Civic Intelligence

West Texas Cutting Horse Assoc

990 • Fiscal year 2016 • EIN 75-1830348

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWESTTEXASFUTURITY.COM
3200 E Willow CreekAmarillo, TX 79108

(806) 676-1721

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$13,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

98th percentile

86%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

72%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$432,543

Up $199,875 (+86%) from 2015

Net Assets

Up

$432,543

Up $199,875 (+86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$1,586,538

Up $663,070 (+72%) from 2015

Expenses

Up

$1,391,131

Up $451,552 (+48%) from 2015

Net Income

Up

$195,407

Up $211,518 (+1313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $302,624Liabilities 2010: $0Net Assets 2010: $302,6242010Assets 2011: $385,605Liabilities 2011: $0Net Assets 2011: $385,6052011Assets 2012: $328,680Liabilities 2012: $0Net Assets 2012: $328,6802012Assets 2013: $310,007Liabilities 2013: $0Net Assets 2013: $310,0072013Assets 2014: $257,256Liabilities 2014: $0Net Assets 2014: $257,2562014Assets 2015: $232,668Liabilities 2015: $0Net Assets 2015: $232,6682015Assets 2016: $432,543Liabilities 2016: $0Net Assets 2016: $432,5432016Assets 2017: $465,435Liabilities 2017: $0Net Assets 2017: $465,4352017Assets 2018: $434,953Liabilities 2018: $0Net Assets 2018: $434,9532018Assets 2019: $431,182Liabilities 2019: $0Net Assets 2019: $431,1822019Assets 2020: $527,214Liabilities 2020: $0Net Assets 2020: $527,2142020Assets 2021: $317,039Liabilities 2021: $0Net Assets 2021: $317,0392021Assets 2022: $268,985Liabilities 2022: $0Net Assets 2022: $268,9852022Assets 2023: $215,490Liabilities 2023: $0Net Assets 2023: $215,4902023Assets 2024: $324,144Liabilities 2024: $0Net Assets 2024: $324,1442024

Highlighted filing

2016

Assets$432,543
Liabilities$0
Net Assets$432,543
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,8432010Expenses 2011: $873,4762011Expenses 2012: $812,5162012Revenue 2013: $846,090Expenses 2013: $864,763Net Income 2013: -$18,6732013Revenue 2014: $797,930Expenses 2014: $850,681Net Income 2014: -$52,7512014Revenue 2015: $923,468Expenses 2015: $939,579Net Income 2015: -$16,1112015Revenue 2016: $1,586,538Expenses 2016: $1,391,131Net Income 2016: $195,4072016Revenue 2017: $1,358,499Expenses 2017: $1,325,607Net Income 2017: $32,8922017Revenue 2018: $1,142,997Expenses 2018: $1,173,479Net Income 2018: -$30,4822018Revenue 2019: $1,528,662Expenses 2019: $1,532,433Net Income 2019: -$3,7712019Revenue 2020: $1,578,267Expenses 2020: $1,482,235Net Income 2020: $96,0322020Revenue 2021: $987,985Expenses 2021: $1,198,160Net Income 2021: -$210,1752021Revenue 2022: $1,265,125Expenses 2022: $1,313,179Net Income 2022: -$48,0542022Revenue 2023: $1,218,005Expenses 2023: $1,271,500Net Income 2023: -$53,4952023Revenue 2024: $1,699,807Expenses 2024: $1,591,153Net Income 2024: $108,6542024

Highlighted filing

2016

Revenue$1,586,538
Expenses$1,391,131
Net Income$195,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,638,866
Mission and Program Overview

Mission

Agricultural association for the development of public interest in ranching and western heritage through maintenance of cutting horse contests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,668$432,543▲ $199,875
Investments in Publicly Traded Securities$153,634$363,511▲ $209,877
Cash and Non-Interest-Bearing Accounts$76,934$67,832▼ $9,102
Land, Buildings, and Equipment, Net$2,100$1,200▼ $900
Total Assets$232,668$432,543▲ $199,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,668$432,543▲ $199,875
Total Liabilities and Net Assets / Fund Balance$232,668$432,543▲ $199,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$3,300$4,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Alvin FultsDirector$13,400$13,400
Cheryl CallisSecretary$10,000$10,000
Cheryl DanielTreasurer$8,000$8,000
Elaine JonesDirector$1,200$1,200

Board Members and Trustees

NameTitle
Skip JonesPresident
Penny CarpenterDirector
Ralph DepewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,581,128
Investment Income
$5,410
Other Revenue
$0
Change in Net Assets
$195,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,531
Salaries, Compensation, and Employee Benefits$32,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$129,210
All Other Expenses---$32,722
Current Officers, Directors, Trustees, and Key Employees---$32,600
Other Expenses---$23,057
Advertising---$13,941
Travel---$8,774
Fees for Services Accounting---$4,190
Office Expenses---$1,365
Depreciation Depletion---$900
Fees for Service Investment Mgmnt Fees---$25
Total Functional Expenses$0$0$0$1,391,131
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Skip jones president spouse of elaine jones elaine jones director spouse of skip jones”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is submitted to every director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 may be reviewed by contracting cheryl daniel at 806-676-1721 or by written request mailed to 3200 e willow creek, amarillo, tx 79108.”

