Civic Intelligence

Cowboy Traditions Ranch Roping Association

990EZ • Fiscal year 2016 • EIN 46-1982916

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.cowboytraditionsranchroping.com
4731 Kittitas HwyEllensburg, WA 98926

(509) 859-3794

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

790%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

339%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,632

Up $5,887 (+790%) from 2015

Net Assets

Up

$6,632

Up $5,887 (+790%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$9,084

Up $7,014 (+339%) from 2015

Expenses

Up

$3,197

Up $1,542 (+93%) from 2015

Net Income

Up

$5,887

Up $5,472 (+1319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$6,632
Liabilities-
Net Assets$6,632
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$9,084
Expenses$3,197
Net Income$5,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$47,867
Mission and Program Overview

Mission

To promote ranch roping skills and competition.

Program Services

DescriptionGrantsExpenses
Spirit of the West Ranch Roping Competition$12,996-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyler BeardPresident-$0--
Tim R Brown IIDirector-$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$44,166$44,166$6,779$37,387
Total Events$44,166$44,166$36,571$7,595
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
2017-11-14
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 $1762”

Other Expenses.2

“Miscellaneous $145”

Raw XML Appendix129 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/BOYAmt0745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05887
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06632
IRS990EZ/FundraisingGrossIncomeAmt047867
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01290
IRS990EZ/GrossReceiptsAmt047867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyler Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim R Brown II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liam D Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Noah Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Gress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kati Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01907
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/GrantsAndAllocationsAmt012996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038783
IRS990EZ/SpecialEventsNetIncomeLossAmt09084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03197
IRS990EZ/TotalProgramServiceExpensesAmt012996
IRS990EZ/TotalRevenueAmt09084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cowboytraditionsranchroping.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012494
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Competition
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member benefits $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/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/ReturnTs02017-11-14T10:46:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632
Liabilities
-
Net assets
$6,632
Revenue
$9,084
Expenses
$3,197
Net income
$5,887
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