Civic Intelligence

American Cowboy Team Roping Assn - National

990 • Fiscal year 2018 • EIN 77-0140630

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
4710 William AvenueWinnemucca, NV 89445

(775) 304-5433

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$45,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$182,788

Down $12,087 (-6.2%) from 2017

Net Assets

Up

$172,164

Up $1,460 (+0.9%) from 2017

Liabilities

Down

$10,624

Down $13,547 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$755,235

Up $22,121 (+3.0%) from 2017

Expenses

Down

$753,775

Down $60,911 (-7.5%) from 2017

Net Income

Up

$1,460

Up $83,032 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $228,255Liabilities 2011: $82,787Net Assets 2011: $145,4682011Assets 2012: $250,456Liabilities 2012: $83,912Net Assets 2012: $166,5442012Assets 2013: $190,410Liabilities 2013: $4,983Net Assets 2013: $185,4272013Assets 2014: $213,420Liabilities 2014: $10,301Net Assets 2014: $203,1192014Assets 2015: $243,287Liabilities 2015: $12,131Net Assets 2015: $231,1562015Assets 2016: $266,440Liabilities 2016: $14,164Net Assets 2016: $252,2762016Assets 2017: $194,875Liabilities 2017: $24,171Net Assets 2017: $170,7042017Assets 2018: $182,788Liabilities 2018: $10,624Net Assets 2018: $172,1642018Assets 2019: $221,743Liabilities 2019: $25,583Net Assets 2019: $196,1602019Assets 2020: $234,860Liabilities 2020: $41,186Net Assets 2020: $193,6742020Assets 2021: $175,263Liabilities 2021: $21,974Net Assets 2021: $153,2892021Assets 2022: $134,465Liabilities 2022: $17,261Net Assets 2022: $117,2042022Assets 2023: $114,191Liabilities 2023: $14,109Net Assets 2023: $100,0822023Assets 2024: $83,367Liabilities 2024: $15,074Net Assets 2024: $68,2932024

Highlighted filing

2018

Assets$182,788
Liabilities$10,624
Net Assets$172,164
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $829,218Expenses 2011: $793,920Net Income 2011: $35,2982011Revenue 2012: $777,975Expenses 2012: $756,899Net Income 2012: $21,0762012Revenue 2013: $754,955Expenses 2013: $736,072Net Income 2013: $18,8832013Revenue 2014: $813,527Expenses 2014: $795,835Net Income 2014: $17,6922014Revenue 2015: $813,116Expenses 2015: $785,079Net Income 2015: $28,0372015Revenue 2016: $721,448Expenses 2016: $700,328Net Income 2016: $21,1202016Revenue 2017: $733,114Expenses 2017: $814,686Net Income 2017: -$81,5722017Revenue 2018: $755,235Expenses 2018: $753,775Net Income 2018: $1,4602018Revenue 2019: $768,262Expenses 2019: $744,266Net Income 2019: $23,9962019Revenue 2020: $749,673Expenses 2020: $752,159Net Income 2020: -$2,4862020Revenue 2021: $746,420Expenses 2021: $786,805Net Income 2021: -$40,3852021Revenue 2022: $764,095Expenses 2022: $800,180Net Income 2022: -$36,0852022Revenue 2023: $706,692Expenses 2023: $723,814Net Income 2023: -$17,1222023Revenue 2024: $662,326Expenses 2024: $694,115Net Income 2024: -$31,7892024

Highlighted filing

2018

Revenue$755,235
Expenses$753,775
Net Income$1,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.2
Gross Receipts
$755,235
Mission and Program Overview

Mission

Promote family team roping and team work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,704$172,164▲ $1,460
Accounts Receivable$96,989$110,468▲ $13,479
Savings and Temporary Cash Investments$12,216$44,595▲ $32,379
Cash and Non-Interest-Bearing Accounts$79,157$21,212▼ $57,945
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,875$182,788▼ $12,087
Other Assets Total$6,513$6,513→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,171$10,624▼ $13,547
Total Liabilities$24,171$10,624▼ $13,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,704$172,164▲ $1,460
Total Liabilities and Net Assets / Fund Balance$194,875$182,788▼ $12,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,993$6,993
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FetticSecretaryPT$45,000$45,000

Board Members and Trustees

NameTitle
Ty RogersPresident
Jt BradleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$144,236
Program Service Revenue
$610,939
Investment Income
$60
Other Revenue
$0
All Other Contributions
$144,236
Change in Net Assets
$1,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,082
Salaries, Compensation, and Employee Benefits$53,943
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Advertising-$25,011-$25,011
Grants to Domestic Individuals$12,500--$12,500
All Other Expenses-$12,187-$12,187
Payroll Taxes-$8,943-$8,943
Fees for Services Accounting-$8,318-$8,318
Insurance-$7,683-$7,683
Benefits to Members$7,250--$7,250
Other Expenses$530,194$5,317-$5,317
Travel-$2,061-$2,061
Office Expenses-$773-$773
Total Functional Expenses$549,944$203,831$0$753,775
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is furnished to the board of directors prior to filing. The board reviews the form 990. Once the board has approved the form 990, the president signs the original form and it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization furnishes copies of its governing documents and financial statements to the general public upon request. The organization does not maintain a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
American Cowboy Team Roping
EIN
77-0140630
Address
4710 WILLIAM AVENUE, WINNEMUCCA, NV 89445

Signing Officer

Name
Heidi Fettic
Title
Secretary
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
17

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Tamara D Mainord
Phone
5596253200
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990. ONCE THE BOARD HAS APPROVED THE FORM 990, THE PRESIDENT SIGNS THE ORIGINAL FORM AND IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FURNISHES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194875
IRS990/TotalAssetsEOYAmt0182788
IRS990/TotalAssetsGrp/BOYAmt0194875
IRS990/TotalAssetsGrp/EOYAmt0182788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144236
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753775
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesBOYAmt024171
IRS990/TotalLiabilitiesEOYAmt010624
IRS990/TotalLiabilitiesGrp/BOYAmt024171
IRS990/TotalLiabilitiesGrp/EOYAmt010624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172164
IRS990/TotalProgramServiceExpensesAmt0549944
IRS990/TotalProgramServiceRevenueAmt0610939
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0205024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182788
IRS990/TravelGrp/ManagementAndGeneralAmt02061
IRS990/TravelGrp/TotalAmt02061
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI FETTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COWBOY TEAM ROPING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN - NATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0770140630
ReturnHeader/Filer/USAddress/AddressLine1Txt04710 WILLIAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770429357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Mainord Langley & Simmons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 West Mineral King Avenue Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596253200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara D Mainord
ReturnHeader/ReturnTs02019-09-13T11:36:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,788
Liabilities
$10,624
Net assets
$172,164
Revenue
$755,235
Expenses
$753,775
Net income
$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$6.62$6.94$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$7.07$7.24$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.17$7.64$8.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$7.46$7.87$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$7.50$7.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.96$7.68$7.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$7.55$7.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$7.33$8.15$0.82
2016Summary only. Only limited summary data is available for this year.$2.66$0.14$2.52$7.21$7.00$0.21
2015Summary only. Only limited summary data is available for this year.$2.43$0.12$2.31$8.13$7.85$0.28
2014Summary only. Only limited summary data is available for this year.$2.13$0.10$2.03$8.14$7.96$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$7.55$7.36$0.19
2012Summary only. Only limited summary data is available for this year.$2.50$0.84$1.67$7.78$7.57$0.21
2011Summary only. Only limited summary data is available for this year.$2.28$0.83$1.45$8.29$7.94$0.35