Civic Intelligence

Cowboy Traditions Ranch Roping Association

EIN 46-1982916 • 501(c)4 • Ellensburg, WA

Revoked

Profile

To promote ranch roping skills and competition.

Revocation date: May 15, 2021

4731 Kittitas HwyEllensburg, WA 98926

www.cowboytraditionsranchroping.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

206%

Higher net margin than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-38%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,145

Down $2,487 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,145

Down $2,487 (-38%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,207

Down $10,291 (-113%) from 2016

Expenses

Down

$1,280

Down $1,917 (-60%) from 2016

Net Income

Down

-$2,487

Down $8,374 (-142%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $345Net Assets 2013: $3452013Assets 2014: $330Net Assets 2014: $3302014Assets 2015: $745Net Assets 2015: $7452015Assets 2016: $6,632Net Assets 2016: $6,6322016Assets 2017: $4,145Net Assets 2017: $4,1452017

Highlighted filing

2017

Assets$4,145
Liabilities-
Net Assets$4,145
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2013: $495Expenses 2013: $150Net Income 2013: $3452013Revenue 2014: $1,670Expenses 2014: $1,685Net Income 2014: -$152014Revenue 2015: $2,070Expenses 2015: $1,655Net Income 2015: $4152015Revenue 2016: $9,084Expenses 2016: $3,197Net Income 2016: $5,8872016Revenue 2017: -$1,207Expenses 2017: $1,280Net Income 2017: -$2,4872017

Highlighted filing

2017

Revenue-$1,207
Expenses$1,280
Net Income-$2,487
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145
Liabilities
-
Net assets
$4,145
Revenue
-$1,207
Expenses
$1,280
Net income
-$2,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4,145$4,145$1,207$1,280$2,487
2016Detailed filing. Detailed filing data is available for this year.$6,632$6,632$9,084$3,197$5,887
2015Detailed filing. Detailed filing data is available for this year.$745$745$2,070$1,655$415
2014Detailed filing. Detailed filing data is available for this year.$330$330$1,670$1,685$15
2013Detailed filing. Detailed filing data is available for this year.$345$345$495$150$345
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$37,317
Mission and Program Overview

Mission

To promote ranch roping skills and competition.

Program Services

DescriptionGrantsExpenses
Spirit of the West Ranch Roping Competition$11,793-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyler BeardPresident-$0--
Liam D ShawDirector-$0--
Noah WagnerTreasurer-$0--
Scott GressVice President-$0--
Kati BeardSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Competition$33,542$33,542$8,636$24,906
Total Events$33,542$33,542$36,870$-3,328
Filing and Contact Details

Filer

Filer Name
Cowboy Traditions Ranch Roping
EIN
46-1982916
Phone
5098593794
Address
4731 Kittitas Hwy, Ellensburg, WA 98926

Signing Officer

Name
Noah Wagner
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Marie L Riegel
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Member benefits $965”

Other Expenses.2

“Website $96”

Other Expenses.3

“Bank Fees $29”

Other Expenses.4

“License $10”

Raw XML Appendix128 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/PersonNm0Noah Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum04254228910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Pleasantview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04145
IRS990EZ/FundraisingGrossIncomeAmt037317
IRS990EZ/GrossReceiptsAmt037317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04145
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyler Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liam D Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Noah Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Gress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kati Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote ranch roping skills and competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spirit of the West Ranch Roping Competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038524
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01280
IRS990EZ/TotalProgramServiceExpensesAmt011793
IRS990EZ/TotalRevenueAmt0-1207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cowboytraditionsranchroping.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016093
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Competition
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011901
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member benefits $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cowboy Traditions Ranch Roping
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0461982916
ReturnHeader/Filer/PhoneNum05098593794
ReturnHeader/Filer/USAddress/AddressLine1Txt04731 Kittitas Hwy
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie L Riegel
ReturnHeader/ReturnTs02018-11-13T09:59:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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