Civic Intelligence

New Underwood Roping Club Inc

990EZ • Fiscal year 2014 • EIN 36-3687405

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
PO Box 272New Underwood, SD 57761-0272

(605) 754-6142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,672

Down $2,985 (-6.3%) from 2013

Net Assets

Down

$44,672

Down $2,985 (-6.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$58,545

Up $11,062 (+23%) from 2013

Expenses

Up

$61,530

Up $11,339 (+23%) from 2013

Net Income

Down

-$2,985

Down $277 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $44,635Net Assets 2011: $44,6352011Assets 2012: $50,365Net Assets 2012: $50,3652012Assets 2013: $47,657Net Assets 2013: $47,6572013Assets 2014: $44,672Net Assets 2014: $44,6722014Assets 2015: $51,382Net Assets 2015: $51,3822015Assets 2016: $63,806Net Assets 2016: $63,8062016Assets 2017: $65,443Net Assets 2017: $65,4432017Assets 2018: $74,439Net Assets 2018: $74,4392018Assets 2019: $79,677Net Assets 2019: $79,6772019Assets 2020: $107,574Liabilities 2020: $20,000Net Assets 2020: $87,5742020Assets 2021: $108,145Liabilities 2021: $10,051Net Assets 2021: $98,0942021Assets 2022: $136,588Liabilities 2022: $22,761Net Assets 2022: $113,8272022

Highlighted filing

2014

Assets$44,672
Liabilities-
Net Assets$44,672
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $33,628Expenses 2011: $32,389Net Income 2011: $1,2392011Revenue 2012: $42,168Expenses 2012: $36,438Net Income 2012: $5,7302012Revenue 2013: $47,483Expenses 2013: $50,191Net Income 2013: -$2,7082013Revenue 2014: $58,545Expenses 2014: $61,530Net Income 2014: -$2,9852014Revenue 2015: $57,920Expenses 2015: $51,210Net Income 2015: $6,7102015Revenue 2016: $61,776Expenses 2016: $49,352Net Income 2016: $12,4242016Revenue 2017: $60,633Expenses 2017: $58,996Net Income 2017: $1,6372017Revenue 2018: $77,247Expenses 2018: $68,251Net Income 2018: $8,9962018Revenue 2019: $79,593Expenses 2019: $74,355Net Income 2019: $5,2382019Revenue 2020: $111,738Expenses 2020: $103,841Net Income 2020: $7,8972020Revenue 2021: $122,993Expenses 2021: $112,473Net Income 2021: $10,5202021Revenue 2022: $142,331Expenses 2022: $126,598Net Income 2022: $15,7332022

Highlighted filing

2014

Revenue$58,545
Expenses$61,530
Net Income-$2,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$58,545
Mission and Program Overview

Mission

Promote Youth Rodeo

Program Services

DescriptionGrantsExpenses
2-DAY 4-H RODEO IN JULY PROMOTED 4-H RODEO IN THE STATE OF SOUTH DAKOTA-$31,277
LABOR DAY YOUTH JACKPOT RODEO IN SEPTEMBER PROMOTED YOUTH RODEO LOCALLY-$3,320
PLAYDAYS-ONE DAY PER WEEK FOR SIX WEEKS IN SUMMER PROMOTED YOUTH RODEO TO LOCAL YOUTH-$1,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROBERTSPresPT$0--
JUSTIN ROBERTSONVice Pres-$0--
BRAD MONTAGUETreas-$0--
DANIEL HALLSec-$0--
DEANA FULTONDirector-$0--
BRIAN PHILIPSENDirector-$0--
MONTGOMERY SANDELDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Underwood Roping Clubinc
EIN
36-3687405
Phone
6057546142
Address
PO BOX 272, NEW UNDERWOOD, SD 57761-0272

Signing Officer

Name
Jeff Roberts
Title
President
Phone
6057546142
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Roxona Thompson
Address
20786 NEW UNDERWOOD RD, NEW UNDERWOOD, SD 57761
Preparer
Roxona Thompson
Phone
6059855587
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2259. Misc 4858. Taxes 3080. Gas 157. Interest 6572. Playday expenses 1250. Labor day expenses 3320. 4-h expenses-other 11015. Modern woodsman matching funds 2617. Depreciation 3860.”

Raw XML Appendix171 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/PersonNm0JEFF ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06057546447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04750 DYESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012604
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08415
IRS990EZ/LandAndBuildingsGrp/BOYAmt044642
IRS990EZ/LandAndBuildingsGrp/EOYAmt040966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044672
IRS990EZ/OccupancyRentUtltsAndMaintAmt09789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANA FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN PHILIPSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONTGOMERY SANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH RODEO
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt034374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR DAY YOUTH JACKPOT RODEO IN SEPTEMBER PROMOTED YOUTH RODEO LOCALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYDAYS-ONE DAY PER WEEK FOR SIX WEEKS IN SUMMER PROMOTED YOUTH RODEO TO LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22-DAY 4-H RODEO IN JULY PROMOTED 4-H RODEO IN THE STATE OF SOUTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061530
IRS990EZ/TotalProgramServiceExpensesAmt035847
IRS990EZ/TotalRevenueAmt058545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017412
IRS990ScheduleA/InvestmentIncomeCYPct00.08010
IRS990ScheduleA/InvestmentIncomePYPct00.05300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91990
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033801
IRS990ScheduleA/Total509Grp/TotalAmt0199968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2259. MISC 4858. TAXES 3080. GAS 157. INTEREST 6572. PLAYDAY EXPENSES 1250. LABOR DAY EXPENSES 3320. 4-H EXPENSES-OTHER 11015. MODERN WOODSMAN MATCHING FUNDS 2617. DEPRECIATION 3860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057546142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW UNDERWOOD ROPING CLUBINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0363687405
ReturnHeader/Filer/PhoneNum06057546142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0NEW UNDERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577610272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROXONA THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020786 NEW UNDERWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW UNDERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057761
ReturnHeader/PreparerPersonGrp/PhoneNum06059855587
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXONA THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T10:18:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,672
Liabilities
-
Net assets
$44,672
Revenue
$58,545
Expenses
$61,530
Net income
-$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.23$1.14$1.42$1.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$1.23$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$1.12$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.80$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.61$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.62$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.59$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.42$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.34$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits