Civic Intelligence

Working Ranch Cowboys Association

EIN 75-2632691 • 501(c)4 • Amarillo, TX

Profile

To promote ranching on a local, national and international level and to preserve the lifestyle of the working ranch cowboy.

408 SW 7th AveAmarillo, TX 79101

www.wrca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.03x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,639,460

Up $265,181 (+19%) from 2023

Liabilities

Down

$58,749

Down $122,764 (-68%) from 2023

Net Assets

Up

$1,580,711

Up $387,945 (+33%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$2,054,029

Up $64,941 (+3.3%) from 2023

Expenses

Up

$1,666,084

Up $64,495 (+4.0%) from 2023

Net Income

Up

$387,945

Up $446 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,354Liabilities 2010: $19,692Net Assets 2010: $333,6622010Assets 2011: $415,299Liabilities 2011: $7,378Net Assets 2011: $407,9212011Assets 2012: $453,898Liabilities 2012: $12,517Net Assets 2012: $441,3812012Assets 2013: $357,165Liabilities 2013: $12,395Net Assets 2013: $344,7702013Assets 2014: $341,812Liabilities 2014: $20,002Net Assets 2014: $321,8102014Assets 2015: $208,407Liabilities 2015: $0Net Assets 2015: $208,4072015Assets 2016: $262,851Liabilities 2016: $3,049Net Assets 2016: $259,8022016Assets 2017: $372,938Liabilities 2017: $23,135Net Assets 2017: $349,8032017Assets 2018: $534,118Liabilities 2018: $14,576Net Assets 2018: $519,5422018Assets 2019: $431,409Liabilities 2019: $11,955Net Assets 2019: $419,4542019Assets 2020: $567,481Liabilities 2020: $64,379Net Assets 2020: $503,1022020Assets 2021: $707,595Liabilities 2021: $27,586Net Assets 2021: $680,0092021Assets 2022: $1,146,503Liabilities 2022: $305,214Net Assets 2022: $841,2892022Assets 2023: $1,374,279Liabilities 2023: $181,513Net Assets 2023: $1,192,7662023Assets 2024: $1,639,460Liabilities 2024: $58,749Net Assets 2024: $1,580,7112024

Highlighted filing

2024

Assets$1,639,460
Liabilities$58,749
Net Assets$1,580,711
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $682,4972010Expenses 2011: $701,3962011Expenses 2012: $943,9212012Revenue 2013: $942,876Expenses 2013: $1,039,353Net Income 2013: -$96,4772013Revenue 2014: $1,020,094Expenses 2014: $1,043,054Net Income 2014: -$22,9602014Revenue 2015: $1,084,070Expenses 2015: $1,197,473Net Income 2015: -$113,4032015Revenue 2016: $1,189,567Expenses 2016: $1,125,464Net Income 2016: $64,1032016Revenue 2017: $1,245,484Expenses 2017: $1,155,483Net Income 2017: $90,0012017Revenue 2018: $1,318,710Expenses 2018: $1,148,971Net Income 2018: $169,7392018Revenue 2019: $1,110,186Expenses 2019: $1,210,274Net Income 2019: -$100,0882019Revenue 2020: $1,179,938Expenses 2020: $1,096,089Net Income 2020: $83,8492020Revenue 2021: $1,446,145Expenses 2021: $1,269,238Net Income 2021: $176,9072021Revenue 2022: $1,567,010Expenses 2022: $1,405,730Net Income 2022: $161,2802022Revenue 2023: $1,989,088Expenses 2023: $1,601,589Net Income 2023: $387,4992023Revenue 2024: $2,054,029Expenses 2024: $1,666,084Net Income 2024: $387,9452024

Highlighted filing

2024

Revenue$2,054,029
Expenses$1,666,084
Net Income$387,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,639,460
Liabilities
$58,749
Net assets
$1,580,711
Revenue
$2,054,029
Expenses
$1,666,084
Net income
$387,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$2.05$1.67$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.18$1.19$1.99$1.60$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.57$1.41$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.45$1.27$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.50$1.18$1.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.11$1.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.32$1.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.25$1.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.19$1.13$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.08$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.02$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.94$1.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,054,029
Mission and Program Overview

Mission

To promote ranching on a local, national and international level and to preserve the lifestyle of the working ranch cowboy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$884,803$1,256,981▲ $372,178
Cash and Non-Interest-Bearing Accounts$360,920$355,272▼ $5,648
Savings and Temporary Cash Investments$107,672--
Inventories for Sale or Use$19,835$26,158▲ $6,323
Land, Buildings, and Equipment, Net$812$812→ $0
Accounts Receivable$237$237→ $0
Total Assets$1,374,279$1,639,460▲ $265,181
Liabilities
Other Liabilities$181,513$58,749▼ $122,764
Total Liabilities$181,513$58,749▼ $122,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,766$1,580,711▲ $387,945
Total Net Assets Fund Balance$1,192,766$1,580,711▲ $387,945
Total Liabilities and Net Assets / Fund Balance$1,374,279$1,639,460▲ $265,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812$35,576$36,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawn GoemmerPresident
Bob MoorehouseDirector
Craig HaythornDirector
Gary MortonDirector
J D WilliamsDirector
Kent MooreDirector
Randy NorrisDirector
Tripp TownsendDirector
Whitney HallDirector
Grant MitchellSecretary
Randy WhippleTreasurer
Earl KuhnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,454
Program Service Revenue
$1,795,794
Investment Income
$185,781
Other Revenue
$0
Change in Net Assets
$387,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,135
Salaries, Compensation, and Employee Benefits$330,949
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,959$37,758-$251,717
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$45,734$8,071-$53,805
Occupancy$39,986$7,056-$47,042
Office Expenses$45,208$1,551-$46,759
Travel$36,852$2,842-$39,694
Other Expenses$31,130$107,132-$31,130
Fees for Services Other$27,032--$27,032
Payroll Taxes$21,613$3,814-$25,427
Fees for Services Legal$24,000--$24,000
Fees for Services Accounting-$14,235-$14,235
Information Technology$10,547--$10,547
Insurance$2,271--$2,271
Advertising$1,000--$1,000
Total Functional Expenses$1,483,625$182,459$0$1,666,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working Ranch Cowboy FoundationAmarillo, TX3Schlorship and Crisi$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rodeo Deposits$42,460
Credit Card Payable$14,676
State Tax$4,465
Retirement Payable$3,069
Payroll Liabilities$2,781
Due to Wrcf$-8,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All members are eligible to vote for officers and directors.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors have complete authority to manage the organization.”

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

“The return will be presented and reviewed by the board members prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are set by the directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are set by the directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of all documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Working Ranch Cowboys Association
EIN
75-2632691
Phone
8063749722
Address
408 SW 7TH AVE, AMARILLO, TX 79101

Signing Officer

Name
Randy Whipple
Title
Treasurer
Phone
8063749722
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Whipple
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Pride & Company LLC
Address
4023 W 50TH AVENUE, AMARILLO, TX 79109
Preparer
Mickey M Pride CPA
Phone
8063767209
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Produced craft show and other small exhibitions to emphasize the equipment used by the cowboy past and present.”

Form 990, Part XI, Line 9

“Book depreciation adjustment 0”

