Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wyoming Cutting Horse Association Incorporated
990EZ • Fiscal year 2015 • EIN 74-2532018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$38,434
Down $358 (-0.9%) from 2014
Net Assets
Down$38,434
Down $358 (-0.9%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$55,786
Down $72,839 (-57%) from 2014
Expenses
Down$56,144
Down $77,808 (-58%) from 2014
Net Income
Up-$358
Up $4,969 (+93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $55,786
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
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES. | - | $50,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM STALCUP | Director | - | $0 | - | - |
| MEGAN GREENWOOD | Director | - | $0 | - | - |
| CINDY CARNES | Treasurer/Se | - | $0 | - | - |
| KRISTEN YORK | National Director | - | $0 | - | - |
| DICK MULLIGAN | President | - | $0 | - | - |
| KELLY WINSOR | Director | - | $0 | - | - |
| GORDY BRAY | Vice Preside | - | $0 | - | - |
| HANK TRUE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wyoming Cutting Horse Association
- EIN
- 74-2532018
- Phone
- 7202897575
- Address
- 7150 COATES ROAD, CASPER, WY 82604
Signing Officer
- Name
- Gordy Bray
- Title
- Vice President
- Phone
- 7202897575
- Signed
- 2016-05-12
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 105 TOTAL 105”
Form 990-ez, Part I, Line 16
“Expenses advertising/promotion 270 insurance 2,142 supplies 487 judges 2,129 licenses & fee 2,806 awards 5,121 dues/subscriptions 508 bank service charge 20 video 805 shavings 700 cattle 14,564 arena rental 1,643 winnings paid out 19,200 meals 562 non-investment depreciation 1,398 total 52,355”
Form 990-ez, Part II, Line 24
“Fixed assets 17,514 17,514 less accumulated depreciation 15,549 16,947 total 1,965 567”
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 Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINDY CARNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076840320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37867 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3364 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38434 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2262 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM STALCUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DICK MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY WINSOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GORDY BRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HANK TRUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | NATIONAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52355 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 105 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9477 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50948 |
| IRS990EZ/TotalRevenueAmt | 0 | 55786 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WYOMINGCHA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RV HOOKUP 105 TOTAL 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/PROMOTION 270 INSURANCE 2,142 SUPPLIES 487 JUDGES 2,129 LICENSES & FEE 2,806 AWARDS 5,121 DUES/SUBSCRIPTIONS 508 BANK SERVICE CHARGE 20 VIDEO 805 SHAVINGS 700 CATTLE 14,564 ARENA RENTAL 1,643 WINNINGS PAID OUT 19,200 MEALS 562 NON-INVESTMENT DEPRECIATION 1,398 TOTAL 52,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 17,514 17,514 LESS ACCUMULATED DEPRECIATION 15,549 16,947 TOTAL 1,965 567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE THE SPORT OF CUTTING HORSE COMPETITION IN THE STATE OF WYOMING AND PROVIDE A FOCAL POINT FOR CUTTING HORSE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDY BRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202897575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WYOMING CUTTING HORSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYOM |
| ReturnHeader/Filer/EIN | 0 | 742532018 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202897575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7150 COATES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273854246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA GROUP OF LARAMIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1273 N 15TH ST SUITE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077457241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER K BROOK |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T07:32:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,434
- Liabilities
- -
- Net assets
- $38,434
- Revenue
- $55,786
- Expenses
- $56,144
- Net income
- -$358