Civic Intelligence

Grassroot Cutting Horse Association Inc.

990 • Fiscal year 2020 • EIN 27-4434087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(435) 277-6435

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$37,563

Down $3,635 (-8.8%) from 2019

Net Assets

Down

$33,253

Down $3,635 (-9.9%) from 2019

Liabilities

Flat

$4,310

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$89,389

Up $12,533 (+16%) from 2019

Expenses

Up

$93,024

Up $14,930 (+19%) from 2019

Net Income

Down

-$3,635

Down $2,397 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$37,563
Liabilities$4,310
Net Assets$33,253
Open 2020 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

2020

Revenue$89,389
Expenses$93,024
Net Income-$3,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$89,389
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$40,917$37,405▼ $3,512
Pledges and Grants Receivable$65$145▲ $80
Land, Buildings, and Equipment, Net$216$13▼ $203
Total Assets$41,198$37,563▼ $3,635
Liabilities
Grants Payable$4,310$4,310→ $0
Total Liabilities$4,310$4,310→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,888$33,253▼ $3,635
Total Net Assets Fund Balance$36,888$33,253▼ $3,635
Total Liabilities and Net Assets / Fund Balance$41,198$37,563▼ $3,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13$17,141$17,154
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike ZebarthPresident (2
Brett SheehanDirector
Nancy AdyDirector
Roxi ReedDirector
Stephanie HebertDirector
Tom RubyDirector
Danny ThomasonPast Preside
Jj RoemmichSecretary
Shae HumanTreasurer
Dana BenkulaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565
Program Service Revenue
$85,765
Investment Income
$59
Other Revenue
$0
All Other Contributions
$290
Change in Net Assets
$-3,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,024
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$48,325--$48,325
Occupancy$9,548--$9,548
Travel$3,607--$3,607
Insurance-$1,973-$1,973
Conferences and Meetings$1,091--$1,091
Other Expenses$869--$869
Fees for Services Accounting-$855-$855
Office Expenses-$620-$620
Information Technology-$271-$271
Advertising-$244-$244
Depreciation Depletion$203--$203
All Other Expenses-$20-$20
Total Functional Expenses$89,041$3,983$0$93,024
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 (2021)
Phone
2085391743
Signed
2021-11-15
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 34,320 0 0 cattle hauling 7,800 0 0 judge fees 3,050 0 0 secretary fees 2,015 0 0 miscellaneous 1,140 0 0 total 48,325 0 0”

Raw XML Appendix391 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/GiftsGrantsContrisRcvd509Grp/TotalAmt027427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096655
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IRS990ScheduleA/PublicSupportTotal509Amt0438910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104778
IRS990ScheduleA/Total509Grp/TotalAmt0438910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013
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 34,320 0 0 CATTLE HAULING 7,800 0 0 JUDGE FEES 3,050 0 0 SECRETARY FEES 2,015 0 0 MISCELLANEOUS 1,140 0 0 TOTAL 48,325 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041198
IRS990/TotalAssetsEOYAmt037563
IRS990/TotalAssetsGrp/BOYAmt041198
IRS990/TotalAssetsGrp/EOYAmt037563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089041
IRS990/TotalFunctionalExpensesGrp/TotalAmt093024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04310
IRS990/TotalLiabilitiesEOYAmt04310
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IRS990/TotalLiabilitiesGrp/EOYAmt04310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033253
IRS990/TotalProgramServiceExpensesAmt089041
IRS990/TotalProgramServiceRevenueAmt085765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089389
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037563
IRS990/TravelGrp/ProgramServicesAmt03607
IRS990/TravelGrp/TotalAmt03607
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZEBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT (2021)
ReturnHeader/BusinessOfficerGrp/PhoneNum02085391743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOT CUTTING HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0274434087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6036
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
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ReturnHeader/Filer/USAddress/ZIPCd0833036036
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L GOODING CPA
ReturnHeader/ReturnTs02021-11-15T15:38:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEBARTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,563
Liabilities
$4,310
Net assets
$33,253
Revenue
$89,389
Expenses
$93,024
Net income
-$3,635
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
2020Detailed filing. Detailed filing data is available for this year.$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