Civic Intelligence

Ncha Charities Foundation

990 • Fiscal year 2016 • EIN 75-1796627

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NCHACUTTING.COM
260 Bailey AveFort Worth, TX 76107

(817) 244-6188

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,885

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,718,494

Up $363,542 (+15%) from 2015

Net Assets

Up

$2,527,028

Up $372,667 (+17%) from 2015

Liabilities

Down

$191,466

Down $9,125 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$453,541

Up $67,658 (+18%) from 2015

Expenses

Down

$145,509

Down $35,941 (-20%) from 2015

Net Income

Up

$308,032

Up $103,599 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,764,491Liabilities 2011: $140,661Net Assets 2011: $1,623,8302011Assets 2012: $1,861,436Liabilities 2012: $121,807Net Assets 2012: $1,739,6292012Assets 2013: $2,009,609Liabilities 2013: $115,034Net Assets 2013: $1,894,5752013Assets 2014: $2,274,100Liabilities 2014: $141,274Net Assets 2014: $2,132,8262014Assets 2015: $2,354,952Liabilities 2015: $200,591Net Assets 2015: $2,154,3612015Assets 2016: $2,718,494Liabilities 2016: $191,466Net Assets 2016: $2,527,0282016Assets 2017: $2,838,084Liabilities 2017: $190,577Net Assets 2017: $2,647,5072017Assets 2018: $3,146,651Liabilities 2018: $214,702Net Assets 2018: $2,931,9492018Assets 2019: $3,352,555Liabilities 2019: $332,187Net Assets 2019: $3,020,3682019Assets 2020: $4,401,577Liabilities 2020: $1,303,524Net Assets 2020: $3,098,0532020Assets 2021: $4,693,271Liabilities 2021: $1,279,324Net Assets 2021: $3,413,9472021Assets 2022: $4,137,730Liabilities 2022: $1,219,447Net Assets 2022: $2,918,2832022Assets 2023: $4,912,555Liabilities 2023: $1,241,541Net Assets 2023: $3,671,0142023Assets 2024: $5,925,429Liabilities 2024: $1,108,391Net Assets 2024: $4,817,0382024

Highlighted filing

2016

Assets$2,718,494
Liabilities$191,466
Net Assets$2,527,028
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $221,951Expenses 2011: $135,063Net Income 2011: $86,8882011Expenses 2012: $209,4492012Expenses 2013: $232,1472013Revenue 2014: $263,574Expenses 2014: $171,760Net Income 2014: $91,8142014Revenue 2015: $385,883Expenses 2015: $181,450Net Income 2015: $204,4332015Revenue 2016: $453,541Expenses 2016: $145,509Net Income 2016: $308,0322016Revenue 2017: $181,028Expenses 2017: $137,667Net Income 2017: $43,3612017Revenue 2018: $439,374Expenses 2018: $154,932Net Income 2018: $284,4422018Revenue 2019: $414,712Expenses 2019: $311,325Net Income 2019: $103,3872019Revenue 2020: $659,544Expenses 2020: $562,973Net Income 2020: $96,5712020Revenue 2021: $209,477Expenses 2021: $462,279Net Income 2021: -$252,8022021Revenue 2022: $779,239Expenses 2022: $457,060Net Income 2022: $322,1792022Revenue 2023: $715,572Expenses 2023: $476,685Net Income 2023: $238,8872023Revenue 2024: $582,992Expenses 2024: $470,808Net Income 2024: $112,1842024

Highlighted filing

2016

Revenue$453,541
Expenses$145,509
Net Income$308,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$727,817
Mission and Program Overview

Mission

The NCHA Charities Foundation is organized and shall be operated exclusively for charitable purposes as a supporting organization to the National Cutting Horse Association; and is organized and operated to encourage, promote and develop the Cutting Horse as a highly unique and exceptional equine athlete. The Foundation shall support and benefit NCHA by maintaining scholarship funds, providing crisis funding, developing educational and animal welfare and research programs, and developing programs designed to honor the legendary people and great horses that have shaped our industry and to preserve and tell the stories of the great horses and horsewomen and horsemen of the past to future generations.

To provide education scholarships to youth and financial assistance in the time of crisis for families connected to the cutting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,167,154$2,230,823▲ $63,669
Cash and Non-Interest-Bearing Accounts$112,774$376,343▲ $263,569
Accounts Receivable$100$35,869▲ $35,769
Total Assets$2,354,952$2,718,494▲ $363,542
Other Assets Total$74,924$75,459▲ $535
Liabilities
Other Liabilities$92,131$95,173▲ $3,042
Grants Payable$88,200$95,151▲ $6,951
Accounts Payable and Accrued Expenses$20,260$1,142▼ $19,118
Total Liabilities$200,591$191,466▼ $9,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,925$1,690,291▲ $58,366
Temporarily Rstr Net Assets$158,567$467,047▲ $308,480
Permanently Rstr Net Assets$363,869$369,690▲ $5,821
Total Net Assets Fund Balance$2,154,361$2,527,028▲ $372,667
Total Liabilities and Net Assets / Fund Balance$2,354,952$2,718,494▲ $363,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,069,520$362,036▲ $93,190$49,028$1,413,075
2014$1,072,980$147,029▲ $30,850$113,739$1,069,520
2013$1,023,152$151,330▲ $98,560$81,062$1,072,980
2012$978,899$217,391▲ $71,445$115,333$1,023,152
2011$930,498$236,387▲ $16,546$103,882$978,899
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Angie HighlandTreasurer/director$127,885$127,885

Board Members and Trustees

NameTitle
Joey MilnerPresident/director
Ralph SheltonVice President/director
Anne RiddleDirector
Constance JaeggiDirector
Ej HuntleyDirector
Ellen LeonardDirector
Gala NettlesDirector
Jim MilnerDirector
Kelle ChartierDirector
Lyn WalshDirector
Mary Jo MilnerDirector
Mary Jo Reno-hawkinsDirector
Tootie LyonsDirector
William L BellvilleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$479,461
Program Service Revenue
$0
Investment Income
$28,366
Other Revenue
$-54,286
All Other Contributions
$374,811
Change in Net Assets
$308,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,334
Revenue Not Reported on Financial Statements
$-84,793
Revenue Not Reported on Form 990
$64,635
Other Revenue Adjustments
$-100,765
Total Revenue per Audited Statements
$602,969
Total Revenue per Form 990
$453,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,217
Other Expenses$52,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,582--$90,582
Fees for Service Investment Mgmnt Fees-$15,972-$15,972
Fees for Services Accounting-$2,975-$2,975
Grants to Domestic Orgs$2,635--$2,635
Office Expenses-$718-$718
Other Expenses$32,085$372-$372
Conferences and Meetings-$170-$170
Total Functional Expenses$125,302$20,207$0$145,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,302
Total Expenses per Form 990$145,509
Expenses per Audited Statements$129,537
Expenses Not Reported on Form 990$100,765
Expenses Not Reported on Financial Statements$15,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,165
Fundraising Gross Income$95,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Cutting$197,980$95,400$84,107$11,293
Total Events$197,980$95,400$187,903$-92,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$95,173
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are business relationships among some members of the governing body. However, these relationships have no impact on the members' dealings with the organization.”

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws to reflect the purposes and responsibilities of its newly created committees, including a finance and audit committee, a history and preservation committee, an education committee, and a horse and animal welfare research committee. Other updates to the bylaws include operational changes from a board of directors to a board of trustees and a limitation on the number of trustees to not more than seven. The new bylaws include a description of the responsibilities of the treasurer. The new bylaws also authorize certain officers or agents to enter into contracts or make payments on behalf of the organization, and prohibit any portion of net income to be paid or loans given to its members, trustees, or officers.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews a copy of form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncha Charities Foundation
EIN
75-1796627
Phone
8172446188
Address
260 BAILEY AVE, FORT WORTH, TX 76107

Signing Officer

Name
Shana Veale
Title
Controller
Phone
8172446188
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Veale
Formed
1981
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization undertook a new program service activity to provide an educational overview of the horses, people, and stories that shaped the national cutting horse association (ncha).”

