Civic Intelligence

American Cowboy Team Roping Association

EIN 83-0298259 • 501(c)7 • Sheridan, WY

Profile

Sponsorship of team roping competition to encourage family activity

15 Timm DriveSheridan, WY 82801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-1.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,806

Up $7,314 (+47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$22,806

Up $7,314 (+47%) from 2014

Revenue

Down

$162,209

Down $2,919 (-1.8%) from 2014

Expenses

Down

$154,895

Down $20,434 (-12%) from 2014

Net Income

Up

$7,314

Up $17,515 (+172%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $6,398Liabilities 2010: $0Net Assets 2010: $6,3982010Assets 2011: $7,664Liabilities 2011: $0Net Assets 2011: $7,6642011Assets 2012: $11,601Liabilities 2012: $0Net Assets 2012: $11,6012012Assets 2013: $25,693Liabilities 2013: $0Net Assets 2013: $25,6932013Assets 2014: $15,492Liabilities 2014: $0Net Assets 2014: $15,4922014Assets 2015: $22,806Liabilities 2015: $0Net Assets 2015: $22,8062015

Highlighted filing

2015

Assets$22,806
Liabilities$0
Net Assets$22,806

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $173,5432010Expenses 2011: $95,5962011Expenses 2012: $148,4032012Revenue 2013: $213,398Expenses 2013: $199,306Net Income 2013: $14,0922013Revenue 2014: $165,128Expenses 2014: $175,329Net Income 2014: -$10,2012014Revenue 2015: $162,209Expenses 2015: $154,895Net Income 2015: $7,3142015

Highlighted filing

2015

Revenue$162,209
Expenses$154,895
Net Income$7,314

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$162,209
Mission and Program Overview

Mission

Sponsorship of team roping competition to encourage family activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,492$22,806▲ $7,314
Total Assets$15,492$22,806▲ $7,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,492$22,806▲ $7,314
Total Net Assets Fund Balance$15,492$22,806▲ $7,314
Total Liabilities and Net Assets / Fund Balance$15,492$22,806▲ $7,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
Calvin BondDirector
Doug CoxDirector
Gary MeffordDirector
Kevin StimsonDirector
Mark MorelandDirector
Rusty RoushDrictor
Vicki BenedictSECR\ TRS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,209
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$13,930-$13,930
Other Expenses$4,172--$4,172
All Other Expenses$3,063--$3,063
Travel$1,750--$1,750
Advertising$1,700--$1,700
Office Expenses$1,668--$1,668
Total Functional Expenses$140,965$13,930$0$154,895
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
American Cowboy Team Roping Assn
EIN
83-0298259
Address
15 TIMM DRIVE, SHERIDAN, WY 82801

Signing Officer

Name
Vicki Benedict
Title
Secretary
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Strauser & Associates LLC
Address
2 NORTH MAIN STREET SUITE 201, SHERIDAN, WY 82801-1268
Preparer
Mike Benedickt
Phone
3076722401
Raw XML Appendix253 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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