Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Texas Paint Horse Breeders Association
990EZ • Fiscal year 2017 • EIN 74-2543192
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% 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
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$84,097
Up $571 (+0.7%) from 2016
Net Assets
Up$62,540
Up $3,192 (+5.4%) from 2016
Liabilities
Down$21,557
Down $2,621 (-11%) from 2016
Revenue And Expenses
Revenue
Down$26,470
Down $1,117 (-4.0%) from 2016
Expenses
Down$24,253
Down $4,118 (-15%) from 2016
Net Income
Up$2,217
Up $3,001 (+383%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $26,470
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
- 2018-07-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C R Parr & Associates Pc
- Address
- PO BOX 54869, HURST, TX 76054-4869
- Preparer
- Paula Gibbons
- Phone
- 8175718500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program payouts 21,557 total 21,557”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,760 1,775 total 1,760 1,775”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 23,203 21,557”
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 Appendix148 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 | 81766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84097 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62540 |
| 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 | 1760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1775 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21557 |
| 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 | 146 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26383 |
| 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 | 23203 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21557 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24253 |
| IRS990EZ/TotalRevenueAmt | 0 | 26470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TPHBA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM PAYOUTS 21,557 TOTAL 21,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,760 1,775 TOTAL 1,760 1,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,203 21,557 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-23 |
| 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 | F8A62CD746E00374B6AD045152DC73E13C7A338F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A62CD746E00374B6AD045152DC73E13C7A338F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.191.220.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:05:05 |
| 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 | 2018-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA GIBBONS |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T09:05:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,097
- Liabilities
- $21,557
- Net assets
- $62,540
- Revenue
- $26,470
- Expenses
- $24,253
- Net income
- $2,217