Civic Intelligence

Working Ranch Cowboys Association

990 • Fiscal year 2016 • EIN 75-2632691

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$262,851

Up $54,444 (+26%) from 2015

Net Assets

Up

$259,802

Up $51,395 (+25%) from 2015

Liabilities

Up

$3,049

Up $3,049 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$1,189,567

Up $105,497 (+9.7%) from 2015

Expenses

Down

$1,125,464

Down $72,009 (-6.0%) from 2015

Net Income

Up

$64,103

Up $177,506 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$262,851
Liabilities$3,049
Net Assets$259,802
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,189,567
Expenses$1,125,464
Net Income$64,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,189,567
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$79,812$138,394▲ $58,582
Savings and Temporary Cash Investments$107,192$117,727▲ $10,535
Land, Buildings, and Equipment, Net$8,496$5,549▼ $2,947
Other Notes and Loans Receivable, Net$199$1,181▲ $982
Total Assets$195,699$262,851▲ $67,152
Liabilities
Other Liabilities-$3,049-
Total Liabilities$0$3,049▲ $3,049
Net Assets / Fund Balance
Unrestricted Net Assets$195,699$259,802▲ $64,103
Total Net Assets Fund Balance$195,699$259,802▲ $64,103
Total Liabilities and Net Assets / Fund Balance$195,699$262,851▲ $67,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,549$30,839$36,388
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Randy NorrisPresident
Bob MoorehouseDirector
Craig HaythornDirector
Gary MortonDirector
John WelchDirector
Kent MooreDirector
Shawn GoemmerDirector
Tripp TownsendDirector
Earl KuhnSecretary
Randy WhippleTreasurer
Mark BukowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,425
Program Service Revenue
$1,138,547
Investment Income
$10,595
Other Revenue
$0
Change in Net Assets
$64,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,413
Salaries, Compensation, and Employee Benefits$245,126
Grants and Similar Amounts Paid$50,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,678$31,884-$212,562
Grants to Domestic Orgs$50,925--$50,925
Occupancy$41,370$7,300-$48,670
Other Expenses$23,380$5,539-$23,380
Fees for Services Other$21,453--$21,453
Office Expenses$18,377$2,759-$21,136
All Other Expenses$20,848--$20,848
Payroll Taxes$14,592$2,575-$17,167
Travel$15,904$560-$16,464
Other Employee Benefits$13,087$2,310-$15,397
Fees for Services Accounting-$13,325-$13,325
Advertising$9,409--$9,409
Information Technology$7,561--$7,561
Insurance$5,214--$5,214
Depreciation Depletion$3,147--$3,147
Fees for Services Legal-$1,034-$1,034
Total Functional Expenses$989,022$136,442$0$1,125,464
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
State Tax$2,954
Due to Related Entity$95
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
Randy Whipple
Title
Treasurer
Phone
8063749722
Signed
2017-11-15
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
5

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 Appendix374 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/PYRevenuesLessExpensesAmt0-113403
IRS990/PYSalariesCompEmpBnftPaidAmt0188215
IRS990/PYTotalExpensesAmt01197473
IRS990/PYTotalRevenueAmt01084070
IRS990/ReconcilationRevenueExpnssAmt064103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05549
IRS990ScheduleD/TotalLiabilityAmt03049
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/TotalAssetsBOYAmt0195699
IRS990/TotalAssetsEOYAmt0262851
IRS990/TotalAssetsGrp/BOYAmt0195699
IRS990/TotalAssetsGrp/EOYAmt0262851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040425
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03049
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259802
IRS990/TotalOtherProgSrvcExpenseAmt045927
IRS990/TotalProgramServiceExpensesAmt0989022
IRS990/TotalProgramServiceRevenueAmt01138547
IRS990/TotalRevenueGrp/ExclusionAmt010595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01138547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262851
IRS990/TravelGrp/ManagementAndGeneralAmt0560
IRS990/TravelGrp/ProgramServicesAmt015904
IRS990/TravelGrp/TotalAmt016464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WRCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8266BC93A5CF3AE377C515C08D31FE0A5D6764D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8266BC93A5CF3AE377C515C08D31FE0A5D6764D
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02017-11-15T16:10:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,851
Liabilities
$3,049
Net assets
$259,802
Revenue
$1,189,567
Expenses
$1,125,464
Net income
$64,103
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
2016Detailed filing. Detailed filing data is available for this year.$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