Civic Intelligence

Endowment Fund for the Preservation of the Ranching Heritage of America

990 • Fiscal year 2016 • EIN 75-1691506

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization Profilewww.nrhc.com
PO Box 43201Lubbock, TX 79409

(806) 742-0498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

139%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,123,986

Up $960,435 (+23%) from 2015

Net Assets

Up

$5,123,986

Up $960,435 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$1,110,348

Up $646,634 (+139%) from 2015

Expenses

Up

$149,913

Up $34,572 (+30%) from 2015

Net Income

Up

$960,435

Up $612,062 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,746,286Liabilities 2011: $0Net Assets 2011: $2,746,2862011Assets 2012: $2,763,729Liabilities 2012: $0Net Assets 2012: $2,763,7292012Assets 2013: $2,921,229Liabilities 2013: $0Net Assets 2013: $2,921,2292013Assets 2014: $3,815,178Liabilities 2014: $0Net Assets 2014: $3,815,1782014Assets 2015: $4,163,551Liabilities 2015: $0Net Assets 2015: $4,163,5512015Assets 2016: $5,123,986Liabilities 2016: $0Net Assets 2016: $5,123,9862016Assets 2017: $6,080,447Liabilities 2017: $0Net Assets 2017: $6,080,4472017Assets 2018: $7,671,712Liabilities 2018: $0Net Assets 2018: $7,671,7122018Assets 2019: $7,657,096Liabilities 2019: $0Net Assets 2019: $7,657,0962019Assets 2020: $8,500,403Liabilities 2020: $0Net Assets 2020: $8,500,4032020Assets 2021: $10,127,637Liabilities 2021: $0Net Assets 2021: $10,127,6372021Assets 2022: $9,290,554Liabilities 2022: $0Net Assets 2022: $9,290,5542022Assets 2023: $9,717,057Liabilities 2023: $0Net Assets 2023: $9,717,0572023Assets 2024: $11,076,470Liabilities 2024: $0Net Assets 2024: $11,076,4702024Assets 2025: $11,995,656Liabilities 2025: $0Net Assets 2025: $11,995,6562025

Highlighted filing

2016

Assets$5,123,986
Liabilities$0
Net Assets$5,123,986
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,0662011Expenses 2012: $91,6052012Expenses 2013: $96,2172013Revenue 2014: $996,066Expenses 2014: $102,117Net Income 2014: $893,9492014Revenue 2015: $463,714Expenses 2015: $115,341Net Income 2015: $348,3732015Revenue 2016: $1,110,348Expenses 2016: $149,913Net Income 2016: $960,4352016Revenue 2017: $1,117,963Expenses 2017: $161,502Net Income 2017: $956,4612017Revenue 2018: $1,803,984Expenses 2018: $212,719Net Income 2018: $1,591,2652018Revenue 2019: $234,281Expenses 2019: $248,897Net Income 2019: -$14,6162019Revenue 2020: $1,125,610Expenses 2020: $282,303Net Income 2020: $843,3072020Revenue 2021: $1,946,968Expenses 2021: $319,732Net Income 2021: $1,627,2362021Revenue 2022: $632,834Expenses 2022: $328,145Net Income 2022: $304,6892022Revenue 2023: $383,839Expenses 2023: $364,464Net Income 2023: $19,3752023Revenue 2024: $1,742,105Expenses 2024: $382,692Net Income 2024: $1,359,4132024Revenue 2025: $1,321,029Expenses 2025: $401,843Net Income 2025: $919,1862025

Highlighted filing

2016

Revenue$1,110,348
Expenses$149,913
Net Income$960,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,110,348
Mission and Program Overview

Mission

Endowment for the Support of the Ranching Heritage Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,614,539$4,196,133▲ $581,594
Cash and Non-Interest-Bearing Accounts$549,012$927,851▲ $378,839
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,163,551$5,123,986▲ $960,435
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,195,015$5,156,188▲ $961,173
Unrestricted Net Assets$-31,464$-32,202▼ $738
Total Net Assets Fund Balance$4,163,551$5,123,986▲ $960,435
Total Liabilities and Net Assets / Fund Balance$4,163,551$5,123,986▲ $960,435
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
George SellPresident
Kathy BrittonVice President
Bill Hoffman JrMember
C Brett McdowellMember
Jeff LansdellMember
Jim LowderMember
Kim KingMember
Matt BrockmanMember
Rich AndersonMember
Tony SpearsMember
Jay AndrewsTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$792,688
Program Service Revenue
$0
Investment Income
$317,660
Other Revenue
$0
All Other Contributions
$792,688
Change in Net Assets
$960,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,663
Other Expenses$35,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,663--$114,663
Other Expenses-$35,250-$35,250
Total Functional Expenses$114,663$35,250$0$149,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee will receive and review the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Endowment Fund for the Preservation of
EIN
75-1691506
Address
PO Box 43201, Lubbock, TX 79409

Signing Officer

Name
George Sell
Title
President
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Gary Bowers & Miller
Address
5235 79th Street, Lubbock, TX 79424
Preparer
Eric Miller
Phone
8067949955
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0960435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237047334
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RANCHING HERITAGE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee will receive and review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RANCHING HERITAGE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237047334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE AND INTERPRET HIST OF RANCHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 43201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04163551
IRS990/TotalAssetsEOYAmt05123986
IRS990/TotalAssetsGrp/BOYAmt04163551
IRS990/TotalAssetsGrp/EOYAmt05123986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04163551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05123986
IRS990/TotalProgramServiceExpensesAmt0114663
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04163551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05123986
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,123,986
Liabilities
$0
Net assets
$5,123,986
Revenue
$1,110,348
Expenses
$149,913
Net income
$960,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.32$0.40$0.92
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.74$0.38$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.38$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.63$0.33$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$1.95$0.32$1.63
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$1.13$0.28$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.23$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.80$0.21$1.59
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.12$0.16$0.96
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.11$0.15$0.96
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.46$0.12$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.00$0.10$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.09