Civic Intelligence

Ncha Charities Foundation

990 • Fiscal year 2019 • EIN 75-1796627

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.80x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,928

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,352,555

Up $205,904 (+6.5%) from 2018

Net Assets

Up

$3,020,368

Up $88,419 (+3.0%) from 2018

Liabilities

Up

$332,187

Up $117,485 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Down

$414,712

Down $24,662 (-5.6%) from 2018

Expenses

Up

$311,325

Up $156,393 (+101%) from 2018

Net Income

Down

$103,387

Down $181,055 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,352,555
Liabilities$332,187
Net Assets$3,020,368
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$414,712
Expenses$311,325
Net Income$103,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,627,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,531,422$2,662,265▲ $130,843
Investments Other Securities$375,490$335,181▼ $40,309
Cash and Non-Interest-Bearing Accounts$169,843$219,604▲ $49,761
Accounts Receivable-$45,780-
Prepaid Expenses and Deferred Charges$171$0▼ $171
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,146,651$3,352,555▲ $205,904
Other Assets Total$69,725$89,725▲ $20,000
Liabilities
Grants Payable$97,029$169,111▲ $72,082
Other Liabilities$113,796$89,172▼ $24,624
Accounts Payable and Accrued Expenses$3,877$73,904▲ $70,027
Total Liabilities$214,702$332,187▲ $117,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,393$2,077,597▲ $92,204
Temporarily Rstr Net Assets$575,589$562,779▼ $12,810
Permanently Rstr Net Assets$370,967$379,992▲ $9,025
Total Net Assets Fund Balance$2,931,949$3,020,368▲ $88,419
Total Liabilities and Net Assets / Fund Balance$3,146,651$3,352,555▲ $205,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$845,512-▲ $31,048$10,000$866,560
2017$484,502$382,168▼ $11,158$10,000$845,512
2016$462,961-▲ $31,541$10,000$484,502
2015$375,053$63,530▲ $24,378-$462,961
2014$346,756$6,758▲ $22,539$1,000$375,053
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WoodExecutive DirectorFT$12,594$334$12,928

Board Members and Trustees

NameTitle
Joey MilnerChairman
Charles IsraelDirector
Frank MerrillDirector
Jo EllardDirector
Ora DiehlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,007
Program Service Revenue
$0
Investment Income
$273,654
Other Revenue
$31,051
All Other Contributions
$36,325
Change in Net Assets
$103,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,034
Revenue Not Reported on Financial Statements
$29,678
Revenue Not Reported on Form 990
$-368
Total Revenue per Audited Statements
$384,666
Total Revenue per Form 990
$414,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,415
Other Expenses$113,006
Salaries, Compensation, and Employee Benefits$76,904
Total Fundraising Expense$2,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,415--$121,415
Current Officers, Directors, Trustees, and Key Employees-$65,085-$65,085
Fees for Services Other-$35,000-$35,000
Fees for Service Investment Mgmnt Fees-$29,678-$29,678
Fees for Services Accounting-$28,960-$28,960
Office Expenses$1,314$13,025$1,117$15,456
Payroll Taxes-$10,039-$10,039
Fees for Services Legal-$2,908-$2,908
Other Employee Benefits-$1,780-$1,780
Advertising-$72$932$1,004
Total Functional Expenses$122,729$186,547$2,049$311,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$311,325
Total Expenses per Audited Statements$296,247
Expenses per Audited Statements$281,647
Expenses Not Reported on Financial Statements$29,678
Expenses Not Reported on Form 990$14,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,199
Fundraising Gross Income$85,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Futurity Auction$137,951$70,640$70,640$0
Golf Cutting$20,930$14,559$2,530$12,029
Total Events$158,881$85,199$85,199-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$89,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 Form 990 will be provided to the Board of Directors and Finance Committee for review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is determined via comparable data given the geographic location, skillset, and experience. The compensation is also reviewed annually during regularly scheduled reviews between the Chair of the Board and Chair of the Finance Committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organizations financials are made available to the public via our website, and through external, third-party providers such as Propublica and Guidestar.”

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

“The organizations governing documents are not made available to the public.”

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
Joey Milner
Title
Chairman
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wood
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Horse and Animal Welfare and Research-The Horse and Animal Welfare and Research Committee shall be responsible for the overall health and welfare of the horses and cattle associated with the sport of cutting through the establishment of guidelines for care and monitoring the success of the programs. Through grants, the Foundation will charter research studies with Universities performing a wide range of research related to the health, welfare, and utility of the horse and health and safety of cattle used for competition.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization owns a statue of a cowboy on a cutting horse rounding up a calf. The statue is on public display in front of the ncha headquarters.”

Part V, Line 4: Intended uses of the endowment fund.

“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 : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Foundation. However, should the Foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. The Foundation has not incurred any federal income tax for the year ended June 30, 2019.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax return and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded as of June 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $14600”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $14600”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03020368
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-14968
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013025
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/TotalAmt010039
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Horse and Animal Welfare and Research-The Horse and Animal Welfare and Research Committee shall be responsible for the overall health and welfare of the horses and cattle associated with the sport of cutting through the establishment of guidelines for care and monitoring the success of the programs. Through grants, the Foundation will charter research studies with Universities performing a wide range of research related to the health, welfare, and utility of the horse and health and safety of cattle used for competition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037
IRS990/ProgSrvcAccomActy3Grp/Desc0History and Preservation-The History and Preservation committee shall be responsible for acceptance, preservation, documentation and other activities relating to the curatorship of NCHA and the Foundations historic memorabilia and for making such memorabilia available to the public for educational and charitable purposes.
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IRS990/PYOtherRevenueAmt0117238
IRS990/PYRevenuesLessExpensesAmt0284442
IRS990/PYTotalExpensesAmt0154932
IRS990/PYTotalRevenueAmt0439374
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073904
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CUTTING HORSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt073904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt089725
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56150
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0845512
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0866560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0484502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0382168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0845512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0462961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0484502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0375053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0462961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0346756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0375053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt014600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029678
IRS990ScheduleD/ExpensesSubtotalAmt0281647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029678
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14968
IRS990ScheduleD/OtherExpensesIncludedAmt014600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt014600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43850
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029678
IRS990ScheduleD/RevenueSubtotalAmt0385034
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A STATUE OF A COWBOY ON A CUTTING HORSE ROUNDING UP A CALF. THE STATUE IS ON PUBLIC DISPLAY IN FRONT OF THE NCHA HEADQUARTERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Foundation is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Foundation. However, should the Foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. The Foundation has not incurred any federal income tax for the year ended June 30, 2019.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax return and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded as of June 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES $14600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES $14600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0311325
IRS990ScheduleD/TotalLiabilityAmt089172
IRS990ScheduleD/TotalRevenuePerForm990Amt0414712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296247
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUTURITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012029

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352,555
Liabilities
$332,187
Net assets
$3,020,368
Revenue
$414,712
Expenses
$311,325
Net income
$103,387
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