Civic Intelligence

Northwest Ranch Cowboys Association

990EZ • Fiscal year 2018 • EIN 83-0204983

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.NRCARODEO.COM
11921 SD Hwy 79Prairie City, SD 57649

(605) 855-2277

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,082

Flat from 2018

Net Assets

Flat

$70,082

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$142,553

Flat from 2018

Expenses

Flat

$145,437

Flat from 2018

Net Income

Flat

-$2,884

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$70,082
Liabilities$0
Net Assets$70,082
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$142,553
Expenses$145,437
Net Income-$2,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$142,553
Mission and Program Overview

Mission

Provide Rodeo Services to All ages

Provide rodeo services for all ages

Program Services

DescriptionGrantsExpenses
PROVIDE RODEO SERVICES FOR ALL AGES$0$128,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WILSONEvent Director-$0--
LANE STIRLINGEvent Director-$0--
NEIL MUSCATEvent Director-$0--
LEE SIVERTSENEvent Director-$0--
TEE HALEEvent Director-$0--
SCOTT LAMMERSEvent Director-$0--
JADE SCHMIDTEvent Director-$0--
ORA TATONEvent Director-$0--
AMY WILCOXEvent Director-$0--
KAYCEE NELSONEvent Director-$0--
SHAYNA MILLEREvent Director-$0--
KAYCEE MONNENSEvent Director-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Ranch Cowboys Association
EIN
83-0204983
Phone
6058552277
Address
11921 SD HWY 79, PRAIRIE CITY, SD 57649

Signing Officer

Name
Mike Mcinerney
Title
President
Phone
6058552277
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Sheila Jackson CPA Cva
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 387.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,035. Description: vendor fees. Amount: 925. Total to form 990-ez, line 8: 1,960.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 511. Description: advertising. Amount: 2,937. Description: bank charges. Amount: 63. Description: miscellaneous expenses. Amount: 2,007. Description: travel. Amount: 88. Description: payroll & other taxes. Amount: 1,164. Total to form 990-ez, line 16: 6,770.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/AddressLine1Txt011921 SD HWY 79
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072966
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072966
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070082
IRS990EZ/OccupancyRentUtltsAndMaintAmt08904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANE STIRLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL MUSCAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE SIVERTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT LAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JADE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ORA TATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAYCEE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAYNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAYCEE MONNENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EVENT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06770
IRS990EZ/OtherRevenueTotalAmt01960
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RODEO SERVICES FOR ALL AGES
IRS990EZ/PrintingPublicationsPostageAmt02045
IRS990EZ/ProgramServiceRevenueAmt077837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RODEO SERVICES FOR ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128342
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0145437
IRS990EZ/TotalProgramServiceExpensesAmt0128342
IRS990EZ/TotalRevenueAmt0142553
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NRCARODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,035. DESCRIPTION: VENDOR FEES. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 8: 1,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: ADVERTISING. AMOUNT: 2,937. DESCRIPTION: BANK CHARGES. AMOUNT: 63. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,007. DESCRIPTION: TRAVEL. AMOUNT: 88. DESCRIPTION: PAYROLL & OTHER TAXES. AMOUNT: 1,164. TOTAL TO FORM 990-EZ, LINE 16: 6,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058552277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST RANCH COWBOYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830204983
ReturnHeader/Filer/PhoneNum06058552277
ReturnHeader/Filer/USAddress/AddressLine1Txt011921 SD HWY 79
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045B7F4684595822E7290ABD736E8533D4E2025B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.235.186
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA JACKSON CPA CVA
ReturnHeader/ReturnTs02019-03-15T12:37:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,082
Liabilities
$0
Net assets
$70,082
Revenue
$142,553
Expenses
$145,437
Net income
-$2,884
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
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.43$1.45$0.03
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