Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2632691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$431,409
Down $102,709 (-19%) from 2018
Net Assets
Down$419,454
Down $100,088 (-19%) from 2018
Liabilities
Down$11,955
Down $2,621 (-18%) from 2018
Revenue
Down$1,110,186
Down $208,524 (-16%) from 2018
Expenses
Up$1,210,274
Up $61,303 (+5.3%) from 2018
Net Income
Down-$100,088
Down $269,827 (-159%) from 2018
To promote ranching on a local, national and international level and to preserve the lifestyle of the working ranch cowboy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $392,385 | $276,494 | ▼ $115,891 |
| Savings and Temporary Cash Investments | $125,904 | $143,715 | ▲ $17,811 |
| Inventories for Sale or Use | $14,580 | $10,000 | ▼ $4,580 |
| Land, Buildings, and Equipment, Net | $1,249 | $1,000 | ▼ $249 |
| Accounts Receivable | - | $200 | - |
| Total Assets | $534,118 | $431,409 | ▼ $102,709 |
| Liabilities | |||
| Other Liabilities | $14,576 | $11,955 | ▼ $2,621 |
| Total Liabilities | $14,576 | $11,955 | ▼ $2,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $519,542 | $419,454 | ▼ $100,088 |
| Total Net Assets Fund Balance | $519,542 | $419,454 | ▼ $100,088 |
| Total Liabilities and Net Assets / Fund Balance | $534,118 | $431,409 | ▼ $102,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,000 | $35,388 | $36,388 |
| Name | Title |
|---|---|
| Randy Norris | President |
| Bob Moorehouse | Director |
| Craig Haythorn | Director |
| Gary Morton | Director |
| Grant Mitchell | Director |
| John Welch | Director |
| Kent Moore | Director |
| Shawn Goemmer | Director |
| Tripp Townsend | Director |
| Earl Kuhn | Secretary |
| Randy Whipple | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $923,768 |
| Salaries, Compensation, and Employee Benefits | $236,506 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,392 | $28,304 | - | $188,696 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Occupancy | $39,817 | $7,027 | - | $46,844 |
| Other Employee Benefits | $26,061 | $4,599 | - | $30,660 |
| Office Expenses | $27,028 | $2,618 | - | $29,646 |
| Fees for Services Other | $28,092 | - | - | $28,092 |
| Information Technology | $24,262 | - | - | $24,262 |
| Other Expenses | $15,449 | $3,862 | - | $19,311 |
| Payroll Taxes | $14,577 | $2,573 | - | $17,150 |
| Travel | $14,147 | $2,496 | - | $16,643 |
| Fees for Services Accounting | - | $13,885 | - | $13,885 |
| All Other Expenses | $10,714 | - | - | $10,714 |
| Advertising | $8,358 | - | - | $8,358 |
| Insurance | $2,048 | - | - | $2,048 |
| Fees for Services Legal | - | $408 | - | $408 |
| Depreciation Depletion | $249 | - | - | $249 |
| Total Functional Expenses | $1,065,734 | $144,540 | $0 | $1,210,274 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Working Ranch Cowboys Foundation | Amarillo, TX | 3 | - | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,096 |
| Credit Card Payable | $4,492 |
| State Tax | $2,277 |
| Retirement Payable | $90 |
“All members are eligible to vote for officers and directors.”
“The board of directors have complete authority to manage the organization.”
“The return will be presented and reviewed by the board members prior to the filing of the return.”
“Salaries are set by the directors.”
“Salaries are set by the directors.”
“Copies of all documents are made available upon request.”
“Produced craft show and other small exhibitions to emphasize the equipment used by the cowboy past and present.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RANCHING ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL AND TO PRESERVE THE LIFESTYLE OF THE WORKING RANCH COWBOY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10714 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEMAN WALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063749722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 SW 7TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15091 |
| IRS990/CYOtherExpensesAmt | 0 | 923768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236506 |
| IRS990/CYTotalExpensesAmt | 0 | 1210274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249 |
| IRS990/Desc | 0 | SCHOLARSHIP FUND FOR CHILDREN OF RANCH EMPLOYEES. A DISTRIBUTION OF 50,000.00 WAS MADE TO THE WORKING RANCH COWBOYS FOUNDATION FOR FUTURE SCHOLARSHIPS AND ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN GOEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG HAYTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MOOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRIPP TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1110186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24262 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -15091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -15091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36388 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56272 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE RANCHING ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL AND TO PRESERVE THE LIFESTYLE OF THE WORKING RANCH COWBOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 419454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30660 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY WHIPPLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RANCH RODEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SANCTIONING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RANCH RODEO-PRIOR YEAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1034099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCED WORLD CHAMPIONSHIP RANCH COWBOY RODEO, INCLUDING WORKSHOPS, RANCH HORSE DEMONSTRATIONS, ART DISPLAYS, WESTERN MUSIC AND POETRY, AND COWBOY GEAR AND CRAFT DISPLAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 972262 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCED CRAFT SHOW AND OTHER SMALL EXHIBITIONS TO EMPHASIZE THE EQUIPMENT USED BY THE COWBOY PAST AND PRESENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63800 |
| IRS990/PYInvestmentIncomeAmt | 0 | -102 |
| IRS990/PYOtherExpensesAmt | 0 | 852891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1271457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232280 |
| IRS990/PYTotalExpensesAmt | 0 | 1148971 |
| IRS990/PYTotalRevenueAmt | 0 | 1318710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100088 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143715 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11955 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WORKING RANCH COWBOYS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752929140 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 408 SW 7TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCED CRAFT SHOW AND OTHER SMALL EXHIBITIONS TO EMPHASIZE THE EQUIPMENT USED BY THE COWBOY PAST AND PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE ELIGIBLE TO VOTE FOR OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAVE COMPLETE AUTHORITY TO MANAGE THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WILL BE PRESENTED AND REVIEWED BY THE BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE SET BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE SET BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 534118 |
| IRS990/TotalAssetsEOYAmt | 0 | 431409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 534118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 431409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56272 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1065734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419454 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1065734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1069005 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -15091 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1110186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 534118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 431409 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14147 |
| IRS990/TravelGrp/TotalAmt | 0 | 16643 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WRCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY WHIPPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063749722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKING RANCH COWBOYS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 752632691 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063749722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 408 SW 7TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5007E71B700C059F82444EE57FB6D73517621FD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8266BC93A5CF3AE377C515C08D31FE0A5D6764D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.182.94.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271894670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 W 50TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063767209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICKEY M PRIDE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T15:08:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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