Civic Intelligence

Nevada Reined Cow & Cutting Horse Association

EIN 94-2864538 • 501(c)5 • Sparks, NV

Profile

The organizatios's activities provide

432 Camino DE GratoSparks, NV 89441

nrccha.com

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)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

682%

Higher net margin than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$124,128

Down $7,717 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$124,128

Down $7,717 (-5.9%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,077

Down $40,129 (-108%) from 2017

Expenses

Down

$17,911

Down $535 (-2.9%) from 2017

Net Income

Down

-$20,988

Down $39,594 (-213%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $49,139Liabilities 2010: $0Net Assets 2010: $49,1392010Assets 2011: $69,393Liabilities 2011: $0Net Assets 2011: $69,3932011Assets 2012: $122,473Liabilities 2012: $0Net Assets 2012: $122,4732012Assets 2013: $85,602Liabilities 2013: $0Net Assets 2013: $85,6022013Assets 2014: $102,772Liabilities 2014: $0Net Assets 2014: $102,7722014Assets 2015: $108,532Liabilities 2015: $108,532Net Assets 2015: $02015Assets 2016: $126,512Liabilities 2016: $0Net Assets 2016: $126,5122016Assets 2017: $131,845Liabilities 2017: $0Net Assets 2017: $131,8452017Assets 2018: $124,128Liabilities 2018: $0Net Assets 2018: $124,1282018

Highlighted filing

2018

Assets$124,128
Liabilities$0
Net Assets$124,128
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $40,5562010Revenue 2011: $41,367Expenses 2011: $21,113Net Income 2011: $20,2542011Expenses 2012: $43,1342012Revenue 2013: $3,032Expenses 2013: $39,903Net Income 2013: -$36,8712013Revenue 2014: $43,271Expenses 2014: $32,515Net Income 2014: $10,7562014Revenue 2015: $26,983Expenses 2015: $21,223Net Income 2015: $5,7602015Revenue 2016: $49,159Expenses 2016: $31,179Net Income 2016: $17,9802016Revenue 2017: $37,052Expenses 2017: $18,446Net Income 2017: $18,6062017Revenue 2018: -$3,077Expenses 2018: $17,911Net Income 2018: -$20,9882018

Highlighted filing

2018

Revenue-$3,077
Expenses$17,911
Net Income-$20,988
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$124,128
Liabilities
$0
Net assets
$124,128
Revenue
-$3,077
Expenses
$17,911
Net income
-$20,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.49$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.43$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.43
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.41$0.21$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$370,441
Mission and Program Overview

Mission

The organizatios's activities provide

The organization's activities provide the showing and training of cutting horses to improve the quality and breeding of horses used in ranching operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,586$101,515▼ $16,071
Land, Buildings, and Equipment, Net$3,061$11,603▲ $8,542
Savings and Temporary Cash Investments$11,010$11,010→ $0
Total Assets$131,657$124,128▼ $7,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,657$124,128▼ $7,529
Total Net Assets Fund Balance$131,657$124,128▼ $7,529
Total Liabilities and Net Assets / Fund Balance$131,657$124,128▼ $7,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,603$0$11,603
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Kathy BreckenridgePresident
Karen JohnsonVice President
Gary SchenckDirector
Martin BunyardDirector
Mike MierasDirector
Patti LundDirector
Ron ZumbroDirector
Nancy SamonSecretary
Teresa CourrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,860
Program Service Revenue
$2,910
Investment Income
$0
Other Revenue
$-26,847
All Other Contributions
$11,100
Change in Net Assets
$-20,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,911
Total Fundraising Expense$334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,651$0$0$1,651
All Other Expenses$1,126$0$0$1,126
Fees for Services Accounting$1,010$0$0$1,010
Other Expenses$501$0$334$835
Advertising$120$0$0$120
Total Functional Expenses$17,577$0$334$17,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$373,518
Fundraising Gross Income$346,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entry Fees$342,400$342,400-$342,400
Stall Fees$31,190$31,190-$31,190
Total Events$373,590$373,590-$373,590
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
Filing and Contact Details

Filer

Filer Name
Nevada Reined Cow & Cutting Horse Assn
EIN
94-2864538
Phone
7752879181
Address
432 CAMINO DE GRATO, SPARKS, NV 89441

Signing Officer

Name
Teresa Courrier
Title
Treasurer
Phone
7752879181
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Courrier
Formed
1968
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kevin J Pikero & Associates CPAs
Address
235 West Pueblo Street, Reno, NV 89509
Preparer
Kevin J Pikero
Phone
7757462900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process for review of form 990: no review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation: no documents available to the public.”

Form 990, Part III, Line 4D

“The organization's activities provide for the showing”

Form 990, Part IX, Line 24E

“SOFTWARE 970. 970. 0. 0.”

Form 990, Part IX, Line 24E

“Business license 53. 53. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 103. 103. 0. 0.”

Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS FOR REVIEW OF FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ACTIVITIES PROVIDE FOR THE SHOWING
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017577
IRS990/TotalFunctionalExpensesGrp/TotalAmt017911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02910
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt02910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-26847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124128
IRS990/USAddress/AddressLine1Txt0432 CAMINO DE GRATO
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NRCCHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA COURRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752879181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA REINED COW & CUTTING HORSE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0942864538
ReturnHeader/Filer/PhoneNum07752879181
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 CAMINO DE GRATO
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89FC712BD89DFDBF436CEF351D5CCBE5BB4BEFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1760F4344349C19A4CA75D53D57B6F37AC3B79C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.183.138
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Pikero & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 West Pueblo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07757462900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J PIKERO
ReturnHeader/ReturnTs02019-10-22T12:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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