Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Texas Paint Horse Breeders Association
990EZ • Fiscal year 2015 • EIN 74-2543192
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Flat$84,344
Flat from 2015
Net Assets
$60,132
No earlier filing loaded for comparison.
Liabilities
Flat$24,212
Flat from 2015
Revenue And Expenses
Revenue
Flat$29,033
Flat from 2015
Expenses
Flat$31,062
Flat from 2015
Net Income
Flat-$2,029
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $29,033
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 | Director | - | $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 Villareal
- Title
- President
- Phone
- 8172226422
- Signed
- 2016-05-17
- 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 3,609 855 program payouts 23,412 awards 165 total 28,041”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,569 1,706 total 1,569 1,706”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 22,107 24,212”
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 | 82699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84344 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29033 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60132 |
| 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 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1706 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28041 |
| 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 | 171 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28906 |
| 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 | 22107 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24212 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31062 |
| IRS990EZ/TotalRevenueAmt | 0 | 29033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHBA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,609 855 PROGRAM PAYOUTS 23,412 AWARDS 165 TOTAL 28,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,569 1,706 TOTAL 1,569 1,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,107 24,212 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PANCHO VILLAREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172226422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| 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 | 2016-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C R PARR JR |
| ReturnHeader/ReturnTs | 0 | 2016-05-20T11:52:44-05:00 |
| 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
- $84,344
- Liabilities
- $24,212
- Net assets
- $60,132
- Revenue
- $29,033
- Expenses
- $31,062
- Net income
- -$2,029