Civic Intelligence

Interior Roping Club

990EZ • Fiscal year 2023 • EIN 20-1327863

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$70,188

Down $15,493 (-18%) from 2022

Net Assets

Down

$59,069

Down $15,159 (-20%) from 2022

Liabilities

Down

$11,119

Down $334 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$41,143

Down $46,272 (-53%) from 2022

Expenses

Down

$56,303

Down $22,140 (-28%) from 2022

Net Income

Down

-$15,160

Down $24,132 (-269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$70,188
Liabilities$11,119
Net Assets$59,069
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$41,143
Expenses$56,303
Net Income-$15,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$41,143
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-$50,866
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rustin BertramPresident-$0--
Austin LivermontVice President-$0--
Robert O'GradyDirector-$0--
Dana LiermontSecretary-$0--
Heather TuckerTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Heather Tucker
Title
Treasurer
Phone
6054335343
Signed
2024-05-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Other 4,229”

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

“Rodeo Expenses 27,454”

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

“Rodeo Payouts 14,876”

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

“Service Charge 53”

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

“Additional Payment on Loan Principal 5,637”

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 11,453, End of year 11,119”

Raw XML Appendix155 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/ZIPCd0577500092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15160
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt070188
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0343
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059069
IRS990EZ/OccupancyRentUtltsAndMaintAmt02561
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/PersonNm1Austin Livermont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert O'Grady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Liermont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062198
IRS990EZ/OtherExpensesTotalAmt052249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Operate a Roping Club for the Community
IRS990EZ/PrintingPublicationsPostageAmt01493
IRS990EZ/ProgramServiceRevenueAmt040500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate a roping club to provide recreation and entertainment for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056303
IRS990EZ/TotalProgramServiceExpensesAmt050866
IRS990EZ/TotalRevenueAmt041143
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0413163
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt079957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt087165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt078358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt099215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt065505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0410200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413163
IRS990ScheduleA/TotalSupportAmt0413163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 4,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rodeo Expenses 27,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rodeo Payouts 14,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Charge 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional Payment on Loan Principal 5,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Beginning of year 62,198, End of year 62,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable Beginning of year 11,453, End of year 11,119
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
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/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR ROPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201327863
ReturnHeader/Filer/InCareOfNm0% HEATHER A TUCKER
ReturnHeader/Filer/PhoneNum06054335343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0INTERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057750
ReturnHeader/ReturnTs02024-05-10T09:18:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tucker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,188
Liabilities
$11,119
Net assets
$59,069
Revenue
$41,143
Expenses
$56,303
Net income
-$15,160
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