Raw XML Appendix397 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
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IRS990/AccountsReceivableGrp/BOYAmt0237
IRS990/AccountsReceivableGrp/EOYAmt0237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE RANCHING ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL AND TO PRESERVE THE LIFESTYLE OF THE WORKING RANCH COWBOY.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/BooksInCareOfDetail/PersonNm0LEMAN WALL
IRS990/BooksInCareOfDetail/PhoneNum08063749722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 SW 7TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360920
IRS990/CashNonInterestBearingGrp/EOYAmt0355272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072454
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0185781
IRS990/CYOtherExpensesAmt01235135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01795794
IRS990/CYRevenuesLessExpensesAmt0387945
IRS990/CYSalariesCompEmpBnftPaidAmt0330949
IRS990/CYTotalExpensesAmt01666084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02054029
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIP FUND FOR CHILDREN OF RANCH EMPLOYEES. A DISTRIBUTION OF 50,000.00 WAS MADE IN 2019 TO THE WORKING RANCH COWBOYS FOUNDATION FOR FUTURE SCHOLARSHIPS AND ASSISTANCE.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014235
IRS990/FeesForServicesAccountingGrp/TotalAmt014235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024000
IRS990/FeesForServicesLegalGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027032
IRS990/FeesForServicesOtherGrp/TotalAmt027032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN GOEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITNEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG HAYTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRIPP TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm11J D WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IRPDocumentCnt050
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053805
IRS990/OtherExpensesGrp/Desc0RODEO DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1RODEO OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3RODEO PREVIOUS YEAR EXPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107132
IRS990/OtherExpensesGrp/ProgramServicesAmt0785632
IRS990/OtherExpensesGrp/ProgramServicesAmt166997
IRS990/OtherExpensesGrp/ProgramServicesAmt231664
IRS990/OtherExpensesGrp/ProgramServicesAmt331130
IRS990/OtherExpensesGrp/TotalAmt0892764
IRS990/OtherExpensesGrp/TotalAmt166997
IRS990/OtherExpensesGrp/TotalAmt231664
IRS990/OtherExpensesGrp/TotalAmt331130
IRS990/OtherLiabilitiesGrp/BOYAmt0181513
IRS990/OtherLiabilitiesGrp/EOYAmt058749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251717
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03814
IRS990/PayrollTaxesGrp/ProgramServicesAmt021613
IRS990/PayrollTaxesGrp/TotalAmt025427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY WHIPPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RANCH RODEO
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH RANCH RODEO
IRS990/ProgramServiceRevenueGrp/Desc2TRAPPINGS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RODEO MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4WCRR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444510
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCED WORLD CHAMPIONSHIP RANCH COWBOY RODEO, INCLUDING WORKSHOPS, RANCH HORSE DEMONSTRATIONS, ART DISPLAYS, WESTERN MUSIC AND POETRY, AND COWBOY GEAR AND CRAFT DISPLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01275294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCED CRAFT SHOW AND OTHER SMALL EXHIBITIONS TO EMPHASIZE THE EQUIPMENT USED BY THE COWBOY PAST AND PRESENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208331
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071400
IRS990/PYInvestmentIncomeAmt0105718
IRS990/PYOtherExpensesAmt01201601
IRS990/PYProgramServiceRevenueAmt01798800
IRS990/PYRevenuesLessExpensesAmt0387499
IRS990/PYSalariesCompEmpBnftPaidAmt0328588
IRS990/PYTotalExpensesAmt01601589
IRS990/PYTotalRevenueAmt01989088
IRS990/ReconcilationRevenueExpnssAmt0387945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-8702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RODEO DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO WRCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812
IRS990ScheduleD/TotalLiabilityAmt058749
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHLORSHIP AND CRISI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORKING RANCH COWBOY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752929140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7765
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCED CRAFT SHOW AND OTHER SMALL EXHIBITIONS TO EMPHASIZE THE EQUIPMENT USED BY THE COWBOY PAST AND PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ELIGIBLE TO VOTE FOR OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE COMPLETE AUTHORITY TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE PRESENTED AND REVIEWED BY THE BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE SET BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE SET BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374279
IRS990/TotalAssetsEOYAmt01639460
IRS990/TotalAssetsGrp/BOYAmt01374279
IRS990/TotalAssetsGrp/EOYAmt01639460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072454
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01483625
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181513
IRS990/TotalLiabilitiesEOYAmt058749
IRS990/TotalLiabilitiesGrp/BOYAmt0181513
IRS990/TotalLiabilitiesGrp/EOYAmt058749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580711
IRS990/TotalOtherProgSrvcExpenseAmt0208331
IRS990/TotalOtherProgSrvcGrantAmt0100000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0118054
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0118054
IRS990/TotalProgramServiceExpensesAmt01483625
IRS990/TotalProgramServiceRevenueAmt01795794
IRS990/TotalRevenueGrp/ExclusionAmt0185781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01795794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02054029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639460
IRS990/TravelGrp/ManagementAndGeneralAmt02842
IRS990/TravelGrp/ProgramServicesAmt036852
IRS990/TravelGrp/TotalAmt039694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WRCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING RANCH COWBOYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0752632691
ReturnHeader/Filer/PhoneNum08063749722
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 SW 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02025-11-17T18:11:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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