Civic Intelligence

Working Ranch Cowboys Foundation

990 • Fiscal year 2017 • EIN 75-2929140

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

417%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1206%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,679,966

Up $2,161,846 (+417%) from 2016

Net Assets

Up

$2,679,966

Up $2,161,846 (+417%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$3,239,722

Up $2,991,635 (+1206%) from 2016

Expenses

Up

$1,077,876

Up $945,988 (+717%) from 2016

Net Income

Up

$2,161,846

Up $2,045,647 (+1760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,679,966
Liabilities$0
Net Assets$2,679,966
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$3,239,722
Expenses$1,077,876
Net Income$2,161,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,239,722
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
Cash and Non-Interest-Bearing Accounts$279,643$2,421,059▲ $2,141,416
Savings and Temporary Cash Investments$238,477$258,907▲ $20,430
Total Assets$518,120$2,679,966▲ $2,161,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$518,120$2,679,966▲ $2,161,846
Total Net Assets Fund Balance$518,120$2,679,966▲ $2,161,846
Total Liabilities and Net Assets / Fund Balance$518,120$2,679,966▲ $2,161,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary MortonPresident
Ginny CatesDirector
Mike ShowalterDirector
Patricia FitzgeraldDirector
Randy NorrisDirector
Ross MiddletonDirector
Sam DaubeV Chrmn/Director
Randy WhippleSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,829
Program Service Revenue
$43,705
Investment Income
$22,188
Other Revenue
$0
All Other Contributions
$3,123,829
Change in Net Assets
$2,161,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,333
Other Expenses$54,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,023,333--$1,023,333
Travel$5,771--$5,771
Occupancy$2,550$1,950-$4,500
Fees for Services Accounting-$4,200-$4,200
Office Expenses$3,391--$3,391
Fees for Services Other$962$735-$1,697
Other Expenses$1,000$5,164-$1,000
Advertising$840--$840
Insurance$636--$636
All Other Expenses$600--$600
Information Technology$352--$352
Total Functional Expenses$1,065,827$12,049$0$1,077,876
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 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Whipple
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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

“Prior year unrealized invest loss 0”

Raw XML Appendix389 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0169594
IRS990ScheduleA/Total509Grp/TotalAmt04002547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03237792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04068160
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt272892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3893441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BREAST CANCER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY CRISIS AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WILDFIRE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt361
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/ExplanationTxt5PRIOR YEAR UNREALIZED INVEST LOSS 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02679966
IRS990/TotalAssetsGrp/BOYAmt0518120
IRS990/TotalAssetsGrp/EOYAmt02679966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03173829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02679966
IRS990/TotalOtherProgSrvcExpenseAmt012625
IRS990/TotalProgramServiceExpensesAmt01065827
IRS990/TotalProgramServiceRevenueAmt043705
IRS990/TotalRevenueGrp/ExclusionAmt020258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03239722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02679966
IRS990/TravelGrp/ProgramServicesAmt05771
IRS990/TravelGrp/TotalAmt05771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02679966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7765
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063749722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8266BC93A5CF3AE377C515C08D31FE0A5D6764D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8266BC93A5CF3AE377C515C08D31FE0A5D6764D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.94.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:25
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02018-11-15T14:16:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,966
Liabilities
$0
Net assets
$2,679,966
Revenue
$3,239,722
Expenses
$1,077,876
Net income
$2,161,846
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