Civic Intelligence

Indian Territory Tx Longhorn Association

990EZ • Fiscal year 2014 • EIN 73-1483952

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
Patti Gilbreth 614 W Rose RoadMarlow, OK 73055

(580) 656-0460

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

192%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,448

Down $3,421 (-19%) from 2013

Net Assets

Down

$14,448

Down $3,421 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,785

Down $3,860 (-186%) from 2013

Expenses

Up

$1,636

Up $293 (+22%) from 2013

Net Income

Down

-$3,421

Down $4,153 (-567%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$14,448
Liabilities-
Net Assets$14,448
Open 2014 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

2014

Revenue-$1,785
Expenses$1,636
Net Income-$3,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$69,010
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
BOB WEAVERPresident-$0--
LARRY JOHNSONVice President-$0--
STEVE DOUGLASSecretary-$0--
PATTI GILBRETHTreasurer-$0--
PAUL GILBRETHDirector-$0--
DORIS SNYDERDirector-$0--
DAVID HARGROWDirector-$0--
MONTY MOYERDirector-$0--
MICHAEL WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Longhorn Show/sale$68,565$67,565$64,039$3,526
Total Events$68,565$67,565$70,795$-3,230
Filing and Contact Details

Filer

Filer Name
Indian Territory Texas Longhorn Association
EIN
73-1483952
Phone
5806560460
Address
Patti Gilbreth 614 W Rose Road, Marlow, OK 73055

Signing Officer

Name
Patti Gilbreth
Title
Treasurer
Phone
5806560460
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Welsh & Perry PC
Address
1401 SW Parkridge Blvd Ste B1, Lawton, OK 73505
Preparer
Wm E Barnes CPA
Phone
5803570220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 32. Meeting expenses 1149.”

Raw XML Appendix138 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/PersonNm0PATTI GILBRETH
IRS990EZ/BooksInCareOfDetail/PhoneNum05806560460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 W Rose Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marlow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt067565
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0BOB WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI GILBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL GILBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HARGROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONTY MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WILLIAMS
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01181
IRS990EZ/PrimaryExemptPurposeTxt0To preserve & promote the Texas Longhorn breed of cattle
IRS990EZ/PrintingPublicationsPostageAmt060
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/SpecialEventsDirectExpensesAmt070795
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01636
IRS990EZ/TotalRevenueAmt0-1785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONGHORN SHOW/SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 32. MEETING EXPENSES 1149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GILBRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05806560460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Territory Texas Longhorn Association
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0731483952
ReturnHeader/Filer/PhoneNum05806560460
ReturnHeader/Filer/USAddress/AddressLine1Txt0Patti Gilbreth 614 W Rose Road
ReturnHeader/Filer/USAddress/CityNm0Marlow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Welsh & Perry PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 SW Parkridge Blvd Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073505
ReturnHeader/PreparerPersonGrp/PhoneNum05803570220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM E BARNES CPA
ReturnHeader/ReturnTs02015-05-15T13:01:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,448
Liabilities
-
Net assets
$14,448
Revenue
-$1,785
Expenses
$1,636
Net income
-$3,421
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