Civic Intelligence

Grassroot Cutting Horse Association Inc.

990 • Fiscal year 2016 • EIN 27-4434087

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.GRASSROOTCUTTERS.ORG
PO Box 6036Twin Falls, ID 83303

(435) 277-6435

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$41,361

Up $6,488 (+19%) from 2015

Net Assets

Up

$36,974

Up $5,911 (+19%) from 2015

Liabilities

Up

$4,387

Up $577 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$104,778

Up $21,441 (+26%) from 2015

Expenses

Up

$98,867

Up $15,232 (+18%) from 2015

Net Income

Up

$5,911

Up $6,209 (+2084%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2016

Assets$41,361
Liabilities$4,387
Net Assets$36,974
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$104,778
Expenses$98,867
Net Income$5,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$104,778
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$31,403$39,334▲ $7,931
Land, Buildings, and Equipment, Net$3,220$2,027▼ $1,193
Pledges and Grants Receivable$250--
Total Assets$34,873$41,361▲ $6,488
Liabilities
Grants Payable$3,810$4,310▲ $500
Accounts Payable and Accrued Expenses-$77-
Total Liabilities$3,810$4,387▲ $577
Net Assets / Fund Balance
Unrestricted Net Assets$31,063$36,974▲ $5,911
Total Net Assets Fund Balance$31,063$36,974▲ $5,911
Total Liabilities and Net Assets / Fund Balance$34,873$41,361▲ $6,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,027$15,127$17,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danny ThomasonPresident
Dan CarterDirector
Doug MccoyDirector
Gordon GrovesDirector
Nicole PilsterDirector
Randy DillDirector
Robert SchutteDirector
Helen Parke RubySecretary
Jamie LancasterTreasurer
Tom RubyVice Preside
Charleson HeinerYouth Direct
Jacee LancasterYouth Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$8,123
Program Service Revenue
$96,630
Investment Income
$25
Other Revenue
$0
All Other Contributions
$4,253
Change in Net Assets
$5,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,327--$67,327
Occupancy$8,175--$8,175
Office Expenses-$1,904-$1,904
Insurance-$1,841-$1,841
Other Expenses$1,650--$1,650
Depreciation Depletion$1,193--$1,193
Fees for Services Accounting-$775-$775
Total Functional Expenses$94,347$4,520$0$98,867
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 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

Signing Officer

Name
Jamie Lancaster
Title
Treasurer
Phone
2082505568
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stevens Pierce & Associates
Address
PO BOX 145, TWIN FALLS, ID 83303
Preparer
Ruth S Pierce CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cattle charges 44,158 0 0 cattle hauling 12,140 0 0 judge fees 5,231 0 0 secretary fees 4,430 0 0 miscellaneous 26 0 0 production expense 1,342 0 0 total 67,327 0 0”

Raw XML Appendix387 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070073
IRS990ScheduleA/Total509Grp/TotalAmt0421344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027
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 44,158 0 0 CATTLE HAULING 12,140 0 0 JUDGE FEES 5,231 0 0 SECRETARY FEES 4,430 0 0 MISCELLANEOUS 26 0 0 PRODUCTION EXPENSE 1,342 0 0 TOTAL 67,327 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt041361
IRS990/TotalAssetsGrp/BOYAmt034873
IRS990/TotalAssetsGrp/EOYAmt041361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094347
IRS990/TotalFunctionalExpensesGrp/TotalAmt098867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03810
IRS990/TotalLiabilitiesEOYAmt04387
IRS990/TotalLiabilitiesGrp/BOYAmt03810
IRS990/TotalLiabilitiesGrp/EOYAmt04387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036974
IRS990/TotalProgramServiceExpensesAmt094347
IRS990/TotalProgramServiceRevenueAmt096630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104778
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6036
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0833036036
IRS990/VotingMembersGoverningBodyCnt0170
IRS990/VotingMembersIndependentCnt0170
IRS990/WebsiteAddressTxt0WWW.GRASSROOTCUTTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082505568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/ZIPCd083303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0583651E1D689E97132D5DEAB71154D38F9C6B8C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A65AD8761A26CFBE6CFE33217651FBA8B2EE4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH S PIERCE CPA
ReturnHeader/ReturnTs02017-04-18T22:10:10+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,361
Liabilities
$4,387
Net assets
$36,974
Revenue
$104,778
Expenses
$98,867
Net income
$5,911
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits