Civic Intelligence

Working Ranch Cowboys Association

990 • Fiscal year 2020 • EIN 75-2632691

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.WRCA.ORG
408 SW 7th AveAmarillo, TX 79101

(806) 374-9722

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.05x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

7.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$567,481

Up $136,072 (+32%) from 2019

Net Assets

Up

$503,102

Up $83,648 (+20%) from 2019

Liabilities

Up

$64,379

Up $52,424 (+439%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$1,179,938

Up $69,752 (+6.3%) from 2019

Expenses

Down

$1,096,089

Down $114,185 (-9.4%) from 2019

Net Income

Up

$83,849

Up $183,937 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$567,481
Liabilities$64,379
Net Assets$503,102
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,179,938
Expenses$1,096,089
Net Income$83,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,179,938
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$276,494$403,052▲ $126,558
Savings and Temporary Cash Investments$143,715$151,069▲ $7,354
Inventories for Sale or Use$10,000$12,525▲ $2,525
Land, Buildings, and Equipment, Net$1,000$835▼ $165
Accounts Receivable$200--
Total Assets$431,409$567,481▲ $136,072
Liabilities
Unsecured Notes Loans Payable-$51,100-
Other Liabilities$11,955$13,279▲ $1,324
Total Liabilities$11,955$64,379▲ $52,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,454$503,102▲ $83,648
Total Net Assets Fund Balance$419,454$503,102▲ $83,648
Total Liabilities and Net Assets / Fund Balance$431,409$567,481▲ $136,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$835$35,553$36,388
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John WelchPresident
Bob MoorehouseDirector
Craig HaythornDirector
Gary MortonDirector
Grant MitchellDirector
Kent MooreDirector
Randy NorrisDirector
Shawn GoemmerDirector
Tripp TownsendDirector
Earl KuhnSecretary
Randy WhippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,225
Program Service Revenue
$1,109,457
Investment Income
$8,256
Other Revenue
$0
Change in Net Assets
$83,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,697
Salaries, Compensation, and Employee Benefits$244,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,389$29,186-$194,575
Occupancy$39,874$7,037-$46,911
Other Employee Benefits$27,439$4,843-$32,282
Office Expenses$25,691$2,238-$27,929
Travel$23,601$4,165-$27,766
Fees for Services Other$20,971--$20,971
Payroll Taxes$14,905$2,630-$17,535
Fees for Services Accounting-$13,925-$13,925
Information Technology$13,659--$13,659
Advertising$8,461--$8,461
Other Expenses$8,410$74,568-$8,410
Insurance$2,152--$2,152
Depreciation Depletion$165--$165
Total Functional Expenses$957,497$138,592$0$1,096,089
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
Credit Card Payable$7,676
Retirement Payable$3,957
State Tax$1,761
Payroll Liabilities$45
Due to Related Entity$-160
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Welch
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.”

Form 990, Part XI, Line 9

“Adjustment to accum depreciation -201”

Raw XML Appendix377 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/PYOtherExpensesAmt0923768
IRS990/PYProgramServiceRevenueAmt01069005
IRS990/PYRevenuesLessExpensesAmt0-100088
IRS990/PYSalariesCompEmpBnftPaidAmt0236506
IRS990/PYTotalExpensesAmt01210274
IRS990/PYTotalRevenueAmt01110186
IRS990/ReconcilationRevenueExpnssAmt083849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835
IRS990ScheduleD/TotalLiabilityAmt013279
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/ExplanationTxt7ADJUSTMENT TO ACCUM DEPRECIATION -201
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431409
IRS990/TotalAssetsEOYAmt0567481
IRS990/TotalAssetsGrp/BOYAmt0431409
IRS990/TotalAssetsGrp/EOYAmt0567481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062225
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011955
IRS990/TotalLiabilitiesEOYAmt064379
IRS990/TotalLiabilitiesGrp/BOYAmt011955
IRS990/TotalLiabilitiesGrp/EOYAmt064379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503102
IRS990/TotalOtherProgSrvcExpenseAmt051609
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043981
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043981
IRS990/TotalProgramServiceExpensesAmt0957497
IRS990/TotalProgramServiceRevenueAmt01109457
IRS990/TotalRevenueGrp/ExclusionAmt08256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01109457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567481
IRS990/TravelGrp/ManagementAndGeneralAmt04165
IRS990/TravelGrp/ProgramServicesAmt023601
IRS990/TravelGrp/TotalAmt027766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WRCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02021-11-12T13:42:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHIPPLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,481
Liabilities
$64,379
Net assets
$503,102
Revenue
$1,179,938
Expenses
$1,096,089
Net income
$83,849
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
2020Detailed filing. Detailed filing data is available for this year.$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