Civic Intelligence

Ranching Heritage Association

EIN 23-7047334 • 501(c)3 • Lubbock, TX

Profile

Preserve and interpret the history of ranching, pioneer life and the development of the livestock industry in north america.

Box 43201Lubbock, TX 79409

www.nrhc.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,661,406

Up $1,952,076 (+53%) from 2022

Liabilities

Up

$137,393

Up $80,199 (+140%) from 2022

Net Assets

Up

$5,524,013

Up $1,871,877 (+51%) from 2022

Operations
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$3,829,364

Up $1,927,898 (+101%) from 2022

Expenses

Up

$3,197,574

Up $1,467,775 (+85%) from 2022

Net Income

Up

$631,790

Up $460,123 (+268%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,544,993Liabilities 2011: $1,851,531Net Assets 2011: $1,693,4622011Assets 2012: $2,583,517Liabilities 2012: $25,746Net Assets 2012: $2,557,7712012Assets 2013: $2,659,674Liabilities 2013: $12,547Net Assets 2013: $2,647,1272013Assets 2015: $2,708,389Liabilities 2015: $107,835Net Assets 2015: $2,600,5542015Assets 2016: $2,658,402Liabilities 2016: $46,496Net Assets 2016: $2,611,9062016Assets 2017: $2,779,619Liabilities 2017: $40,617Net Assets 2017: $2,739,0022017Assets 2018: $2,928,441Liabilities 2018: $27,832Net Assets 2018: $2,900,6092018Assets 2020: $3,328,337Liabilities 2020: $84,291Net Assets 2020: $3,244,0462020Assets 2021: $3,535,498Liabilities 2021: $55,029Net Assets 2021: $3,480,4692021Assets 2022: $3,709,330Liabilities 2022: $57,194Net Assets 2022: $3,652,1362022Assets 2025: $5,661,406Liabilities 2025: $137,393Net Assets 2025: $5,524,0132025

Highlighted filing

2025

Assets$5,661,406
Liabilities$137,393
Net Assets$5,524,013
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $549,2352011Expenses 2012: $790,0232012Expenses 2013: $564,4952013Revenue 2015: $843,505Expenses 2015: $892,898Net Income 2015: -$49,3932015Revenue 2016: $773,765Expenses 2016: $762,413Net Income 2016: $11,3522016Revenue 2017: $902,059Expenses 2017: $774,963Net Income 2017: $127,0962017Revenue 2018: $1,139,397Expenses 2018: $977,790Net Income 2018: $161,6072018Revenue 2020: $1,633,320Expenses 2020: $1,268,109Net Income 2020: $365,2112020Revenue 2021: $1,627,435Expenses 2021: $1,391,012Net Income 2021: $236,4232021Revenue 2022: $1,901,466Expenses 2022: $1,729,799Net Income 2022: $171,6672022Revenue 2025: $3,829,364Expenses 2025: $3,197,574Net Income 2025: $631,7902025

Highlighted filing

2025

Revenue$3,829,364
Expenses$3,197,574
Net Income$631,790
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,661,406
Liabilities
$137,393
Net assets
$5,524,013
Revenue
$3,829,364
Expenses
$3,197,574
Net income
$631,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.14$5.52$3.83$3.20$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.65$1.90$1.73$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$1.63$1.39$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.08$3.24$1.63$1.27$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.90$1.14$0.98$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$0.90$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$0.84$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.56$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.85$1.69$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$4,180,114
Mission and Program Overview

