Civic Intelligence

American Cowboy Team Roping Assn - National

990 • Fiscal year 2022 • EIN 77-0140630

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 13, 2023

Organization ProfileN/A
PO Box 190540Boise, ID 83719

(775) 304-5433

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$52,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

2.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$134,465

Down $40,798 (-23%) from 2021

Net Assets

Down

$117,204

Down $36,085 (-24%) from 2021

Liabilities

Down

$17,261

Down $4,713 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Up

$764,095

Up $17,675 (+2.4%) from 2021

Expenses

Up

$800,180

Up $13,375 (+1.7%) from 2021

Net Income

Up

-$36,085

Up $4,300 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$134,465
Liabilities$17,261
Net Assets$117,204
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$764,095
Expenses$800,180
Net Income-$36,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 13, 2023
Return Version
2021v4.1
Gross Receipts
$764,095
Mission and Program Overview

Mission

Promote family team roping and team work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,289$117,204▼ $36,085
Cash and Non-Interest-Bearing Accounts$118,079$76,063▼ $42,016
Savings and Temporary Cash Investments$57,184$58,402▲ $1,218
Accounts Receivable-$0-
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$175,263$134,465▼ $40,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,974$17,261▼ $4,713
Total Liabilities$21,974$17,261▼ $4,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,289$117,204▼ $36,085
Total Liabilities and Net Assets / Fund Balance$175,263$134,465▼ $40,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,993$6,993
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FetticSecretaryPT$52,000$52,000

Board Members and Trustees

NameTitle
Ty RogersPresident
Jt BradleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$108,372
Program Service Revenue
$655,705
Investment Income
$18
Other Revenue
$0
All Other Contributions
$108,372
Change in Net Assets
$-36,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,125
Salaries, Compensation, and Employee Benefits$62,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Insurance-$35,484-$35,484
Advertising-$28,268-$28,268
All Other Expenses-$19,716-$19,716
Payroll Taxes-$10,205-$10,205
Benefits to Members$6,850--$6,850
Other Expenses$530,346$4,320-$4,320
Fees for Services Accounting-$1,606-$1,606
Office Expenses-$490-$490
Total Functional Expenses$537,196$262,984$0$800,180
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
PO Box 190540, BOISE, ID 83719

Signing Officer

Name
Heidi Fettic
Title
Secretary
Phone
5596253200
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
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 Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017261
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE FAMILY TEAM ROPING AND TEAM WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028268
IRS990/AdvertisingGrp/TotalAmt028268
IRS990/AllOtherContributionsAmt0108372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019716
IRS990/AllOtherExpensesGrp/TotalAmt019716
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06850
IRS990/BenefitsToMembersGrp/TotalAmt06850
IRS990/BooksInCareOfDetail/PersonNm0HEIDI FETTIC
IRS990/BooksInCareOfDetail/PhoneNum07753045433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04998 N FIFESHIRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118079
IRS990/CashNonInterestBearingGrp/EOYAmt076063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06850
IRS990/CYContributionsGrantsAmt0108372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0731125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0655705
IRS990/CYRevenuesLessExpensesAmt0-36085
IRS990/CYSalariesCompEmpBnftPaidAmt062205
IRS990/CYTotalExpensesAmt0800180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SPONSORSHIP OF ANNUAL TEAM ROPING COMPETITION TO ENCOURAGE FAMILY ACTIVITY. THIS AMATEUR COMPETITION PROMOTES A HISTORICAL SIGNIFICANT SPORT AND BUILDS FAMILY TEAM WORK.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0530346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01606
IRS990/FeesForServicesAccountingGrp/TotalAmt01606
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI FETTIC
IRS990/Form990PartVIISectionAGrp/PersonNm1JT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TY ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0764095
IRS990/GroupExemptionNum04198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035484
IRS990/InsuranceGrp/TotalAmt035484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06993
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE FAMILY TEAM ROPING AND TEAM WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153289
IRS990/NetAssetsOrFundBalancesEOYAmt0117204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL ROPING EVENT
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24320
IRS990/OtherExpensesGrp/ProgramServicesAmt0530346
IRS990/OtherExpensesGrp/TotalAmt0530346
IRS990/OtherExpensesGrp/TotalAmt1102338
IRS990/OtherExpensesGrp/TotalAmt28557
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010205
IRS990/PayrollTaxesGrp/TotalAmt010205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CATASTROPHE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY TEAM ROPING
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0184890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35670
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST VARIOUS MEMBERS IN NEED DURING PERIOD OF HARDSHIP AND CATASTROPHE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06850
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARD COLLEGE SCHOLARSHIPS TO YOUNG MEMBERS OF THE ORGANIZATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05152
IRS990/PYContributionsGrantsAmt0131956
IRS990/PYGrantsAndSimilarPaidAmt011750
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712844
IRS990/PYProgramServiceRevenueAmt0614446
IRS990/PYRevenuesLessExpensesAmt0-40385
IRS990/PYSalariesCompEmpBnftPaidAmt057059
IRS990/PYTotalExpensesAmt0786805
IRS990/PYTotalRevenueAmt0746420
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175263
IRS990/TotalAssetsEOYAmt0134465
IRS990/TotalAssetsGrp/BOYAmt0175263
IRS990/TotalAssetsGrp/EOYAmt0134465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800180
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt021974
IRS990/TotalLiabilitiesEOYAmt017261
IRS990/TotalLiabilitiesGrp/BOYAmt021974
IRS990/TotalLiabilitiesGrp/EOYAmt017261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117204
IRS990/TotalProgramServiceExpensesAmt0537196
IRS990/TotalProgramServiceRevenueAmt0655705
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0184890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134465
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 190540
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083719
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI FETTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05596253200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COWBOY TEAM ROPING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN - NATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0770140630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190540
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083719
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/ReturnTs02023-09-13T08:11:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTIC
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,465
Liabilities
$17,261
Net assets
$117,204
Revenue
$764,095
Expenses
$800,180
Net income
-$36,085
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