Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Texas Paint Horse Breeders Association
990EZ • Fiscal year 2016 • 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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% 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
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$83,526
Down $818 (-1.0%) from 2015
Net Assets
$59,348
No earlier filing loaded for comparison.
Liabilities
Down$24,178
Down $34 (-0.1%) from 2015
Revenue And Expenses
Revenue
Down$27,587
Down $1,446 (-5.0%) from 2015
Expenses
Down$28,371
Down $2,691 (-8.7%) from 2015
Net Income
Up-$784
Up $1,245 (+61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $27,587
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 | - | - |
| KAYE JONES | Vice-Preside | - | $0 | - | - |
| SANDRA GARNETT | Secretary | - | $0 | - | - |
| ROSEMARY TEATE | Treasurer | - | $0 | - | - |
| JERRY CHAPMAN | Director | - | $0 | - | - |
| LINDA WHITENER | Director | - | $0 | - | - |
| BRUCE GRIDER | Director | - | $0 | - | - |
| WAYNE HYDE | Director | - | $0 | - | - |
| JERRY LEAVELL | Director | - | $0 | - | - |
| VICTOR VILLARREAL MD | 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 Villareal
- Title
- President
- Phone
- 8172226422
- Signed
- 2017-06-27
- 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 1,117 program payouts 23,203 total 24,320”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,706 1,760 total 1,706 1,760”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 24,212 24,003 deferred revenue 0 175”
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 Appendix143 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 | 82638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83526 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27587 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59348 |
| 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/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/PersonNm | 0 | PANCHO VILLAREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA GARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSEMARY TEATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA WHITENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRUCE GRIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAYNE HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JERRY LEAVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VICTOR VILLARREAL MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DEBBIE WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | 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 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1706 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24320 |
| 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 | 76 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27427 |
| 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 | 24212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24178 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28371 |
| IRS990EZ/TotalRevenueAmt | 0 | 27587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHBA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,117 PROGRAM PAYOUTS 23,203 TOTAL 24,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,706 1,760 TOTAL 1,706 1,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,212 24,003 DEFERRED REVENUE 0 175 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 44510B1881EB3C5B0E6D746813DD1152C9A12833 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A62CD746E00374B6AD045152DC73E13C7A338F |
| 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 | 2017-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C R PARR JR |
| ReturnHeader/ReturnTs | 0 | 2017-10-10T08:11:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,526
- Liabilities
- $24,178
- Net assets
- $59,348
- Revenue
- $27,587
- Expenses
- $28,371
- Net income
- -$784