Civic Intelligence

American Cowboy Team Roping Assn - National

990 • Fiscal year 2019 • EIN 77-0140630

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 10, 2020

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$48,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$221,743

Up $38,955 (+21%) from 2018

Net Assets

Up

$196,160

Up $23,996 (+14%) from 2018

Liabilities

Up

$25,583

Up $14,959 (+141%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$768,262

Up $13,027 (+1.7%) from 2018

Expenses

Down

$744,266

Down $9,509 (-1.3%) from 2018

Net Income

Up

$23,996

Up $22,536 (+1544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$221,743
Liabilities$25,583
Net Assets$196,160
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$768,262
Expenses$744,266
Net Income$23,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 10, 2020
Return Version
2018v3.1
Gross Receipts
$768,262
Mission and Program Overview

Mission

Promote family team roping and team work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,164$196,160▲ $23,996
Cash and Non-Interest-Bearing Accounts$21,212$84,925▲ $63,713
Accounts Receivable$110,468$69,780▼ $40,688
Savings and Temporary Cash Investments$44,595$60,525▲ $15,930
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$182,788$221,743▲ $38,955
Other Assets Total$6,513$6,513→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,624$25,583▲ $14,959
Total Liabilities$10,624$25,583▲ $14,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,164$196,160▲ $23,996
Total Liabilities and Net Assets / Fund Balance$182,788$221,743▲ $38,955

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FetticSecretaryPT$48,000$48,000

Board Members and Trustees

NameTitle
Ty RogersPresident
Jt BradleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$131,341
Program Service Revenue
$636,849
Investment Income
$72
Other Revenue
$0
All Other Contributions
$131,341
Change in Net Assets
$23,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,711
Salaries, Compensation, and Employee Benefits$56,605
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Advertising-$25,630-$25,630
All Other Expenses-$19,917-$19,917
Insurance-$17,646-$17,646
Payroll Taxes-$8,605-$8,605
Benefits to Members$6,250--$6,250
Other Expenses$510,909$5,757-$5,757
Grants to Domestic Individuals$5,700--$5,700
Travel-$2,099-$2,099
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$1,154-$1,154
Total Functional Expenses$522,859$221,407$0$744,266
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
2020-09-10
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 Appendix352 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/USAddress/ZIPCd089445
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI FETTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COWBOY TEAM ROPING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN - NATIONAL
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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/ReturnTs02020-09-10T11:14:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,743
Liabilities
$25,583
Net assets
$196,160
Revenue
$768,262
Expenses
$744,266
Net income
$23,996
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