Civic Intelligence

American Cowboy Team Roping Assn - National

990 • Fiscal year 2021 • EIN 77-0140630

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 16, 2022

Organization ProfileN/A
4998 N FifeshireBoise, ID 83719

(775) 304-5433

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$175,263

Down $59,597 (-25%) from 2020

Net Assets

Down

$153,289

Down $40,385 (-21%) from 2020

Liabilities

Down

$21,974

Down $19,212 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$746,420

Down $3,253 (-0.4%) from 2020

Expenses

Up

$786,805

Up $34,646 (+4.6%) from 2020

Net Income

Down

-$40,385

Down $37,899 (-1524%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$175,263
Liabilities$21,974
Net Assets$153,289
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$746,420
Expenses$786,805
Net Income-$40,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 16, 2022
Return Version
2020v4.0
Gross Receipts
$746,420
Mission and Program Overview

Mission

Promote family team roping and team work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,674$153,289▼ $40,385
Cash and Non-Interest-Bearing Accounts$67,863$118,079▲ $50,216
Savings and Temporary Cash Investments$112,207$57,184▼ $55,023
Accounts Receivable$48,277$0▼ $48,277
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$234,860$175,263▼ $59,597
Other Assets Total$6,513$0▼ $6,513
Liabilities
Accounts Payable and Accrued Expenses$41,186$21,974▼ $19,212
Total Liabilities$41,186$21,974▼ $19,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,674$153,289▼ $40,385
Total Liabilities and Net Assets / Fund Balance$234,860$175,263▼ $59,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,993$6,993
Compensation and Service Providers
Top Officer PayScore unavailable

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
$131,956
Program Service Revenue
$614,446
Investment Income
$18
Other Revenue
$0
All Other Contributions
$131,956
Change in Net Assets
$-40,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,844
Salaries, Compensation, and Employee Benefits$57,059
Grants and Similar Amounts Paid$11,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Insurance-$34,880-$34,880
Advertising-$16,580-$16,580
All Other Expenses-$16,220-$16,220
Grants to Domestic Individuals$11,750--$11,750
Payroll Taxes-$9,059-$9,059
Benefits to Members$5,152--$5,152
Other Expenses$536,892$4,569-$4,569
Fees for Services Accounting-$1,360-$1,360
Travel-$1,000-$1,000
Office Expenses-$940-$940
Total Functional Expenses$553,794$233,011$0$786,805
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
4998 N FIFESHIRE, BOISE, ID 83719

Signing Officer

Name
Heidi Fettic
Title
Secretary
Signed
2022-09-16
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 Appendix344 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/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786805
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746420
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IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/TotalAmt01000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COWBOY TEAM ROPING
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ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 West Mineral King Avenue Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05596253200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara D Mainord
ReturnHeader/ReturnTs02022-09-16T15:46:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTIC
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,263
Liabilities
$21,974
Net assets
$153,289
Revenue
$746,420
Expenses
$786,805
Net income
-$40,385
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