Civic Intelligence

World Watusi Association Inc

EIN 45-4438601 • 501(c)5 • Walnut Spgs, TX

Profile

PromotionandregistryoftherareWatusibreedofcattle

PO Box 201Walnut Spgs, TX 76690-0201

www.watusi.org

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 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$6,048

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

48%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,275

Up $1,485 (+4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$33,275

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$11,415

Up $3,716 (+48%) from 2020

Expenses

Up

$10,249

Up $2,328 (+29%) from 2020

Net Income

Up

$1,166

Up $1,388 (+625%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2012: $1,130Net Assets 2012: $1,1302012Assets 2013: $2,087Liabilities 2013: $02013Assets 2014: $3,500Liabilities 2014: $02014Assets 2015: $6,511Liabilities 2015: $02015Assets 2016: $21,084Liabilities 2016: $02016Assets 2017: $28,011Liabilities 2017: $02017Assets 2018: $29,863Liabilities 2018: $02018Assets 2019: $31,972Liabilities 2019: $02019Assets 2020: $31,790Liabilities 2020: $02020Assets 2021: $33,275Liabilities 2021: $0Net Assets 2021: $33,2752021

Highlighted filing

2021

Assets$33,275
Liabilities$0
Net Assets$33,275
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $12,384Expenses 2012: $11,254Net Income 2012: $1,1302012Revenue 2013: $6,499Expenses 2013: $6,239Net Income 2013: $2602013Revenue 2014: $8,085Expenses 2014: $6,717Net Income 2014: $1,3682014Revenue 2015: $11,387Expenses 2015: $8,375Net Income 2015: $3,0122015Revenue 2016: $25,429Expenses 2016: $14,296Net Income 2016: $11,1332016Revenue 2017: $18,884Expenses 2017: $10,314Net Income 2017: $8,5702017Revenue 2018: $11,272Expenses 2018: $9,504Net Income 2018: $1,7682018Revenue 2019: $9,423Expenses 2019: $7,704Net Income 2019: $1,7192019Revenue 2020: $7,699Expenses 2020: $7,921Net Income 2020: -$2222020Revenue 2021: $11,415Expenses 2021: $10,249Net Income 2021: $1,1662021

Highlighted filing

2021

Revenue$11,415
Expenses$10,249
Net Income$1,166
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,275
Liabilities
$0
Net assets
$33,275
Revenue
$11,415
Expenses
$10,249
Net income
$1,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$11.4$10.2$1.17
2020Summary only. Only limited summary data is available for this year.$31.8$0.00$7.70$7.92$0.22
2019Summary only. Only limited summary data is available for this year.$32.0$0.00$9.42$7.70$1.72
2018Summary only. Only limited summary data is available for this year.$29.9$0.00$11.3$9.50$1.77
2017Summary only. Only limited summary data is available for this year.$28.0$0.00$18.9$10.3$8.57
2016Summary only. Only limited summary data is available for this year.$21.1$0.00$25.4$14.3$11.1
2015Summary only. Only limited summary data is available for this year.$6.51$0.00$11.4$8.38$3.01
2014Summary only. Only limited summary data is available for this year.$3.50$0.00$8.09$6.72$1.37
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$6.50$6.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$12.4$11.3$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$12,210
Mission and Program Overview

Mission

PromotionandregistryoftherareWatusibreedofcattle

Program Services

DescriptionGrantsExpenses
developmentandmaintenanceofregistrationofWatusibelongingtotheWWAmembers$0$7,377
WatusiassociationmembermeetingsinSpringandFallheldinMacon,MO$0$795
maintenanceofWWAwebsiteandpublicaccesstopedigreesofregisteredanimals$0$79
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HancockRegistrarPT$6,048-$6,048
Blake EdwardsPresident-$0--
Brian SimmsVice President-$0--
Cindi DarlingSecretary-$0--
Barry RetchloffTreasure-$0--
Vernon BaseDirector-$0--
Duane GilbertDirector-$0--
Matt MoffatDirector-$0--
Will RossDirector-$0--
Filing and Contact Details

Filer

Filer Name
World Watusi Association Inc
EIN
45-4438601
In Care Of
% blake edwards
Address
PO BOX 201, WALNUT SPGS, TX 76690-0201

Signing Officer

Name
Barry Retchloff
Title
Treasurer
Signed
2022-02-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Laser printer, $693| Business registration fees, $370| IRS fees penalties as per notice CP171 for 2016, $1483| website domain name registration, $79| State of Delaware filing, $246| flowers sent to funerals of 2 past members family of members, $184|”

Part I, line 20

“| Explanation:, Amount:| member prepayments of dues registration papers, $319|”

Raw XML Appendix147 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/PersonNm0barry retchloff
IRS990EZ/BooksInCareOfDetail/PhoneNum04174962274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 New Hope Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0fordland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012210
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt86048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blake Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindi Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry Retchloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vernon Base
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Duane Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Moffat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Will Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robin Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0319
IRS990EZ/OtherExpensesTotalAmt03055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PromotionandregistryoftherareWatusibreedofcattle
IRS990EZ/PrintingPublicationsPostageAmt01146
IRS990EZ/ProgramServiceRevenueAmt08235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WatusiassociationmembermeetingsinSpringandFallheldinMacon,MO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1developmentandmaintenanceofregistrationofWatusibelongingtotheWWAmembers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2maintenanceofWWAwebsiteandpublicaccesstopedigreesofregisteredanimals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0795
IRS990EZ/SpecialEventsNetIncomeLossAmt0-795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010249
IRS990EZ/TotalProgramServiceExpensesAmt08251
IRS990EZ/TotalRevenueAmt011415
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.watusi.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Laser printer, $693| Business registration fees, $370| IRS fees penalties as per notice CP171 for 2016, $1483| website domain name registration, $79| State of Delaware filing, $246| flowers sent to funerals of 2 past members family of members, $184|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| member prepayments of dues registration papers, $319|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Retchloff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD WATUSI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0454438601
ReturnHeader/Filer/ForeignPhoneNum04174962274
ReturnHeader/Filer/InCareOfNm0% blake edwards
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0WALNUT SPGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0766900201
ReturnHeader/ReturnTs02022-02-10T06:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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