Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-4434087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,727
Down $1,341 (-5.1%) from 2010
Net Assets
Down$21,417
Down $3,651 (-15%) from 2010
Liabilities
Up$3,310
Up $2,310 (+231%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$70,529
Up $69,178 (+5121%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO 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/Activity2/Expense | 0 | 17988 |
| IRS990/Activity3/Description | 0 | TO RAISE MONEY THROUGH EVENTS AND SHOWS TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR ALL ELIGIBLE YOUTH MEMBERS IN THE ORGANIZATION. |
| IRS990/Activity3/Expense | 0 | 59 |
| IRS990/Activity3/Grants | 0 | 59 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6036 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TWIN FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83303 |
| IRS990/Advertising/Fundraising | 0 | 190 |
| IRS990/Advertising/Total | 0 | 190 |
| IRS990/AllOtherContributions | 0 | 1037 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 13896 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14513 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3550 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 566 |
| IRS990/DepreciationDepletion/Total | 0 | 566 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ORGANIZE AND PROVIDE SAFE CUTTING EVENTS AND SHOWS FOR MEMBERS AND THEIR FAMILIES TO ENJOY AT AN AFFORDABLE COST. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 48606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 606 |
| IRS990/FeesForServicesAccounting/Total | 0 | 606 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37324 |
| IRS990/FeesForServicesOther/Total | 0 | 37324 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE ZEBARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM RUBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY SISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAYLOR BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA PETTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODIE SCHIERMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRENT STEPHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 59 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1927 |
| IRS990/GrantsPayable/BOY | 0 | 2112 |
| IRS990/GrantsPayable/EOY | 0 | 3310 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 59 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 59 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 70073 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27 |
| IRS990/InformationTechnology/Total | 0 | 27 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1873 |
| IRS990/Insurance/Total | 0 | 1873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28 |
| IRS990/InvestmentIncomePriorYear | 0 | 53 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1515 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2855 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN CARTER |
| IRS990/NbrIndependentVotingMembers | 0 | 170 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 170 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 170 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21417 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 170 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7430 |
| IRS990/Occupancy/Total | 0 | 7430 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1180 |
| IRS990/OfficeExpenses/Total | 0 | 1180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 60360 |
| IRS990/OtherExpensesCurrentYear | 0 | 70470 |
| IRS990/OtherExpenses/Description | 0 | YEAR END AWARDS |
| IRS990/OtherExpenses/Description | 1 | BANQUET |
| IRS990/OtherExpenses/Description | 2 | SAND FOR ARENA |
| IRS990/OtherExpenses/Description | 3 | SHOW DINNER EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 15608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2380 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1908 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1181 |
| IRS990/OtherExpenses/Total | 0 | 15608 |
| IRS990/OtherExpenses/Total | 1 | 2380 |
| IRS990/OtherExpenses/Total | 2 | 1908 |
| IRS990/OtherExpenses/Total | 3 | 1181 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 66153 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BANQUET DINNER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -456 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 67883 |
| IRS990/RevenuesLessExpensesCY | 0 | -456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3193 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8608 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8659 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 66181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 121789 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 155586 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 70073 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 26419 |
| IRS990ScheduleA/Total509/Total | 0 | 155586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 70073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 26419 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 155586 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1515 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1515 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2480 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 4920 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 1900 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 2400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CATTLE HAULING SERVI |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ARENA CHARGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | ARENA CHARGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | SHOW SECRETARY SERVI |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DANIEL CARTER HAULING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | PETTERSON DAIRY LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ROB SCHUTTE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JODIE SCHIERMEIER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON'S BUSINESS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TREASURER'S BUS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | SECRETARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATTLE CHARGES 2,480 0 0 CATTLE HAULING 28,614 0 0 JUDGE FEES 3,313 0 0 SECRETARY FEES 2,917 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 231 E 200 N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JEROME |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83338 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REBECCA PETTERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2085392431 |
| IRS990/TotalAssets/BOY | 0 | 23985 |
| IRS990/TotalAssetsBOY | 0 | 23985 |
| IRS990/TotalAssets/EOY | 0 | 24727 |
| IRS990/TotalAssetsEOY | 0 | 24727 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3892 |
| IRS990/TotalExpensesCurrentYear | 0 | 70529 |
| IRS990/TotalExpensesPriorYear | 0 | 62287 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 190 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3686 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 66653 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 70529 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 190 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2112 |
| IRS990/TotalLiabilitiesBOY | 0 | 2112 |
| IRS990/TotalLiabilities/EOY | 0 | 3310 |
| IRS990/TotalLiabilitiesEOY | 0 | 3310 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 23985 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 24727 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 21417 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 66653 |
| IRS990/TotalProgramServiceRevenue | 0 | 66153 |
| IRS990/TotalRevenueCurrentYear | 0 | 70073 |
| IRS990/TotalRevenuePriorYear | 0 | 59094 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 66181 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 70073 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 197 |
| IRS990/Travel/Total | 0 | 197 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 21873 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 21417 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GRASSROOTCUTTERS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 274434087 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRASSROOT CUTTING HORSE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GRAS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6036 |
| ReturnHeader/Filer/USAddress/City | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-16 |
| ReturnHeader/Officer/Name | 0 | DAN CARTER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVENS PIERCE & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 145 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83303 |
| ReturnHeader/Preparer/Name | 0 | RUTH S PIERCE |
| ReturnHeader/Preparer/Phone | 0 | 2087348662 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-11T16:39:48-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.