Civic Intelligence

Kittitas County Roping Club

990EZ • Fiscal year 2018 • EIN 91-6052297

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileN/A
PO Box 334Ellensburg, WA 98926

(509) 925-5357

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

185%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,405

Down $1,083 (-5.9%) from 2017

Net Assets

Down

$17,405

Down $1,083 (-5.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$69,417

Up $45,099 (+185%) from 2017

Expenses

Up

$66,718

Up $46,182 (+225%) from 2017

Net Income

Down

$2,699

Down $1,083 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$17,405
Liabilities-
Net Assets$17,405
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$69,417
Expenses$66,718
Net Income$2,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$69,417
Mission and Program Overview

Mission

To provide roping events and practice roping for members.

Program Services

DescriptionGrantsExpenses
FAMILY ROPING EVENTS AND PRACTICE ROPING FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY COMBSPres-$0--
RENEE POULSENV/P-$0--
TEAKA DAHLSTROMSec-$0--
STACEY TUTORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kittitas County Roping Club
EIN
91-6052297
Phone
5099255357
Address
PO BOX 334, ELLENSBURG, WA 98926

Signing Officer

Name
Stacey Tutor
Title
Treasurer
Phone
5099255357
Signed
2019-06-24

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer
Mark Messner CPA
Phone
5099255357
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 296 insurance 949 stock 15,949 scholarship 250 awards 26,836 professional fees 601 certificate 1,320 auction 9,623 food purchases 2,325 fees 1,278 supplies 2,576 total 62,003”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -3,782”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY TUTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05099258939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02699
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017405
IRS990EZ/GrossReceiptsAmt069417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017405
IRS990EZ/OccupancyRentUtltsAndMaintAmt04715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE POULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEAKA DAHLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3782
IRS990EZ/OtherExpensesTotalAmt062003
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ROPING EVENTS AND PRACTICE ROPING FOR MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt040525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY ROPING EVENTS AND PRACTICE ROPING FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066718
IRS990EZ/TotalRevenueAmt069417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 296 INSURANCE 949 STOCK 15,949 SCHOLARSHIP 250 AWARDS 26,836 PROFESSIONAL FEES 601 CERTIFICATE 1,320 AUCTION 9,623 FOOD PURCHASES 2,325 FEES 1,278 SUPPLIES 2,576 TOTAL 62,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -3,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY TUTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099255357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTITAS COUNTY ROPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0916052297
ReturnHeader/Filer/PhoneNum05099255357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06C87B23A8F297DCF457E5DCA5A94985ABB3A2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A92897E036D185824EF1E89DD39B0A188853AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.243.250.169
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200485480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVENS & WILSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099255357
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MESSNER CPA
ReturnHeader/ReturnTs02019-07-03T18:24:24-05:00
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
$17,405
Liabilities
-
Net assets
$17,405
Revenue
$69,417
Expenses
$66,718
Net income
$2,699
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
2018Detailed filing. Detailed filing data is available for this year.$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