Civic Intelligence

Northwest Ranch Cowboys Association

990EZ • Fiscal year 2012 • EIN 83-0204983

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileWWW.NRCARODEO.COM
11921 SD Hwy 7957649
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

760%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,358

Up $25,061 (+760%) from 2011

Net Assets

Up

$27,602

Up $25,362 (+1132%) from 2011

Liabilities

Down

$756

Down $301 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$148,597

Up $15,622 (+12%) from 2011

Expenses

Down

$123,235

Down $19,981 (-14%) from 2011

Net Income

Up

$25,362

Up $35,603 (+348%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2011: $3,297Liabilities 2011: $1,057Net Assets 2011: $2,2402011Assets 2012: $28,358Liabilities 2012: $756Net Assets 2012: $27,6022012Assets 2013: $41,741Liabilities 2013: $569Net Assets 2013: $41,1722013Assets 2014: $49,264Liabilities 2014: $569Net Assets 2014: $48,6952014Assets 2015: $33,945Liabilities 2015: $569Net Assets 2015: $33,3762015Assets 2016: $53,605Liabilities 2016: $0Net Assets 2016: $53,6052016Assets 2017: $72,966Liabilities 2017: $0Net Assets 2017: $72,9662017Assets 2018: $70,082Liabilities 2018: $0Net Assets 2018: $70,0822018Assets 2019: $81,041Liabilities 2019: $0Net Assets 2019: $81,0412019Assets 2020: $89,225Liabilities 2020: $0Net Assets 2020: $89,2252020Assets 2021: $80,070Liabilities 2021: $0Net Assets 2021: $80,0702021Assets 2022: $91,683Liabilities 2022: $0Net Assets 2022: $91,6832022Assets 2023: $76,363Liabilities 2023: $0Net Assets 2023: $76,3632023Assets 2024: $43,957Liabilities 2024: $0Net Assets 2024: $43,9572024

Highlighted filing

2012

Assets$28,358
Liabilities$756
Net Assets$27,602
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,975Expenses 2011: $143,216Net Income 2011: -$10,2412011Revenue 2012: $148,597Expenses 2012: $123,235Net Income 2012: $25,3622012Revenue 2013: $156,999Expenses 2013: $143,429Net Income 2013: $13,5702013Revenue 2014: $150,428Expenses 2014: $142,905Net Income 2014: $7,5232014Revenue 2015: $150,732Expenses 2015: $166,051Net Income 2015: -$15,3192015Revenue 2016: $155,510Expenses 2016: $135,281Net Income 2016: $20,2292016Revenue 2017: $151,889Expenses 2017: $132,528Net Income 2017: $19,3612017Revenue 2018: $142,553Expenses 2018: $145,437Net Income 2018: -$2,8842018Revenue 2019: $152,823Expenses 2019: $141,864Net Income 2019: $10,9592019Revenue 2020: $145,257Expenses 2020: $137,073Net Income 2020: $8,1842020Revenue 2021: $168,545Expenses 2021: $177,700Net Income 2021: -$9,1552021Revenue 2022: $154,244Expenses 2022: $142,631Net Income 2022: $11,6132022Revenue 2023: $168,807Expenses 2023: $184,127Net Income 2023: -$15,3202023Revenue 2024: $167,669Expenses 2024: $200,075Net Income 2024: -$32,4062024

Highlighted filing

2012

Revenue$148,597
Expenses$123,235
Net Income$25,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Rodeo Services to All ages

Filing and Contact Details

Filer

EIN
83-0204983
Raw XML Appendix167 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
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IRS990EZ/ContributionsGiftsGrantsEtc029336
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025362
IRS990EZ/FeesAndOthPymtToIndContractors024545
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts0148597
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IRS990EZ/NetAssetsOrFundBalancesBOY02240
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IRS990EZ/NetAssetsOrFundBalancesEOY027602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JET PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRAVIS SCHROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DILLON SCHROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLINT NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASE CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROWDY BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTY BURRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCHOTT WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHANNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LAURA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EVENT DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024169
IRS990EZ/PrimaryExemptPurpose0PROVIDE RODEO SERVICES FOR ALL AGES
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RODEO SERVICES FOR ALL AGES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue084010
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0756
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011921 SD HWY 79
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRAIRIE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057649
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASEY OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058552834
IRS990EZ/TotalAssets/BOY03297
IRS990EZ/TotalAssets/EOY028358
IRS990EZ/TotalExpenses0123235
IRS990EZ/TotalRevenue0148597
IRS990EZ/WebSite0WWW.NRCARODEO.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 639. DESCRIPTION: ADVERTISING. AMOUNT: 2,170. DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: SUPPLIES. AMOUNT: 111. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,070. DESCRIPTION: TRAVEL. AMOUNT: 1,796. DESCRIPTION: NON-PROFIT ANNUAL STATE FEE. AMOUNT: 25. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,975. DESCRIPTION: PAYROLL & OTHER TAXES. AMOUNT: 12,338. TOTAL TO FORM 990-EZ, LINE 16: 24,169.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,057. END OF YEAR AMOUNT: 756.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830204983
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST RANCH COWBOYS ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06058552834
ReturnHeader/Filer/USAddress/AddressLine1011921 SD HWY 79
ReturnHeader/Filer/USAddress/City0PRAIRIE CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057649
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0CASEY OLSON
ReturnHeader/Officer/Phone06058552834
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0460403496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0SHEILA JACKSON CPA
ReturnHeader/Preparer/Phone06053481930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T17:40:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,358
Liabilities
$756
Net assets
$27,602
Revenue
$148,597
Expenses
$123,235
Net income
$25,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.68$2.00$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.69$1.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.54$1.43$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.69$1.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.45$1.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.43$1.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.52$1.33$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.56$1.35$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.51$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.50$1.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.57$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$1.49$1.23$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.33$1.43$0.10