Civic Intelligence

Arizona Cowpunchers Reunion Assoc

EIN 86-0464323 • 501(c)7 • Flagstaff, AZ

Profile

Annual rodeo & reunion for az ranchers

2323 Greenlaw Ln 9Flagstaff, AZ 86004

n/A

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 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,693

Up $10,000 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$97,693

Up $10,000 (+11%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Flat

$75,981

Flat from 2023

Expenses

Up

$65,981

Up $7,650 (+13%) from 2023

Net Income

Down

$10,000

Down $7,650 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2010: $30,225Net Assets 2010: $30,2252010Assets 2011: $29,626Net Assets 2011: $29,6262011Assets 2012: $33,868Net Assets 2012: $33,8682012Assets 2013: $34,072Net Assets 2013: $34,0722013Assets 2014: $35,092Net Assets 2014: $35,0922014Assets 2015: $32,778Net Assets 2015: $32,7782015Assets 2016: $29,050Liabilities 2016: $02016Assets 2017: $25,758Net Assets 2017: $25,7582017Assets 2018: $14,071Net Assets 2018: $14,0712018Assets 2019: $16,572Net Assets 2019: $16,5722019Assets 2022: $0Net Assets 2022: $02022Assets 2023: $87,693Liabilities 2023: $0Net Assets 2023: $87,6932023Assets 2024: $97,693Liabilities 2024: $0Net Assets 2024: $97,6932024

Highlighted filing

2024

Assets$97,693
Liabilities$0
Net Assets$97,693
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2010: $3,562Expenses 2010: $13,535Net Income 2010: -$9,9732010Revenue 2011: $15,086Expenses 2011: $15,685Net Income 2011: -$5992011Revenue 2012: $34,410Expenses 2012: $30,168Net Income 2012: $4,2422012Revenue 2013: $28,629Expenses 2013: $25,292Net Income 2013: $3,3372013Revenue 2014: $17,915Expenses 2014: $16,895Net Income 2014: $1,0202014Revenue 2015: $30,203Expenses 2015: $32,517Net Income 2015: -$2,3142015Revenue 2016: $26,824Expenses 2016: $30,552Net Income 2016: -$3,7282016Revenue 2017: $33,530Expenses 2017: $36,822Net Income 2017: -$3,2922017Revenue 2018: $22,500Expenses 2018: $34,187Net Income 2018: -$11,6872018Revenue 2019: $36,322Expenses 2019: $33,821Net Income 2019: $2,5012019Revenue 2022: $02022Revenue 2023: $75,981Expenses 2023: $58,331Net Income 2023: $17,6502023Revenue 2024: $75,981Expenses 2024: $65,981Net Income 2024: $10,0002024

Highlighted filing

2024

Revenue$75,981
Expenses$65,981
Net Income$10,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,693
Liabilities
$0
Net assets
$97,693
Revenue
$75,981
Expenses
$65,981
Net income
$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$76.0$66.0$10.0
2023Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$76.0$58.3$17.7
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$16.6$16.6$36.3$33.8$2.50
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$22.5$34.2$11.7
2017Detailed filing. Detailed filing data is available for this year.$25.8$25.8$33.5$36.8$3.29
2016Summary only. Only limited summary data is available for this year.$29.1$0.00$26.8$30.6$3.73
2015Detailed filing. Detailed filing data is available for this year.$32.8$32.8$30.2$32.5$2.31
2014Detailed filing. Detailed filing data is available for this year.$35.1$35.1$17.9$16.9$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$28.6$25.3$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$34.4$30.2$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$15.1$15.7$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$3.56$13.5$9.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$248,574
Mission and Program Overview

Mission

Annual rodeo & reunion for az ranchers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,693$97,693▲ $10,000
Savings and Temporary Cash Investments-$0-
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$87,693$97,693▲ $10,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,693$97,693▲ $10,000
Total Net Assets Fund Balance$87,693$97,693▲ $10,000
Total Liabilities and Net Assets / Fund Balance$87,693$97,693▲ $10,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ty SorrellsPresident
Clay RodgersVice President
Ethan CrockettDirector
Huck SandnessDirector
Jack FullerDirector
Logan WestcottDirector
Matt SimpsonDirector
Zary MayDirector
Carrie GrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,355
Investment Income
$0
Other Revenue
$41,626
Change in Net Assets
$10,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,425
Other Expenses$22,384
Professional Fundraising Fees$8,172
Total Fundraising Expense$8,172
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,175--$23,175
Fees for Services Management-$15,500-$15,500
Grants to Domestic Individuals$12,250--$12,250
Fees for Services Professional Fundraising--$8,172$8,172
Office Expenses-$1,952-$1,952
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$842-$842
Fees for Services Other-$664-$664
Travel-$182-$182
Total Functional Expenses$35,425$22,384$8,172$65,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,219
Fundraising Direct Expenses$172,593
Professional Fundraising Fees$8,172

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$214,219$214,219$172,593$41,626
Total Events$214,219$214,219$172,593$41,626
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Cowpunchers Reunion Assoc
EIN
86-0464323
Phone
9285268700
Address
2323 GREENLAW LN 9, FLAGSTAFF, AZ 86004

Signing Officer

Name
Tim Howell
Title
CPA
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Northern AZ Tax & Accounting PLLC
Address
2323 E Greenlaw Ln Ste9, Flagstaff, AZ 86004
Preparer
Tim Howell
Phone
9285268700
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HOWELL
ReturnHeader/ReturnTs02025-08-15T14:45:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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