Civic Intelligence

Wyoming Cutting Horse Association Incorporated

990EZ • Fiscal year 2014 • EIN 74-2532018

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization ProfileWWW.WYOMINGCHA.COM
PO Box 673Saratoga, WY 82331

(307) 680-0320

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

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,792

Down $5,327 (-12%) from 2013

Net Assets

$38,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$128,625

Down $62,269 (-33%) from 2013

Expenses

Down

$133,952

Down $54,132 (-29%) from 2013

Net Income

Down

-$5,327

Down $8,137 (-290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $44,119Liabilities 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

2014

Assets$38,792
Liabilities-
Net Assets$38,792
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2014

Revenue$128,625
Expenses$133,952
Net Income-$5,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$131,413
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.-$127,905
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM STALCUPDirector-$0--
MEGAN GREENWOODDirector-$0--
CINDY CARNESTreasurer/Se-$0--
KRISTEN YORKNational Director-$0--
JERRY RANKINDirector-$0--
DICK MULLIGANPresident-$0--
KELLY WINSORDirector-$0--
GORDY BRADYVice Preside-$0--
HANK TRUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Cutting Horse Association
EIN
74-2532018
Phone
3076800320
Address
PO BOX 673, SARATOGA, WY 82331

Signing Officer

Name
Cindy Carnes
Title
Treasurer
Phone
3076800320
Signed
2015-04-05

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RV HOOKUP 355 TOTAL 355”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 2,262 insurance 1,941 supplies 656 judges 5,964 licenses & fee 2,582 awards 6,515 dues/subscriptions 1,055 bank service charge 20 video 1,475 shavings 2,484 hay 6,293 cattle 30,592 arena rental 1,200 winnings paid out 59,657 meals 715 non-investment depreciation 1,599 total 125,010”

Form 990-ez, Part II, Line 24

“Fixed assets 17,514 17,514 less accumulated depreciation 13,950 15,549 total 3,564 1,965”

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 Appendix129 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/PersonNm0CINDY CARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum03076840320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038792
IRS990EZ/FundraisingGrossIncomeAmt04793
IRS990EZ/GrossReceiptsAmt0131413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0TOM STALCUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY WINSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GORDY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HANK TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NATIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01965
IRS990EZ/OtherExpensesTotalAmt0125010
IRS990EZ/OtherRevenueTotalAmt0355
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/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt0119302
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/ProgramServiceExpensesAmt0127905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02788
IRS990EZ/SpecialEventsNetIncomeLossAmt02005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133952
IRS990EZ/TotalProgramServiceExpensesAmt0127905
IRS990EZ/TotalRevenueAmt0128625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WYOMINGCHA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RV HOOKUP 355 TOTAL 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 2,262 INSURANCE 1,941 SUPPLIES 656 JUDGES 5,964 LICENSES & FEE 2,582 AWARDS 6,515 DUES/SUBSCRIPTIONS 1,055 BANK SERVICE CHARGE 20 VIDEO 1,475 SHAVINGS 2,484 HAY 6,293 CATTLE 30,592 ARENA RENTAL 1,200 WINNINGS PAID OUT 59,657 MEALS 715 NON-INVESTMENT DEPRECIATION 1,599 TOTAL 125,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 17,514 17,514 LESS ACCUMULATED DEPRECIATION 13,950 15,549 TOTAL 3,564 1,965
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076800320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING CUTTING HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0742532018
ReturnHeader/Filer/PhoneNum03076800320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02015-04-05T19:50:51-05:00
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
$38,792
Liabilities
-
Net assets
$38,792
Revenue
$128,625
Expenses
$133,952
Net income
-$5,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.61$3.28$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.00$1.04$0.03
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.56$2.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.55$0.62$0.07
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.91$1.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.15$1.43$0.28
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.12$0.22$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits