Civic Intelligence

Grassroot Cutting Horse Association

EIN 27-4434087 • 501(c)3 • Twin Falls, ID

Profile

The mission statement of the organization is to provide a fun, safe, friendly learning environment where both individuals and their families can enjoy the sport of cutting horse riding at an affordable price.

PO Box 6036Twin Falls, ID 83303-6036

www.grassrootcutters.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$54,896

Up $14,969 (+37%) from 2022

Liabilities

Down

$4,310

Down $160 (-3.6%) from 2022

Net Assets

Up

$50,586

Up $15,129 (+43%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$126,592

Up $25,272 (+25%) from 2022

Expenses

Down

$110,206

Down $1,365 (-1.2%) from 2022

Net Income

Up

$16,386

Up $26,637 (+260%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2010: $26,068Liabilities 2010: $1,000Net Assets 2010: $25,0682010Assets 2012: $24,727Liabilities 2012: $3,310Net Assets 2012: $21,4172012Assets 2013: $29,292Liabilities 2013: $5,606Net Assets 2013: $23,6862013Assets 2014: $35,674Liabilities 2014: $4,313Net Assets 2014: $31,3612014Assets 2015: $34,873Liabilities 2015: $3,810Net Assets 2015: $31,0632015Assets 2016: $41,361Liabilities 2016: $4,387Net Assets 2016: $36,9742016Assets 2018: $42,436Liabilities 2018: $4,310Net Assets 2018: $38,1262018Assets 2019: $41,198Liabilities 2019: $4,310Net Assets 2019: $36,8882019Assets 2020: $37,563Liabilities 2020: $4,310Net Assets 2020: $33,2532020Assets 2021: $50,018Liabilities 2021: $4,310Net Assets 2021: $45,7082021Assets 2022: $39,927Liabilities 2022: $4,470Net Assets 2022: $35,4572022Assets 2024: $54,896Liabilities 2024: $4,310Net Assets 2024: $50,5862024

Highlighted filing

2024

Assets$54,896
Liabilities$4,310
Net Assets$50,586
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $1,3512010Expenses 2012: $70,5292012Revenue 2013: $86,195Expenses 2013: $83,926Net Income 2013: $2,2692013Revenue 2014: $81,206Expenses 2014: $73,531Net Income 2014: $7,6752014Revenue 2015: $83,337Expenses 2015: $83,635Net Income 2015: -$2982015Revenue 2016: $104,778Expenses 2016: $98,867Net Income 2016: $5,9112016Revenue 2018: $76,066Expenses 2018: $75,039Net Income 2018: $1,0272018Revenue 2019: $76,856Expenses 2019: $78,094Net Income 2019: -$1,2382019Revenue 2020: $89,389Expenses 2020: $93,024Net Income 2020: -$3,6352020Revenue 2021: $119,863Expenses 2021: $107,408Net Income 2021: $12,4552021Revenue 2022: $101,320Expenses 2022: $111,571Net Income 2022: -$10,2512022Revenue 2024: $126,592Expenses 2024: $110,206Net Income 2024: $16,3862024

Highlighted filing

2024

Revenue$126,592
Expenses$110,206
Net Income$16,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,896
Liabilities
$4,310
Net assets
$50,586
Revenue
$126,592
Expenses
$110,206
Net income
$16,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.27$1.10$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.35$1.01$1.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.20$1.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.33$0.89$0.93$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.77$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.76$0.75$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.83$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.81$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$101,320
Mission and Program Overview

Mission

The mission statement of the organization is to provide a fun, safe, friendly learning environment where both individuals and their families can enjoy the sport of cutting horse riding at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,853$39,927▼ $9,926
Pledges and Grants Receivable$165--
Total Assets$50,018$39,927▼ $10,091
Liabilities
Grants Payable$4,310$4,310→ $0
Deferred Revenue-$160-
Total Liabilities$4,310$4,470▲ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,708$35,457▼ $10,251
Total Net Assets Fund Balance$45,708$35,457▼ $10,251
Total Liabilities and Net Assets / Fund Balance$50,018$39,927▼ $10,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,154$17,154
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike ZebarthPresident
Brett SheehanDirector
Doug MccoyDirector
Nancy AdyDirector
Roxi ReedDirector
Tom RubyDirector
Danny ThomasonPast Preside
Jennifer J RoemmichSecretary
Shae HumanTreasurer
Dana BenkulaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335
Program Service Revenue
$97,952
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-10,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,071
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,950--$63,950
Occupancy$6,200--$6,200
Travel$5,581--$5,581
Insurance-$1,973-$1,973
Other Expenses$1,870--$1,870
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$895-$895
Office Expenses-$691-$691
Conferences and Meetings$584--$584
Information Technology-$199-$199
All Other Expenses-$25-$25
Total Functional Expenses$107,788$3,783$0$111,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All decisions are made through a majority vote by the board of directors. The purpose of the voting policy is to prevent conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grassroot Cutting Horse Association
EIN
27-4434087
Address
PO BOX 6036, TWIN FALLS, ID 83303-6036

Signing Officer

Name
Mike Zebarth
Title
President
Phone
2085391743
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Zebarth
Formed
2010
Legal Domicile
Id
Voting Board Members
170
Independent Board Members
170
Employees
0
Volunteers
25

Preparer

Firm
Stevens Pierce & Associates
Address
331 MAIN AVE E, TWIN FALLS, ID 83301
Preparer
Jeremy L Gooding CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cattle charges 48,850 0 0 cattle hauling 8,220 0 0 judge fees 4,100 0 0 secretary fees 2,780 0 0 total 63,950 0 0”

Raw XML Appendix385 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS TO PROVIDE A FUN, SAFE, FRIENDLY LEARNING ENVIRONMENT WHERE BOTH INDIVIDUALS AND THEIR FAMILIES CAN ENJOY THE SPORT OF CUTTING HORSE RIDING AT AN AFFORDABLE PRICE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER J ROEMMICH
IRS990/BooksInCareOfDetail/PhoneNum04352776435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6036
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049853
IRS990/CashNonInterestBearingGrp/EOYAmt039927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0584
IRS990/ConferencesMeetingsGrp/TotalAmt0584
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03335
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0110071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097952
IRS990/CYRevenuesLessExpensesAmt0-10251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ORGANIZE AND PROVIDE SAFE CUTTING EVENTS AND SHOWS FOR MEMBERS AND THEIR FAMILIES TO ENJOY AT AN AFFORDABLE COST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063950
IRS990/FeesForServicesOtherGrp/TotalAmt063950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ZEBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA BENKULA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER J ROEMMICH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAE HUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROXI REED
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0170
IRS990/GrantsPayableGrp/BOYAmt04310
IRS990/GrantsPayableGrp/EOYAmt04310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0170
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199
IRS990/InformationTechnologyGrp/TotalAmt0199
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IRS990/InsuranceGrp/TotalAmt01973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017154
IRS990/LandBldgEquipCostOrOtherBssAmt017154
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03335
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS TO PROVIDE A FUN, SAFE, FRIENDLY LEARNING ENVIRONMENT WHERE BOTH INDIVIDUALS AND THEIR FAMILIES CAN ENJOY THE SPORT OF CUTTING HORSE RIDING AT AN AFFORDABLE PRICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045708
IRS990/NetAssetsOrFundBalancesEOYAmt035457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045708
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0YEAR END AWARDS
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ARENA SAND
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IRS990/OtherExpensesGrp/TotalAmt31870
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE ZEBARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET DINNER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP DONATION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3955
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RAISE MONEY THROUGH EVENTS AND SHOWS TO PROVIDE AWARDS AT THE END OF EACH YEAR. DURING THE HORSE CUTTING EVENTS, THE ORGANIZATION KEEPS TRACK OF POINTS AND STATISTICS FOR ALL MEMBERS DURING THE YEAR. AT THE END OF THE SEASON, AWARDS ARE PROVIDED TO MEMBERS THAT HAVE THE MOST POINTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05650
IRS990/ProgSrvcAccomActy3Grp/Desc0TO RAISE MONEY THROUGH EVENTS AND SHOWS TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR ALL ELIGIBLE YOUTH MEMBERS IN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0106408
IRS990/PYProgramServiceRevenueAmt0113990
IRS990/PYRevenuesLessExpensesAmt012455
IRS990/PYTotalExpensesAmt0107408
IRS990/PYTotalRevenueAmt0119863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076066
IRS990ScheduleA/Total509Grp/TotalAmt0463494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE MADE THROUGH A MAJORITY VOTE BY THE BOARD OF DIRECTORS. THE PURPOSE OF THE VOTING POLICY IS TO PREVENT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATTLE CHARGES 48,850 0 0 CATTLE HAULING 8,220 0 0 JUDGE FEES 4,100 0 0 SECRETARY FEES 2,780 0 0 TOTAL 63,950 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050018
IRS990/TotalAssetsEOYAmt039927
IRS990/TotalAssetsGrp/BOYAmt050018
IRS990/TotalAssetsGrp/EOYAmt039927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04310
IRS990/TotalLiabilitiesEOYAmt04470
IRS990/TotalLiabilitiesGrp/BOYAmt04310
IRS990/TotalLiabilitiesGrp/EOYAmt04470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035457
IRS990/TotalProgramServiceExpensesAmt0107788
IRS990/TotalProgramServiceRevenueAmt097952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101320
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039927
IRS990/TravelGrp/ProgramServicesAmt05581
IRS990/TravelGrp/TotalAmt05581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6036
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0833036036
IRS990/VotingMembersGoverningBodyCnt0170
IRS990/VotingMembersIndependentCnt0170
IRS990/WebsiteAddressTxt0WWW.GRASSROOTCUTTERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZEBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085391743
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOT CUTTING HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0274434087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6036
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833036036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 MAIN AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L GOODING CPA
ReturnHeader/ReturnTs02023-11-09T17:36:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEBARTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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