Filing and Contact Details

Filer

Filer Name
West Texas Cutting Horse Assoc
EIN
75-1830348
Phone
8066761721
Address
3200 E WILLOW CREEK, AMARILLO, TX 79108

Signing Officer

Name
Cheryl Daniel
Title
Treasurer
Phone
8063838683
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Jones
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Craig Kelly CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization of activities and preparation of arenas necessary for conduct of cutting horse contest.”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL ASSOCIATION FOR THE DEVELOPMENT OF PUBLIC INTEREST IN RANCHING AND WESTERN HERITAGE THROUGH MAINTENANCE OF CUTTING HORSE CONTESTS.
IRS990/AdvertisingGrp/TotalAmt013941
IRS990/AllOtherExpensesGrp/TotalAmt032722
IRS990/BooksInCareOfDetail/PersonNm0CHERYL DANIEL
IRS990/BooksInCareOfDetail/PhoneNum08066761721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 E WILLOW CREEK
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076934
IRS990/CashNonInterestBearingGrp/EOYAmt067832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05410
IRS990/CYOtherExpensesAmt01358531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01581128
IRS990/CYRevenuesLessExpensesAmt0195407
IRS990/CYSalariesCompEmpBnftPaidAmt032600
IRS990/CYTotalExpensesAmt01391131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01586538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0900
IRS990/Desc0CUTTING HORSE CONTEST
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01386916
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04190
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN FULTS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2328
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt01638866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363511
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200
IRS990/LandBldgEquipCostOrOtherBssAmt04500
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052328
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL ASSOCIATION FOR THE DEVELOPMENT OF PUBLIC INTEREST IN RANCHING AND WESTERN HERITAGE THROUGH MAINTENANCE OF CUTTING HORSE CONTESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232668
IRS990/NetAssetsOrFundBalancesEOYAmt0432543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2328
IRS990/NetUnrlzdGainsLossesInvstAmt04468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0129210
IRS990/OfficeExpensesGrp/TotalAmt01365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1CATTLE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt0889516
IRS990/OtherExpensesGrp/TotalAmt1181559
IRS990/OtherExpensesGrp/TotalAmt273272
IRS990/OtherExpensesGrp/TotalAmt323057
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SKIP JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY & SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06216
IRS990/PYOtherExpensesAmt0897315
IRS990/PYProgramServiceRevenueAmt0917252
IRS990/PYRevenuesLessExpensesAmt0-16111
IRS990/PYSalariesCompEmpBnftPaidAmt042264
IRS990/PYTotalExpensesAmt0939579
IRS990/PYTotalRevenueAmt0923468
IRS990/ReconcilationRevenueExpnssAmt0195407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OF ACTIVITIES AND PREPARATION OF ARENAS NECESSARY FOR CONDUCT OF CUTTING HORSE CONTEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SKIP JONES PRESIDENT SPOUSE OF ELAINE JONES ELAINE JONES DIRECTOR SPOUSE OF SKIP JONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS SUBMITTED TO EVERY DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 MAY BE REVIEWED BY CONTRACTING CHERYL DANIEL AT 806-676-1721 OR BY WRITTEN REQUEST MAILED TO 3200 E WILLOW CREEK, AMARILLO, TX 79108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232668
IRS990/TotalAssetsEOYAmt0432543
IRS990/TotalAssetsGrp/BOYAmt0232668
IRS990/TotalAssetsGrp/EOYAmt0432543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432543
IRS990/TotalProgramServiceExpensesAmt01386916
IRS990/TotalProgramServiceRevenueAmt01581128
IRS990/TotalReportableCompFromOrgAmt032600
IRS990/TotalRevenueGrp/ExclusionAmt05410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01581128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01586538
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432543
IRS990/TravelGrp/TotalAmt08774
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010101 S WASHINGTON
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079118
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WESTTEXASFUTURITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063838683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS CUTTING HORSE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751830348
ReturnHeader/Filer/PhoneNum08066761721
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 E WILLOW CREEK
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KELLY CPA
ReturnHeader/ReturnTs02017-11-15T09:31:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$432,543
Liabilities
$0
Net assets
$432,543
Revenue
$1,586,538
Expenses
$1,391,131
Net income
$195,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.70$1.59$0.11
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.22$1.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.27$1.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.99$1.20$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.58$1.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.53$1.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.14$1.17$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.59$1.39$0.20
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.85$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits