Civic Intelligence

Kittitas County Roping Club

990EZ • Fiscal year 2012 • EIN 91-6052297

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 33498926
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,221

Up $1,829 (+13%) from 2011

Net Assets

Up

$16,221

Up $1,829 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$78,879

Up $12,791 (+19%) from 2011

Expenses

Up

$77,050

Up $11,825 (+18%) from 2011

Net Income

Up

$1,829

Up $966 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2010: $13,529Net Assets 2010: $13,5292010Assets 2011: $14,392Net Assets 2011: $14,3922011Assets 2012: $16,221Net Assets 2012: $16,2212012Assets 2013: $21,323Net Assets 2013: $21,3232013Assets 2014: $21,404Net Assets 2014: $21,4042014Assets 2015: $18,230Liabilities 2015: $02015Assets 2016: $14,706Liabilities 2016: $02016Assets 2017: $18,488Net Assets 2017: $18,4882017Assets 2018: $17,405Net Assets 2018: $17,4052018Assets 2019: $16,786Net Assets 2019: $16,7862019Assets 2020: $17,817Net Assets 2020: $17,8172020Assets 2021: $16,829Net Assets 2021: $16,8292021Assets 2022: $16,494Net Assets 2022: $16,4942022Assets 2023: $18,550Liabilities 2023: $02023Assets 2024: $24,248Net Assets 2024: $24,2482024

Highlighted filing

2012

Assets$16,221
Liabilities-
Net Assets$16,221
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,684Expenses 2010: $59,804Net Income 2010: $8802010Revenue 2011: $66,088Expenses 2011: $65,225Net Income 2011: $8632011Revenue 2012: $78,879Expenses 2012: $77,050Net Income 2012: $1,8292012Revenue 2013: $79,936Expenses 2013: $74,834Net Income 2013: $5,1022013Revenue 2014: $83,745Expenses 2014: $83,664Net Income 2014: $812014Revenue 2015: $89,049Expenses 2015: $92,223Net Income 2015: -$3,1742015Revenue 2016: $83,344Expenses 2016: $86,868Net Income 2016: -$3,5242016Revenue 2017: $24,318Expenses 2017: $20,536Net Income 2017: $3,7822017Revenue 2018: $69,417Expenses 2018: $66,718Net Income 2018: $2,6992018Revenue 2019: $39,759Expenses 2019: $40,378Net Income 2019: -$6192019Revenue 2020: $33,401Expenses 2020: $32,369Net Income 2020: $1,0322020Revenue 2021: $39,397Expenses 2021: $40,385Net Income 2021: -$9882021Revenue 2022: $48,675Expenses 2022: $49,010Net Income 2022: -$3352022Revenue 2023: $53,060Expenses 2023: $51,004Net Income 2023: $2,0562023Revenue 2024: $63,180Expenses 2024: $57,482Net Income 2024: $5,6982024

Highlighted filing

2012

Revenue$78,879
Expenses$77,050
Net Income$1,829
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide roping events and practice roping for members.

Filing and Contact Details

Filer

EIN
91-6052297
Raw XML Appendix99 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
CompensationExplanation/Compensation/PersonName0WILLIAM MOTHERSHED
CompensationExplanation/Compensation/PersonName1JAY BLOXHAM
CompensationExplanation/Compensation/PersonName2SHERRI POWERS
CompensationExplanation/Compensation/PersonName3KATHY JURGENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014392
IRS990EZ/CashSavingsAndInvestments/EOY016221
IRS990EZ/ContributionsGiftsGrantsEtc05675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01829
IRS990EZ/FeesAndOthPymtToIndContractors0740
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078879
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0334
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014392
IRS990EZ/NetAssetsOrFundBalancesBOY014392
IRS990EZ/NetAssetsOrFundBalances/EOY016221
IRS990EZ/NetAssetsOrFundBalancesEOY016221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MOTHERSHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY BLOXHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRI POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY JURGENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V/P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal076310
IRS990EZ/OtherRevenueTotal05265
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ROPING EVENTS AND PRACTICE ROPING FOR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAMILY ROPING EVENTS AND PRACTICE ROPING FOR MEMBERS.
IRS990EZ/ProgramServiceRevenue067605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY JURGENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097603297
IRS990EZ/TotalAssets/BOY014392
IRS990EZ/TotalAssets/EOY016221
IRS990EZ/TotalExpenses077050
IRS990EZ/TotalRevenue078879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 5,265 TOTAL 5,265
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 624 STOCK 17,141 ARENA 2,417 AWARDS 49,478 SUPPLIES 2,135 FUNDRAISER 3,725 DONATIONS 790 TOTAL 76,310
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916052297
ReturnHeader/Filer/Name/BusinessNameLine10KITTITAS COUNTY ROPING CLUB
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/Phone05099255357
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 334
ReturnHeader/Filer/USAddress/City0ELLENSBURG
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KATHY JURGENS
ReturnHeader/Officer/Phone05099255357
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIVENS & WILSON PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098926
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:54:26-05:00

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
$16,221
Liabilities
-
Net assets
$16,221
Revenue
$78,879
Expenses
$77,050
Net income
$1,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$24.2$63.2$57.5$5.70
2023Summary only. Only limited summary data is available for this year.$18.6$0.00$53.1$51.0$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$48.7$49.0$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$39.4$40.4$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$33.4$32.4$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$39.8$40.4$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$69.4$66.7$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$24.3$20.5$3.78
2016Summary only. Only limited summary data is available for this year.$14.7$0.00$83.3$86.9$3.52
2015Summary only. Only limited summary data is available for this year.$18.2$0.00$89.0$92.2$3.17
2014Detailed filing. Detailed filing data is available for this year.$21.4$21.4$83.7$83.7$0.08
2013Detailed filing. Detailed filing data is available for this year.$21.3$21.3$79.9$74.8$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$78.9$77.1$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$66.1$65.2$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$60.7$59.8$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits