Civic Intelligence

Working Ranch Cowboys Association

990 • Fiscal year 2014 • EIN 75-2632691

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.WRCA.ORG
PO Box 7765Amarillo, TX 79114

(806) 374-9722

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$341,812

Down $15,353 (-4.3%) from 2013

Net Assets

Down

$321,810

Down $22,960 (-6.7%) from 2013

Liabilities

Up

$20,002

Up $7,607 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Up

$1,020,094

Up $77,218 (+8.2%) from 2013

Expenses

Up

$1,043,054

Up $3,701 (+0.4%) from 2013

Net Income

Up

-$22,960

Up $73,517 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$341,812
Liabilities$20,002
Net Assets$321,810
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,020,094
Expenses$1,043,054
Net Income-$22,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,020,094
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
Cash and Non-Interest-Bearing Accounts$191,592$169,841▼ $21,751
Savings and Temporary Cash Investments$102,475$112,955▲ $10,480
Inventories for Sale or Use$46,824$46,824→ $0
Land, Buildings, and Equipment, Net$15,620$10,992▼ $4,628
Other Notes and Loans Receivable, Net$654$1,200▲ $546
Total Assets$357,165$341,812▼ $15,353
Liabilities
Other Liabilities$12,395$20,002▲ $7,607
Total Liabilities$12,395$20,002▲ $7,607
Net Assets / Fund Balance
Unrestricted Net Assets$344,770$321,810▼ $22,960
Total Net Assets Fund Balance$344,770$321,810▼ $22,960
Total Liabilities and Net Assets / Fund Balance$357,165$341,812▼ $15,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,992$23,524$34,516
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Randy NorrisPresident
Bill Wagner-
Bob Moorehouse-
Earl Kuhn-
Gary Morton-
Kent Moore-
Mark Bukowski-
Wayland Newberry-
Jason AbrahamSecretary
Randy WhippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,702
Program Service Revenue
$979,143
Investment Income
$10,149
Other Revenue
$100
Change in Net Assets
$-22,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,237
Salaries, Compensation, and Employee Benefits$202,817
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,926$25,575-$170,501
All Other Expenses$74,590--$74,590
Grants to Domestic Orgs$50,000--$50,000
Occupancy$37,339$6,589-$43,928
Other Expenses$30,416$7,604-$38,020
Office Expenses$12,998$4,665-$17,663
Other Employee Benefits$14,809$2,613-$17,422
Travel$14,287$1,251-$15,538
Payroll Taxes$12,660$2,234-$14,894
Fees for Services Accounting-$12,185-$12,185
Fees for Services Other$7,513--$7,513
Advertising$5,479--$5,479
Depreciation Depletion$4,628--$4,628
Information Technology$3,047--$3,047
Insurance$1,079--$1,079
Fees for Services Legal-$326-$326
Total Functional Expenses$931,562$111,492$0$1,043,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working Ranch Cowboys FoundationAmarillo, TX3-$50,000
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
Due to Related Entity$9,161
Payroll Taxes Due$8,509
State Tax$2,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
PO BOX 7765, AMARILLO, TX 79114

Signing Officer

Name
Amanda Morton
Title
Exec Director
Phone
8063749722
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Morton
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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.”

Raw XML Appendix370 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/SavingsAndTempCashInvstGrp/BOYAmt0102475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010992
IRS990ScheduleD/TotalLiabilityAmt020002
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORKING RANCH COWBOYS 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357165
IRS990/TotalAssetsEOYAmt0341812
IRS990/TotalAssetsGrp/BOYAmt0357165
IRS990/TotalAssetsGrp/EOYAmt0341812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030702
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012395
IRS990/TotalLiabilitiesEOYAmt020002
IRS990/TotalLiabilitiesGrp/BOYAmt012395
IRS990/TotalLiabilitiesGrp/EOYAmt020002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321810
IRS990/TotalOtherProgSrvcExpenseAmt032992
IRS990/TotalProgramServiceExpensesAmt0931562
IRS990/TotalProgramServiceRevenueAmt0979143
IRS990/TotalRevenueGrp/ExclusionAmt010149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341812
IRS990/TravelGrp/ManagementAndGeneralAmt01251
IRS990/TravelGrp/ProgramServicesAmt014287
IRS990/TravelGrp/TotalAmt015538
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7765
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WRCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING RANCH COWBOYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0752632691
ReturnHeader/Filer/PhoneNum08063749722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7765
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02015-11-16T12:24:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,812
Liabilities
$20,002
Net assets
$321,810
Revenue
$1,020,094
Expenses
$1,043,054
Net income
-$22,960
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