Civic Intelligence

Wyoming Cutting Horse Association Incorporated

990EZ • Fiscal year 2013 • EIN 74-2532018

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

PO Box 67382331

(307) 680-0320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,119

Flat from 2013

Net Assets

$44,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$190,894

Flat from 2013

Expenses

Flat

$188,084

Flat from 2013

Net Income

Flat

$2,810

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,982Liabilities 2011: $02011Assets 2012: $41,310Net Assets 2012: $41,3102012Assets 2013: $44,119Net Assets 2013: $44,1192013Assets 2013: $44,119Liabilities 2013: $02013Assets 2014: $38,792Net Assets 2014: $38,7922014Assets 2015: $38,434Net Assets 2015: $38,4342015Assets 2016: $31,014Liabilities 2016: $02016Assets 2020: $12,396Net Assets 2020: $12,3962020Assets 2021: $26,585Liabilities 2021: $5Net Assets 2021: $26,5802021Assets 2022: $23,389Liabilities 2022: $0Net Assets 2022: $23,3892022Assets 2024: $55,972Liabilities 2024: $0Net Assets 2024: $55,9722024

Highlighted filing

2013

Assets$44,119
Liabilities-
Net Assets$44,119

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $12,466Expenses 2011: $22,339Net Income 2011: -$9,8732011Revenue 2012: $114,829Expenses 2012: $142,501Net Income 2012: -$27,6722012Revenue 2013: $190,894Expenses 2013: $188,084Net Income 2013: $2,8102013Revenue 2013: $190,894Expenses 2013: $188,084Net Income 2013: $2,8102013Revenue 2014: $128,625Expenses 2014: $133,952Net Income 2014: -$5,3272014Revenue 2015: $55,786Expenses 2015: $56,144Net Income 2015: -$3582015Revenue 2016: $5,819Expenses 2016: $13,241Net Income 2016: -$7,4222016Revenue 2020: $54,948Expenses 2020: $62,090Net Income 2020: -$7,1422020Revenue 2021: $256,443Expenses 2021: $240,715Net Income 2021: $15,7282021Revenue 2022: $100,434Expenses 2022: $103,625Net Income 2022: -$3,1912022Revenue 2024: $360,945Expenses 2024: $328,433Net Income 2024: $32,5122024

Highlighted filing

2013

Revenue$190,894
Expenses$188,084
Net Income$2,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$195,780
Mission and Program Overview

Mission

Promote the sport of cutting horse competition in the state of wyoming and provide a focal point for cutting horse activities.

Program Services

DescriptionGrantsExpenses
PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES.-$182,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM STALCUPPresident-$0--
MEGAN GREENWOODDirector-$0--
CINDY CARNESTreasurer/Se-$0--
KRISTEN YORKNational Director-$0--
JERRY RANKINDirector-$0--
DICK MULLIGANNational Director-$0--
KAREN TRUEDirector-$0--
HANK TRUEVice Preside-$0--
Filing and Contact Details

Filer

EIN
74-2532018
Phone
3076800320

Signing Officer

Name
Cindy Carnes
Title
Treasurer
Phone
3076800320
Signed
2014-07-10

Preparer

Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

RV HOOKUP 770 TOTAL 770

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 2,869 insurance 1,850 supplies 116 judges 9,050 licenses & fee 4,963 awards 6,231 dues/subscriptions 1,021 miscellaneous 57 bank service charge 17 video 2,335 shavings 2,168 hay 4,835 cattle 41,664 arena rental 12,030 winnings paid out 84,750 meals 2,034 flag rental 345 non-investment depreciation 1,486 total 177,821

Form 990-ez, Part II, Line 24

Fixed assets 16,425 17,514 less accumulated depreciation 12,509 13,950 total 3,916 3,564

Form 990-ez, Part III

Promote the sport of cutting horse competition in the state of wyoming and provide a focal point for cutting horse activities.

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM STALCUP
CompensationExplanation/CompensationExplanationGrp/PersonNm1MEGAN GREENWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY CARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTEN YORK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JERRY RANKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DICK MULLIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAREN TRUE
CompensationExplanation/CompensationExplanationGrp/PersonNm7HANK TRUE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY CARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum03076840320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 673
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041309
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IRS990EZ/FundraisingGrossIncomeAmt08600
IRS990EZ/GrossReceiptsAmt0195780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt04113
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANK TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NATIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NATIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03564
IRS990EZ/OtherExpensesTotalAmt0177821
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramServiceRevenueAmt0182248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04886
IRS990EZ/SpecialEventsNetIncomeLossAmt03714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188084
IRS990EZ/TotalProgramServiceExpensesAmt0182512
IRS990EZ/TotalRevenueAmt0190894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WYOMINGCHA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RV HOOKUP 770 TOTAL 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 2,869 INSURANCE 1,850 SUPPLIES 116 JUDGES 9,050 LICENSES & FEE 4,963 AWARDS 6,231 DUES/SUBSCRIPTIONS 1,021 MISCELLANEOUS 57 BANK SERVICE CHARGE 17 VIDEO 2,335 SHAVINGS 2,168 HAY 4,835 CATTLE 41,664 ARENA RENTAL 12,030 WINNINGS PAID OUT 84,750 MEALS 2,034 FLAG RENTAL 345 NON-INVESTMENT DEPRECIATION 1,486 TOTAL 177,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 16,425 17,514 LESS ACCUMULATED DEPRECIATION 12,509 13,950 TOTAL 3,916 3,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076800320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING CUTTING HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0742532018
ReturnHeader/Filer/PhoneNum03076800320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 673
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02014-07-10T11:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings