Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Texas Paint Horse Breeders Association
990EZ • Fiscal year 2014 • EIN 74-2543192
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$84,268
Up $2,240 (+2.7%) from 2013
Net Assets
Up$62,161
Up $3,905 (+6.7%) from 2013
Liabilities
Down$22,107
Down $1,665 (-7.0%) from 2013
Revenue And Expenses
Revenue
Up$31,655
Up $910 (+3.0%) from 2013
Expenses
Down$27,950
Down $337 (-1.2%) from 2013
Net Income
Up$3,705
Up $1,247 (+51%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $31,655
Mission and Program Overview
Mission
To provide and maintain the central registry of eligible paint race horses in the state of texas; to organize, direct, promote and represent texas bred paint horses and their owners at meetings authorized by the texas racing commission. To encourage the breeding of racing paint horses in the state of texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AND MAINTAIN THE CENTRAL REGISTRY OF ELIGIBLE PAINT RACE HORSES IN THE STATE OF TEXAS; TO ORGANIZE, DIRECT, PROMOTE AND REPRESENT TEXAS BRED PAINT HORSES AND THEIR OWNERS AT MEETINGS AUTHORIZED BY THE TEXAS RACING COMMISSION. TO ENCOURAGE THE BREEDING OF RACING PAINT HORSES IN THE STATE OF TEXAS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PANCHO VILLAREAL | President | - | $0 | - | - |
| LINDA WHITENER | Vice-Preside | - | $0 | - | - |
| SANDRA GARNETT | Secretary | - | $0 | - | - |
| ROSEMARY TEATE | Treasurer | - | $0 | - | - |
| JERRY CHAPMAN | Director | - | $0 | - | - |
| BRUCE GRIDER | Director | - | $0 | - | - |
| WAYNE HYDE | Director | - | $0 | - | - |
| KAYE JONES | Director | - | $0 | - | - |
| JERRY LEAVELL | Director | - | $0 | - | - |
| VICTOR VILLARREAL MD | Director | - | $0 | - | - |
| MIKE WALTHER | Director | - | $0 | - | - |
| DEBBIE WILKINSON | Director | - | $0 | - | - |
| LEX SMURTWAITE | Executive Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Paint Horse
- EIN
- 74-2543192
- Phone
- 8172226422
- Address
- PO BOX 163794, FORT WORTH, TX 76161-3794
Signing Officer
- Name
- Pancho Villarreal
- Title
- President
- Phone
- 8172226422
- Signed
- 2015-05-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C R Parr & Associates Pc
- Address
- PO BOX 54869, HURST, TX 76054-4869
- Preparer
- C R Parr Jr
- Phone
- 8175718500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 15 776 program payouts 24,165 awards 116 total 25,072”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,652 1,569 total 2,652 1,569”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 23,572 22,107”
Form 990-ez, Part III
“To provide and maintain the central registry of eligible paint race horses in the state of texas; to organize, direct, promote and represent texas bred paint horses and their owners at meetings authorized by the texas racing commission. To encourage the breeding of racing paint horses in the state of texas.”
Form 990-ez, Part III, Line 28
“To provide and maintain the central registry of eligible paint race horses in the state of texas; to organize, direct, promote and represent texas bred paint horses and their owners at meetings authorized by the texas racing commission. To encourage the breeding of racing paint horses in the state of texas.”
Raw XML Appendix145 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN PAINT HORSE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8172226422 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 161746 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82699 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1728 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31655 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 162 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 4.00 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PANCHO VILLAREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA WHITENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA GARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSEMARY TEATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE GRIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WAYNE HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAYE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JERRY LEAVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VICTOR VILLARREAL MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE WALTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DEBBIE WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LEX SMURTWAITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1569 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25072 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND MAINTAIN THE CENTRAL REGISTRY OF ELIGIBLE PAINT RACE HORSES IN THE STATE OF TEXAS; TO ORGANIZE, DIRECT, PROMOTE AND REPRESENT TEXAS BRED PAINT HORSES AND THEIR OWNERS AT MEETINGS AUTHORIZED BY THE TEXAS RACING COMMISSION. TO ENCOURAGE THE BREEDING OF RACING PAINT HORSES IN THE STATE OF TEXAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND MAINTAIN THE CENTRAL REGISTRY OF ELIGIBLE PAINT RACE HORSES IN THE STATE OF TEXAS; TO ORGANIZE, DIRECT, PROMOTE AND REPRESENT TEXAS BRED PAINT HORSES AND THEIR OWNERS AT MEETINGS AUTHORIZED BY THE TEXAS RACING COMMISSION. TO ENCOURAGE THE BREEDING OF RACING PAINT HORSES IN THE STATE OF TEXAS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23572 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22107 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27950 |
| IRS990EZ/TotalRevenueAmt | 0 | 31655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHBA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 15 776 PROGRAM PAYOUTS 24,165 AWARDS 116 TOTAL 25,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,652 1,569 TOTAL 2,652 1,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,572 22,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AND MAINTAIN THE CENTRAL REGISTRY OF ELIGIBLE PAINT RACE HORSES IN THE STATE OF TEXAS; TO ORGANIZE, DIRECT, PROMOTE AND REPRESENT TEXAS BRED PAINT HORSES AND THEIR OWNERS AT MEETINGS AUTHORIZED BY THE TEXAS RACING COMMISSION. TO ENCOURAGE THE BREEDING OF RACING PAINT HORSES IN THE STATE OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AND MAINTAIN THE CENTRAL REGISTRY OF ELIGIBLE PAINT RACE HORSES IN THE STATE OF TEXAS; TO ORGANIZE, DIRECT, PROMOTE AND REPRESENT TEXAS BRED PAINT HORSES AND THEIR OWNERS AT MEETINGS AUTHORIZED BY THE TEXAS RACING COMMISSION. TO ENCOURAGE THE BREEDING OF RACING PAINT HORSES IN THE STATE OF TEXAS. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PANCHO VILLARREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172226422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS PAINT HORSE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BREEDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 742543192 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172226422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 163794 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761613794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900125399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C R PARR & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 54869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760544869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175718500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C R PARR JR |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T11:52:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $84,268
- Liabilities
- $22,107
- Net assets
- $62,161
- Revenue
- $31,655
- Expenses
- $27,950
- Net income
- $3,705