Civic Intelligence

South Dakota Cutting Horse Association

EIN 46-0370413 • 501(c)5 • Faith, SD

Profile

Promote cutting horse activities

19486 Brushie Creek RdFaith, SD 57626

sdchacutters.com.istemp.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

54th percentile

$1,479

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

162%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,640

Up $15,629 (+62%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,640

Up $15,629 (+62%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$16,797

Up $10,383 (+162%) from 2018

Expenses

Up

$7,014

Up $2,928 (+72%) from 2018

Net Income

Up

$9,783

Up $7,455 (+320%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2011: $18,194Liabilities 2011: $02011Assets 2012: $28,981Liabilities 2012: $02012Assets 2013: $21,588Liabilities 2013: $02013Assets 2014: $23,262Liabilities 2014: $02014Assets 2015: $31,276Liabilities 2015: $02015Assets 2016: $20,577Net Assets 2016: $20,5772016Assets 2017: $22,683Net Assets 2017: $22,6832017Assets 2018: $25,011Net Assets 2018: $25,0112018Assets 2019: $40,640Net Assets 2019: $40,6402019

Highlighted filing

2019

Assets$40,640
Liabilities-
Net Assets$40,640
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $240Expenses 2011: $2,693Net Income 2011: -$2,4532011Revenue 2012: $17,143Expenses 2012: $6,356Net Income 2012: $10,7872012Revenue 2013: -$5,356Expenses 2013: $2,037Net Income 2013: -$7,3932013Revenue 2014: $3,329Expenses 2014: $1,655Net Income 2014: $1,6742014Revenue 2015: $13,644Expenses 2015: $5,630Net Income 2015: $8,0142015Revenue 2016: $174Expenses 2016: $10,873Net Income 2016: -$10,6992016Revenue 2017: $7,704Expenses 2017: $5,598Net Income 2017: $2,1062017Revenue 2018: $6,414Expenses 2018: $4,086Net Income 2018: $2,3282018Revenue 2019: $16,797Expenses 2019: $7,014Net Income 2019: $9,7832019

Highlighted filing

2019

Revenue$16,797
Expenses$7,014
Net Income$9,783
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,640
Liabilities
-
Net assets
$40,640
Revenue
$16,797
Expenses
$7,014
Net income
$9,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$40.6$16.8$7.01$9.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$6.41$4.09$2.33
2017Detailed filing. Detailed filing data is available for this year.$22.7$22.7$7.70$5.60$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$0.17$10.9$10.7
2015Summary only. Only limited summary data is available for this year.$31.3$0.00$13.6$5.63$8.01
2014Summary only. Only limited summary data is available for this year.$23.3$0.00$3.33$1.66$1.67
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$5.36$2.04$7.39
2012Summary only. Only limited summary data is available for this year.$29.0$0.00$17.1$6.36$10.8
2011Summary only. Only limited summary data is available for this year.$18.2$0.00$0.24$2.69$2.45
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$142,341
Mission and Program Overview

Mission

Promote cutting horse activities

Program Services

DescriptionGrantsExpenses
Held shows within South Dakota. Maintained SD entry winnings standings. Provided year-end awards and banquets. Produced NCHA day weekend cutting. Provided bookkeeping for national level information.--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BARTONPresident-$0--
RYAN CORSONVice President-$0--
SUSIE REEDSec/Treas-$0--
GILBERT LUTTERDirector-$0--
CODY HAIARDirector-$0--
HAROLD GOETZDirector-$0--
JANNA HENRICHSDirector-$0--
FORREST STUARTDirector-$0--
KATHY STRAINDirector-$0--
JERRY WARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cutting Horse$141,572$141,572$74,767$66,805
Total Events$141,572$141,572$134,637$6,935
Filing and Contact Details

Filer

Filer Name
South Dakota Cutting Horse Association
EIN
46-0370413
Phone
6057395601
Address
19486 BRUSHIE CREEK RD, FAITH, SD 57626

Signing Officer

Name
Susie Reed
Title
Secretary
Phone
6057395601
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Ronald G Tedrow CPA
Address
1205 N HARRISON AVE, PIERRE, SD 57501
Preparer
Ronald G Tedrowcpa
Phone
6052245792
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 505.”

Form 990EZ, Part I, Line 16

“NYCHA SCHOLARSHIP”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“LEGAL & ACCOUNTING 70.”

Form 990EZ, Part I, Line 16

“WEBSITE 335.”

Form 990EZ, Part I, Line 16

“FLORIST”

Form 990EZ, Part I, Line 16

“NCHA”

Form 990EZ, Part I, Line 16

“AWARDS 960.”

Form 990EZ, Part I, Line 16

“MEETINGS 3019.”

Form 990EZ, Part I, Line 16

“SPONSORSHIP 500.”

Form 990EZ, Part I, Line 16

“FUEL 75.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 4804. 4804.”

Raw XML Appendix173 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/PersonNm0SUSIE REED
IRS990EZ/BooksInCareOfDetail/PhoneNum06054722650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019486 BRUSHIE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02106
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022683
IRS990EZ/FundraisingGrossIncomeAmt0141572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILBERT LUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY HAIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANNA HENRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FORREST STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY STRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04804
IRS990EZ/OtherExpensesTotalAmt05464
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CUTTING HORSE ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held shows within South Dakota. Maintained SD entry winnings standings. Provided year-end awards and banquets. Produced NCHA day weekend cutting. Provided bookkeeping for national level information.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0134637
IRS990EZ/SpecialEventsNetIncomeLossAmt06935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05598
IRS990EZ/TotalRevenueAmt07704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sdchacutters.com.istemp.com/
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt049398
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt049398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUTTING HORSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYCHA SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & ACCOUNTING 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLORIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NCHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS 3019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 4804. 4804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057395601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA CUTTING HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460370413
ReturnHeader/Filer/PhoneNum06057395601
ReturnHeader/Filer/USAddress/AddressLine1Txt019486 BRUSHIE CREEK RD
ReturnHeader/Filer/USAddress/CityNm0FAITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04746630AB3883BD9C97ABD29D9CBE00C0CE2D119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04746630AB3883BD9C97ABD29D9CBE00C0CE2D119
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.71.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD G TEDROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052245792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G TEDROWCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T13:37:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits