SD 57750

(605) 433-5442

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$73,786

Up $9,502 (+15%) from 2019

Net Assets

Up

$47,051

Up $21,789 (+86%) from 2019

Liabilities

Down

$26,735

Down $12,287 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$100,444

Up $34,465 (+52%) from 2019

Expenses

Up

$78,655

Up $5,767 (+7.9%) from 2019

Net Income

Up

$21,789

Up $28,698 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $22,316Net Assets 2011: $22,3162011Assets 2012: $28,345Liabilities 2012: $02012Assets 2013: $27,867Net Assets 2013: $27,8672013Assets 2014: $27,490Net Assets 2014: $27,4902014Assets 2016: $27,106Net Assets 2016: $27,1062016Assets 2017: $31,147Net Assets 2017: $31,1472017Assets 2018: $73,853Liabilities 2018: $41,672Net Assets 2018: $32,1812018Assets 2019: $64,284Liabilities 2019: $39,022Net Assets 2019: $25,2622019Assets 2020: $73,786Liabilities 2020: $26,735Net Assets 2020: $47,0512020Assets 2021: $82,680Liabilities 2021: $17,424Net Assets 2021: $65,2562021Assets 2022: $85,681Liabilities 2022: $11,453Net Assets 2022: $74,2282022Assets 2023: $70,188Liabilities 2023: $11,119Net Assets 2023: $59,0692023Assets 2024: $62,470Liabilities 2024: $11,119Net Assets 2024: $51,3512024

Highlighted filing

2020

Assets$73,786
Liabilities$26,735
Net Assets$47,051
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,136Expenses 2011: $22,096Net Income 2011: $7,0402011Revenue 2012: $56,306Expenses 2012: $52,168Net Income 2012: $4,1382012Revenue 2013: $54,524Expenses 2013: $55,002Net Income 2013: -$4782013Revenue 2014: $42,807Expenses 2014: $43,184Net Income 2014: -$3772014Revenue 2016: $72,776Expenses 2016: $72,932Net Income 2016: -$1562016Revenue 2017: $70,584Expenses 2017: $66,543Net Income 2017: $4,0412017Revenue 2018: $69,717Expenses 2018: $68,683Net Income 2018: $1,0342018Revenue 2019: $65,979Expenses 2019: $72,888Net Income 2019: -$6,9092019Revenue 2020: $100,444Expenses 2020: $78,655Net Income 2020: $21,7892020Revenue 2021: $79,068Expenses 2021: $60,863Net Income 2021: $18,2052021Revenue 2022: $87,415Expenses 2022: $78,443Net Income 2022: $8,9722022Revenue 2023: $41,143Expenses 2023: $56,303Net Income 2023: -$15,1602023Revenue 2024: $54,018Expenses 2024: $61,736Net Income 2024: -$7,7182024

Highlighted filing

2020

Revenue$100,444
Expenses$78,655
Net Income$21,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$100,444
Mission and Program Overview

Mission

To Operate a Roping Club for the Community

Program Services

DescriptionGrantsExpenses
TO OPERATE A ROPING CLUB TO PROVIDE RECREATION AND ENTERTAINMENT FOR THE COMMUNITY-$78,655
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTIN BERTRAMPresident-$0--
JULIAN WITCHERVice-Preside-$0--
DANA LIVERMONTSecretary-$0--
HEATHER TUCKERTreasurer-$0--
AUSTIN LIVERMONTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interior Roping Club
EIN
20-1327863
Phone
6054335442
Address
PO BOX 92, INTERIOR, SD 57750

Signing Officer

Name
Heather Tucker
Title
Treasurer
Phone
6054335442
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6053411190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses wrli 258 labor 9,150 other 5,916 advertising 260 rodeo expenses 20,551 payouts 41,606 total 77,741”

Form 990-ez, Part II, Line 24

“Equipment 62,198 62,198 total 62,198 62,198”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 39,022 26,735”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUSTIN BERTRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIAN WITCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANA LIVERMONT
CompensationExplanation/CompensationExplanationGrp/PersonNm3HEATHER TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4AUSTIN LIVERMONT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06054335442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INTERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073786
IRS990EZ/GrossReceiptsAmt0100444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01229
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047051
IRS990EZ/OccupancyRentUtltsAndMaintAmt0914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSTIN BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIAN WITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA LIVERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN LIVERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062198
IRS990EZ/OtherExpensesTotalAmt077741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A ROPING CLUB FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt099214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A ROPING CLUB TO PROVIDE RECREATION AND ENTERTAINMENT FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078655
IRS990EZ/TotalProgramServiceExpensesAmt078655
IRS990EZ/TotalRevenueAmt0100444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072776
IRS990ScheduleA/Total509Grp/TotalAmt0379500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WRLI 258 LABOR 9,150 OTHER 5,916 ADVERTISING 260 RODEO EXPENSES 20,551 PAYOUTS 41,606 TOTAL 77,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 62,198 62,198 TOTAL 62,198 62,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 39,022 26,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054335442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR ROPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201327863
ReturnHeader/Filer/PhoneNum06054335442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0INTERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06053411190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02021-11-15T15:44:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$73,786
Liabilities
$26,735
Net assets
$47,051
Revenue
$100,444
Expenses
$78,655
Net income
$21,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.54$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.41$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.87$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.65$0.79$0.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$1.00$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$0.66$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.29$0.22$0.07