Civic Intelligence

Interior Roping Club

990EZ • Fiscal year 2022 • EIN 20-1327863

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization ProfileN/A
20425 HWY 44 PO Box 92Interior, SD 57750

(605) 433-5343

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$85,681

Up $3,001 (+3.6%) from 2021

Net Assets

Up

$74,228

Up $8,972 (+14%) from 2021

Liabilities

Down

$11,453

Down $5,971 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$87,415

Up $8,347 (+11%) from 2021

Expenses

Up

$78,443

Up $17,580 (+29%) from 2021

Net Income

Down

$8,972

Down $9,233 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$85,681
Liabilities$11,453
Net Assets$74,228
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$87,415
Expenses$78,443
Net Income$8,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$87,415
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-$78,443
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTIN BERTRAMPresident-$0--
NEAL LIVERMONTDirector-$0--
DANA LIVERMONTSecretary-$0--
AUSTIN LIVERMONTVice President-$0--
HEATHER TUCKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Interior Roping Club
EIN
20-1327863
In Care Of
% HEATHER TUCKER
Phone
6054335343
Address
20425 HWY 44 PO Box 92, INTERIOR, SD 57750

Signing Officer

Name
Heather Tucker
Title
Treasurer
Phone
6054335343
Signed
2023-04-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 11,895”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rodeo Expenses 15,971”

Form 990-EZ, Part I, Line 16, Other Expenses

“Service Charge 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payouts 40,871”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 62,198, End of year 62,198”

Form 990-EZ, Part II, Line 26, Liabilities

“Unsecured Notes and Loans Payable Beginning of year 17,424, End of year 11,453”

Form 990-EZ, Part I, Line Line 16

“Other Expenses”

Form 990-EZ, Part II, Line Line 24

“Other Assets”

Form 990-EZ, Part II, Line Line 26

“Other Liabilities”

Raw XML Appendix160 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/PersonNm0Heather Tucker
IRS990EZ/BooksInCareOfDetail/PhoneNum06054335343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Interior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085681
IRS990EZ/GrossReceiptsAmt087415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074228
IRS990EZ/OccupancyRentUtltsAndMaintAmt09108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/PersonNm1NEAL LIVERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA LIVERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN LIVERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062198
IRS990EZ/OtherExpensesTotalAmt068896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Operate a Roping Club for the Community
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt087124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate a roping club to provide recreation and entertainment for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078443
IRS990EZ/TotalProgramServiceExpensesAmt078443
IRS990EZ/TotalRevenueAmt087415
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0402623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069717
IRS990ScheduleA/Total509Grp/TotalAmt0402623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 11,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rodeo Expenses 15,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Service Charge 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payouts 40,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Beginning of year 62,198, End of year 62,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable Beginning of year 17,424, End of year 11,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06054335343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR ROPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201327863
ReturnHeader/Filer/InCareOfNm0% HEATHER TUCKER
ReturnHeader/Filer/PhoneNum06054335343
ReturnHeader/Filer/USAddress/AddressLine1Txt020425 HWY 44 PO Box 92
ReturnHeader/Filer/USAddress/CityNm0INTERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057750
ReturnHeader/ReturnTs02023-04-15T09:09:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,681
Liabilities
$11,453
Net assets
$74,228
Revenue
$87,415
Expenses
$78,443
Net income
$8,972
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