Mission

Preserve and interpret the history of ranching, pioneer life and the development of the livestock industry in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$895,077$446,107▼ $448,970
Inventories for Sale or Use$87,639$107,467▲ $19,828
Prepaid Expenses and Deferred Charges$49,599$41,839▼ $7,760
Accounts Receivable$84,080$8,381▼ $75,699
Savings and Temporary Cash Investments-$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-
Total Assets$4,970,919$5,661,406▲ $690,487
Other Assets Total$3,854,524$5,057,612▲ $1,203,088
Liabilities
Accounts Payable and Accrued Expenses$76,901$136,006▲ $59,105
Other Liabilities$1,795$1,387▼ $408
Total Liabilities$78,696$137,393▲ $58,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,101,520$3,144,108▲ $42,588
Net Assets With Donor Restrictions$1,790,703$2,379,905▲ $589,202
Total Net Assets Fund Balance$4,892,223$5,524,013▲ $631,790
Total Liabilities and Net Assets / Fund Balance$4,970,919$5,661,406▲ $690,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bedford JonesPast President
Mark KirkpatrickPresident
Frank MclellandVice President
Andra CantrellMember
Andy GrayMember
Barbara MckenzieMember
Betsy BellahMember
Clay CashMember
Gary WrightMember
Jay AndrewsMember
Jay EvansMember
Jim JenningsMember
Joe LeathersMember
Larry HobbsMember
Melanie HartMember
Sara FitzgeraldMember
John WelchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,481,254
Program Service Revenue
$0
Investment Income
$81,808
Other Revenue
$266,302
All Other Contributions
$3,079,411
Change in Net Assets
$631,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,955
Salaries, Compensation, and Employee Benefits$868,619
Total Fundraising Expense$454,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,020$42,292$245,000$626,312
All Other Expenses$300,467$57,056$36,891$394,414
Advertising$240,425$2,831$5,535$248,791
Payroll Taxes$145,186$2,598$94,523$242,307
Other Expenses$98,893$4,760$22,953$126,606
Travel$10,526$364$48,965$59,855
Occupancy$18,000$12,000-$30,000
Insurance$14,451$11,748-$26,199
Fees for Services Accounting-$17,425-$17,425
Total Functional Expenses$2,586,884$155,950$454,740$3,197,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$355,976
Fundraising Direct Expenses$243,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners and Events$355,976$355,976-$355,976
Total Events$355,976$355,976$243,672$112,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,377
Payroll Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The executive committee will review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ranching Heritage Association
EIN
23-7047334
Phone
8067422498
Address
BOX 43201, LUBBOCK, TX 79409

Signing Officer

Name
Jim Bret Campbell
Title
Executive Director
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Gary Bowers & Company
Address
5235 79th Street, Lubbock, TX 79424
Preparer
Eric Miller
Phone
8067949955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $16215; Column (B) - Program Services = $0; Column (C) - Management & General = $16215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $4647; Column (B) - Program Services = $0; Column (C) - Management & General = $4647; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals & Entertainment: Column (A) - Total = $88476; Column (B) - Program Services = $64147; Column (C) - Management & General = $7121; Column (D) - Fundraising = $17208”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $1865; Column (B) - Program Services = $1865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $26110; Column (B) - Program Services = $130; Column (C) - Management & General = $25775; Column (D) - Fundraising = $205”

Form 990, Part IX, Line 24E

“Production/Fabrication/Video: Column (A) - Total = $61250; Column (B) - Program Services = $61250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $73704; Column (B) - Program Services = $73704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $75420; Column (B) - Program Services = $55661; Column (C) - Management & General = $281; Column (D) - Fundraising = $19478”

Form 990, Part IX, Line 24E

“Technology: Column (A) - Total = $42595; Column (B) - Program Services = $41138; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website Hosting: Column (A) - Total = $4132; Column (B) - Program Services = $2572; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 591 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
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IRS990/ActivityOrMissionDesc0PRESERVE AND INTERPRET THE HISTORY OF RANCHING, PIONEER LIFE AND THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY IN NORTH AMERICA.
IRS990/AdvertisingGrp/FundraisingAmt05535
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IRS990/BooksInCareOfDetail/PhoneNum08067420498
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079409
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0107078
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03481254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081808
IRS990/CYOtherExpensesAmt02328955
IRS990/CYOtherRevenueAmt0266302
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0631790
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03829364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EXHIBIT EXPENSE - ACQUISITION, RESTORATION AND MAINTENANCE OF MUSEUM SITE AND EXHIBITS AT THE NATIONAL RANCHING HERITAGE CENTER.
IRS990/DescribedInSection501c3Ind0true
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