Civic Intelligence

Working Ranch Cowboys Foundation

990 • Fiscal year 2013 • EIN 75-2929140

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
PO Box 776579114

(806) 374-9722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$357,778

Up $78,359 (+28%) from 2012

Net Assets

Up

$357,778

Up $78,359 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$180,999

No earlier filing loaded for comparison.

Expenses

Down

$102,640

Down $77,208 (-43%) from 2012

Net Income

$78,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $259,720Liabilities 2010: $0Net Assets 2010: $259,7202010Assets 2011: $300,734Liabilities 2011: $0Net Assets 2011: $300,7342011Assets 2012: $279,419Liabilities 2012: $0Net Assets 2012: $279,4192012Assets 2013: $357,778Liabilities 2013: $0Net Assets 2013: $357,7782013Assets 2014: $359,225Liabilities 2014: $0Net Assets 2014: $359,2252014Assets 2015: $401,921Liabilities 2015: $0Net Assets 2015: $401,9212015Assets 2016: $518,120Liabilities 2016: $0Net Assets 2016: $518,1202016Assets 2017: $2,679,966Liabilities 2017: $0Net Assets 2017: $2,679,9662017Assets 2018: $699,729Liabilities 2018: $0Net Assets 2018: $699,7292018Assets 2019: $857,501Liabilities 2019: $0Net Assets 2019: $857,5012019Assets 2020: $1,076,159Liabilities 2020: $0Net Assets 2020: $1,076,1592020Assets 2021: $1,325,482Liabilities 2021: $0Net Assets 2021: $1,325,4822021Assets 2022: $1,433,805Liabilities 2022: $0Net Assets 2022: $1,433,8052022Assets 2023: $1,689,306Liabilities 2023: $0Net Assets 2023: $1,689,3062023Assets 2024: $2,041,408Liabilities 2024: $0Net Assets 2024: $2,041,4082024

Highlighted filing

2013

Assets$357,778
Liabilities$0
Net Assets$357,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $195,4832010Expenses 2011: $145,4532011Expenses 2012: $179,8482012Revenue 2013: $180,999Expenses 2013: $102,640Net Income 2013: $78,3592013Revenue 2014: $188,710Expenses 2014: $186,674Net Income 2014: $2,0362014Revenue 2015: $212,788Expenses 2015: $145,819Net Income 2015: $66,9692015Revenue 2016: $248,087Expenses 2016: $131,888Net Income 2016: $116,1992016Revenue 2017: $3,239,722Expenses 2017: $1,077,876Net Income 2017: $2,161,8462017Revenue 2018: $336,219Expenses 2018: $2,316,456Net Income 2018: -$1,980,2372018Revenue 2019: $352,261Expenses 2019: $194,489Net Income 2019: $157,7722019Revenue 2020: $373,843Expenses 2020: $155,185Net Income 2020: $218,6582020Revenue 2021: $471,076Expenses 2021: $221,753Net Income 2021: $249,3232021Revenue 2022: $362,510Expenses 2022: $254,187Net Income 2022: $108,3232022Revenue 2023: $649,566Expenses 2023: $394,054Net Income 2023: $255,5122023Revenue 2024: $1,399,475Expenses 2024: $1,047,283Net Income 2024: $352,1922024

Highlighted filing

2013

Revenue$180,999
Expenses$102,640
Net Income$78,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$180,999
Mission and Program Overview

Mission

To provide educational scholarships for children in ranching families and to provide humanitarian relief to ranching familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,154$204,528▲ $11,374
Cash and Non-Interest-Bearing Accounts$86,265$153,250▲ $66,985
Total Assets$279,419$357,778▲ $78,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$279,419$357,778▲ $78,359
Total Net Assets Fund Balance$279,419$357,778▲ $78,359
Total Liabilities and Net Assets / Fund Balance$279,419$357,778▲ $78,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,150$6,150
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Randy NorrisPresident/di
Casey DuhonChrmn/Director
Brenda MichaelDirector
Cathy MartindaleDirector
Gary MortonDirector
Ginny CatesDirector
Mike ShowalterDirector
Sam DaubeV Chrmn/Director
Randy WhippleSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$139,149
Program Service Revenue
$30,445
Investment Income
$11,405
Other Revenue
$0
All Other Contributions
$139,149
Change in Net Assets
$78,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,000
Other Expenses$25,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,000--$77,000
Occupancy$2,250$2,250-$4,500
Fees for Services Accounting-$3,202-$3,202
Office Expenses$2,043--$2,043
Travel$900--$900
Other Expenses$495$2,580-$495
Total Functional Expenses$94,608$8,032$0$102,640
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 qualified to vote on election of directors.”

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

“The board of directors has full authority to make decisions without any review by the membership.”

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

“The return will be presented and discussed at a meeting of the board of directors prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at the foundation's officies.”

Filing and Contact Details

Filer

EIN
75-2929140
Phone
8063749722

Signing Officer

Name
Amanda Morton
Title
Executive Director
Phone
8063749722
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Morton
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Mickey M Pride
Phone
8063767209
Supplemental Narrative

Additional Explanations

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

“Expenses related to activites involving ranching families.”

Raw XML Appendix380 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY CRISIS AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BREAST CANCER ASSISSTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO ACTIVITES INVOLVING RANCHING FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE QUALIFIED TO VOTE ON ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS FULL AUTHORITY TO MAKE DECISIONS WITHOUT ANY REVIEW BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE PRESENTED AND DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICIES.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279419
IRS990/TotalAssetsEOYAmt0357778
IRS990/TotalAssetsGrp/BOYAmt0279419
IRS990/TotalAssetsGrp/EOYAmt0357778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357778
IRS990/TotalOtherProgSrvcExpenseAmt03745
IRS990/TotalProgramServiceExpensesAmt094608
IRS990/TotalProgramServiceRevenueAmt030445
IRS990/TotalRevenueGrp/ExclusionAmt011405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357778
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7765
IRS990/USAddress/City0AMARILLO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReasonableCauseExplanation/ExplanationTxt0AN EXTENSION WAS REQUESTED AND ADDITION TIME WAS GRANTED UNTIL AUGUST 15, 2014. THE SECOND EXTENSION WAS PREPARED AS THE NECESSARY INFORMATION HAD NOT BEEN COMPILED IN ORDER TO FILE A TIMELY AND CORRECT RETURN. THE SIGNATURE SHEET WAS SENT TO THE DIRECTOR, BUT DUE TO A MISUNDERSTANDING, THE FORM WAS NOT RETURNED AND WE FAILED TO TRANSMIT THE SECOND REQUEST FOR AN EXTENSION. AS SOON AS THIS DISCOVERY WAS MADE, THE RETURN WAS REVIEWED, SIGNED AND E-FILED. WE REGRET THIS OVERSIGHT AND ASSURE YOU THAT IN THE FUTURE THIS WILL NOT HAPPEN AGAIN. ALL FUTURE RETURNS WILL BE TIMELY FILED AND EVERY ATTEMPT IS BEING MADE NOW TO PREVENT THIS OCCURRING IN THE FUTURE. YOUR CONSIDERATION WIL BE MOST APPRECIATED. WORKING RANCH COWBOYS FOUNDATION
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORKING RANCH COWBOYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0752929140
ReturnHeader/Filer/PhoneNum08063749722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7765
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE
ReturnHeader/ReturnTs02014-11-13T18:02:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,778
Liabilities
$0
Net assets
$357,778
Revenue
$180,999
Expenses
$102,640
Net income
$78,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.40$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.65$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.47$0.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$2.32$1.98
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.24$1.08$2.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.21$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.20