Civic Intelligence

Working Ranch Cowboys Foundation

EIN 75-2929140 • 501(c)3 • Amarillo, TX

Profile

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

PO Box 7765Amarillo, TX 79114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,041,408

Up $352,102 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,041,408

Up $352,102 (+21%) from 2023

Revenue

Up

$1,399,475

Up $749,909 (+115%) from 2023

Expenses

Up

$1,047,283

Up $653,229 (+166%) from 2023

Net Income

Up

$352,192

Up $96,680 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,041,408
Liabilities$0
Net Assets$2,041,408

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,399,475
Expenses$1,047,283
Net Income$352,192

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,399,475
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
Investments in Publicly Traded Securities-$1,371,601-
Savings and Temporary Cash Investments$1,192,928$620,424▼ $572,504
Cash and Non-Interest-Bearing Accounts$495,378$48,383▼ $446,995
Accounts Receivable$1,000$1,000→ $0
Total Assets$1,689,306$2,041,408▲ $352,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,306$2,041,408▲ $352,102
Total Net Assets Fund Balance$1,689,306$2,041,408▲ $352,102
Total Liabilities and Net Assets / Fund Balance$1,689,306$2,041,408▲ $352,102
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia FitzgeraldChairwoman
Ross MiddletonVice Chairma
Gary MortonDirector
Kim MillerDirector
Mike ShowalterDirector
Randy NorrisDirector
Randy WhippleSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$968,141
Program Service Revenue
$261,757
Investment Income
$169,577
Other Revenue
$0
All Other Contributions
$968,141
Change in Net Assets
$352,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$877,939
Other Expenses$169,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$877,939--$877,939
Fees for Services Other$13,140--$13,140
Office Expenses$8,613--$8,613
Fees for Services Accounting-$5,425-$5,425
Occupancy$2,550$1,950-$4,500
Other Expenses$4,042$7,000-$4,042
All Other Expenses$3,911--$3,911
Fees for Services Legal-$1,698-$1,698
Advertising$1,333--$1,333
Insurance$636--$636
Total Functional Expenses$1,031,210$16,073$0$1,047,283
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 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
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 office.

Filing and Contact Details

Filer

Filer Name
Working Ranch Cowboys Foundation
EIN
75-2929140
Phone
8063749722
Address
PO BOX 7765, AMARILLO, TX 79114

Signing Officer

Name
Randy Whipple
Title
Sec/treas/Director
Phone
8063749722
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Whipple
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

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

Expenses related to activites involving ranching families.

Form 990, Part XI, Line 9

ADJUSTMENT -90

Raw XML Appendix379 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-60637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361652
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88890
IRS990ScheduleA/PublicSupportPY509Pct00.89660
IRS990ScheduleA/PublicSupportTotal509Amt02894818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327021
IRS990ScheduleA/Total509Grp/TotalAmt02894818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03256470
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1160500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2611689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY CRISIS AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
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 OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT -90
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01689306
IRS990/TotalAssetsEOYAmt02041408
IRS990/TotalAssetsGrp/BOYAmt01689306
IRS990/TotalAssetsGrp/EOYAmt02041408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02041408
IRS990/TotalOtherProgSrvcExpenseAmt0122717
IRS990/TotalProgramServiceExpensesAmt01031210
IRS990/TotalProgramServiceRevenueAmt0261757
IRS990/TotalRevenueGrp/ExclusionAmt0169577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7765
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING RANCH COWBOYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0752929140
ReturnHeader/Filer/PhoneNum08063749722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7765
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02025-11-17T18:11:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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