FORM 990, PART XII, LINE 2C: FINANCIAL REPORTING OVERSIGHT

“The organization has a committee that is responsible for the oversight of the financial reporting process.”

Financial Statement Notes

PART V, LINE 4:

“All endowment funds are used to provide education scholarships to youth and financial assistance in the time of crisis for families connected to the cutting industry.”

PART X, LINE 2:

“The foundation is a non-profit organization as defined in section 501(c)(3) of the internal revenue code and, accordingly, does not provide for federal income taxes. The foundation files forms 990 and 990-t, if applicable, in the federal jurisdiction within the united states. No tax returns are currently under examination by any tax authorities. As of june 30, 2016, the foundation has not incurred any penalties or interest under gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -100,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 100,765.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104530
IRS990/FundraisingDirectExpensesAmt0196165
IRS990/FundraisingGrossIncomeAmt095400
IRS990/GainOrLossGrp/SecuritiesAmt0-43465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt093217
IRS990/GrantsPayableGrp/BOYAmt088200
IRS990/GrantsPayableGrp/EOYAmt095151
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090582
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034646
IRS990/GrossReceiptsAmt0727817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02167154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02230823
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION SCHOLARSHIPS TO YOUTH AND FINANCIAL ASSISTANCE IN THE TIME OF CRISIS FOR FAMILIES CONNECTED TO THE CUTTING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02154361
IRS990/NetAssetsOrFundBalancesEOYAmt02527028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064635
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/TotalAmt0718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074924
IRS990/OtherAssetsTotalGrp/EOYAmt075459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HISTORICAL PRESERVATION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ProgramServicesAmt032085
IRS990/OtherExpensesGrp/TotalAmt032085
IRS990/OtherExpensesGrp/TotalAmt1372
IRS990/OtherLiabilitiesGrp/BOYAmt092131
IRS990/OtherLiabilitiesGrp/EOYAmt095173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046479
IRS990/OtherRevenueTotalAmt046479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0363869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0369690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANA VEALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN EDUCATIONAL OVERVIEW OF THE HORSES, PEOPLE, AND STORIES THAT SHAPED THE NATIONAL CUTTING HORSE ASSOCIATION (NCHA).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155100
IRS990/PYInvestmentIncomeAmt0244692
IRS990/PYOtherExpensesAmt026350
IRS990/PYOtherRevenueAmt0-43878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0204433
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385883
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308032
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OBTAINED A COPY OF THE SUPPORTED ORGANIZATION'S IRS DETERMINATION LETTER AND COMPLETED A PRO FORMA PUBLIC SUPPORT PERCENTAGE TEST FROM SCHEDULE A, PART III FOR THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION MET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST FOR THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL SUPPORT FROM NCHA CHARITIES FOUNDATION IS APPROVED BY THE SUPPORTING ORGANIZATION'S PRESIDENT OF THE BOARD OF DIRECTORS TO ENSURE THAT PAYMENTS ARE MADE DIRECTLY TO INDIVIDUAL MEMBERS OF THE CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090582
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CUTTING HORSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt090582
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01069520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0362036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01413075
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt062643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093190
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01072980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0147029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01069520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01023152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01072980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt081062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0978899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0217391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01023152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0115333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0930498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0236387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0978899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0103882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0100765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015972
IRS990ScheduleD/ExpensesSubtotalAmt0129537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015972
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064635
IRS990ScheduleD/OtherExpensesIncludedAmt0100765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-100765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,718,494
Liabilities
$191,466
Net assets
$2,527,028
Revenue
$453,541
Expenses
$145,509
Net income
$308,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$1.11$4.82$0.58$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.24$3.67$0.72$0.48$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.22$2.92$0.78$0.46$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.28$3.41$0.21$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.33$3.02$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.93$0.44$0.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$0.45$0.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$0.39$0.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$0.26$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.89$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$0.21
2011Summary only. Only limited summary data is available for this year.$1.76$0.14$1.62$0.22$0.14$0.09