Civic Intelligence

Indian Territory Tx Longhorn Association

990EZ • Fiscal year 2013 • EIN 73-1483952

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
Patti Gilbreth 614 W Rose Road73055

(580) 658-3571

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,869

No earlier filing loaded for comparison.

Net Assets

$17,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$2,075

No earlier filing loaded for comparison.

Expenses

$1,343

No earlier filing loaded for comparison.

Net Income

$732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $17,869Net Assets 2013: $17,8692013Assets 2014: $14,448Net Assets 2014: $14,4482014

Highlighted filing

2013

Assets$17,869
Liabilities-
Net Assets$17,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $2,075Expenses 2013: $1,343Net Income 2013: $7322013Revenue 2014: -$1,785Expenses 2014: $1,636Net Income 2014: -$3,4212014

Highlighted filing

2013

Revenue$2,075
Expenses$1,343
Net Income$732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$11,745
Mission and Program Overview

Mission

To preserve & promote the Texas Longhorn breed of cattle

Program Services

DescriptionGrantsExpenses
The Organization held its annual show and sale only open to the Texas Longhorn breed of cattle. The event provided a forum for fellowship and to showcase the breed.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY WATSONPresident-$0--
JIM PRUETTVice President-$0--
MARY ELLEN MADDOXSecretary-$0--
PATTI GILBRETHTreasurer-$0--
PAUL GILBRETHDirector-$0--
DICK LAMBRECHTDirector-$0--
BOB WEAVERDirector-$0--
DORIS SNYDERDirector-$0--
CODY MOOREDirector-$0--
RANDI MADDOXDirector-$0--
Filing and Contact Details

Filer

EIN
73-1483952
Phone
5806583571

Signing Officer

Name
Patti Gilbreth
Title
Treasurer
Phone
5806583571
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Wm E Barnes CPA
Phone
5803570220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 20. Flowers/gifts 73.”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI GILBRETH
IRS990EZ/BooksInCareOfDetail/PhoneNum05806560460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10614 W Rose Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marlow
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017869
IRS990EZ/FundraisingGrossIncomeAmt08795
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI GILBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL GILBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK LAMBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DORIS SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDI MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093
IRS990EZ/PrimaryExemptPurposeTxt0To preserve & promote the Texas Longhorn breed of cattle
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization held its annual show and sale only open to the Texas Longhorn breed of cattle. The event provided a forum for fellowship and to showcase the breed.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09670
IRS990EZ/SpecialEventsNetIncomeLossAmt0-875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01343
IRS990EZ/TotalRevenueAmt02075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 20. FLOWERS/GIFTS 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GILBRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05806583571
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Indian Territory Texas Longhorn Association
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0731483952
ReturnHeader/Filer/PhoneNum05806583571
ReturnHeader/Filer/USAddress/AddressLine10Patti Gilbreth 614 W Rose Road
ReturnHeader/Filer/USAddress/City0Marlow
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WM E BARNES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 SW Parkridge Blvd Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073505
ReturnHeader/PreparerPersonGrp/PhoneNum05803570220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM E BARNES CPA
ReturnHeader/ReturnTs02014-04-29T13:57:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,869
Liabilities
-
Net assets
$17,869
Revenue
$2,075
Expenses
$1,343
Net income
$732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$1.79$1.64$3.42
2013Detailed filing. Detailed filing data is available for this year.$17.9$17.9$2.08$1.34$0.73