Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wyoming Cutting Horse Association Incorporated
990EZ • Fiscal year 2020 • 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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$12,396
Down $18,618 (-60%) from 2016
Net Assets
$12,396
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,948
Up $49,129 (+844%) from 2016
Expenses
Up$62,090
Up $48,849 (+369%) from 2016
Net Income
Up-$7,142
Up $280 (+3.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $54,948
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. | - | $59,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDY BRAY | Director | - | $0 | - | - |
| JUSTIN JOHNSON | Vice Preside | - | $0 | - | - |
| JACK ENRIGHT | President | - | $0 | - | - |
| LYNN MOORE | Secretary | - | $0 | - | - |
| DOYLE FRITZ | Director | - | $0 | - | - |
| ROY OLIVER | Director | - | $0 | - | - |
| WYLIE FRASER | Director | - | $0 | - | - |
| NANCY LACOUNTE | Director | - | $0 | - | - |
| SHAUN MUSSELMAN | Director | - | $0 | - | - |
| ANNE INDRELAND | 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
- Lynn Moore
- Title
- Secretary
- Signed
- 2021-11-15
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 16
“Expenses travel 2,466 judges 2,668 licenses & fee 335 awards 1,447 miscellaneous 2,822 shavings 1,945 hay 460 cattle 20,424 arena rental 6,000 winnings paid out 6,493 equipement rental 8,514 scholarships 500 national dues/memberships 4,426 total 58,500”
Form 990-ez, Part II, Line 24
“Fixed assets 17,514 17,514 less accumulated depreciation 17,514 17,514 total 0 0”
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 Appendix134 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/PersonNm | 0 | GORDY BRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JUSTIN JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JACK ENRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LYNN MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOYLE FRITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROY OLIVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | WYLIE FRASER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | NANCY LACOUNTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SHAUN MUSSELMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ANNE INDRELAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN GREENWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193398917 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19538 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1230 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19538 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12396 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDY BRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK ENRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOYLE FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROY OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WYLIE FRASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY LACOUNTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAUN MUSSELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNE INDRELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58500 |
| 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/ProgramServiceRevenueAmt | 0 | 53718 |
| 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 | 59108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62090 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59108 |
| IRS990EZ/TotalRevenueAmt | 0 | 54948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WYOMINGCHA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 2,466 JUDGES 2,668 LICENSES & FEE 335 AWARDS 1,447 MISCELLANEOUS 2,822 SHAVINGS 1,945 HAY 460 CATTLE 20,424 ARENA RENTAL 6,000 WINNINGS PAID OUT 6,493 EQUIPEMENT RENTAL 8,514 SCHOLARSHIPS 500 NATIONAL DUES/MEMBERSHIPS 4,426 TOTAL 58,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 17,514 17,514 LESS ACCUMULATED DEPRECIATION 17,514 17,514 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER K BROOK |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:06:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,396
- Liabilities
- -
- Net assets
- $12,396
- Revenue
- $54,948
- Expenses
- $62,090
- Net income
- -$7,142