Civic Intelligence

Wiley Hicks Jr Roping Foundation

990 • Fiscal year 2018 • EIN 81-4698762

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 3717Amarillo, TX 79116

(806) 656-5115

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

98th percentile

79%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,214

Up $4,277 (+6789%) from 2017

Net Assets

Up

$4,214

Up $4,277 (+6789%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$432,800

Up $191,231 (+79%) from 2017

Expenses

Up

$428,523

Up $186,891 (+77%) from 2017

Net Income

Up

$4,277

Up $4,340 (+6889%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: -$63Liabilities 2017: $0Net Assets 2017: -$632017Assets 2018: $4,214Liabilities 2018: $0Net Assets 2018: $4,2142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,470Liabilities 2020: $0Net Assets 2020: $3,4702020Assets 2021: -$77Liabilities 2021: $0Net Assets 2021: -$772021Assets 2022: $627Liabilities 2022: $0Net Assets 2022: $6272022Assets 2023: $1,037Liabilities 2023: $0Net Assets 2023: $1,0372023Assets 2024: $850Liabilities 2024: $0Net Assets 2024: $8502024

Highlighted filing

2018

Assets$4,214
Liabilities$0
Net Assets$4,214
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $241,569Expenses 2017: $241,632Net Income 2017: -$632017Revenue 2018: $432,800Expenses 2018: $428,523Net Income 2018: $4,2772018Revenue 2019: $428,121Expenses 2019: $432,335Net Income 2019: -$4,2142019Revenue 2020: $526,814Expenses 2020: $523,344Net Income 2020: $3,4702020Revenue 2021: $556,938Expenses 2021: $560,485Net Income 2021: -$3,5472021Revenue 2022: $538,264Expenses 2022: $537,560Net Income 2022: $7042022Revenue 2023: $561,905Expenses 2023: $561,495Net Income 2023: $4102023Revenue 2024: $592,387Expenses 2024: $592,574Net Income 2024: -$1872024

Highlighted filing

2018

Revenue$432,800
Expenses$428,523
Net Income$4,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$432,800
Mission and Program Overview

Mission

The mission of the wiley hicks jr roping foundation is to develop public interest in ranching and agriculture western heritage through conducting periodic roping competitions in the amarillo, texas area.the organization facilitates periodic roping competitions in amarillo, texas at the tri-state expo fair grounds. The organization donates its revenues after winnings and expenses to a local charity in the texas panhandle as selected by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-63$4,214▲ $4,277
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-63$4,214▲ $4,277
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-63$4,214▲ $4,277
Total Net Assets Fund Balance$-63$4,214▲ $4,277
Total Liabilities and Net Assets / Fund Balance$-63$4,214▲ $4,277
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James HicksPresident
Alan RhodesDirector
Wiley Hicks IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,565
Program Service Revenue
$383,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,565
Change in Net Assets
$4,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,523
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
All Other Expenses$5,500$846-$6,346
Other Expenses$4,425--$4,425
Advertising$4,000--$4,000
Fees for Services Accounting$1,713--$1,713
Office Expenses$245--$245
Total Functional Expenses$427,677$846$0$428,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hope and Healing PlaceAmarillo, TX501(c)(3)Program Support$35,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James hicks presidentwiley hicks iiisecretarythey are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's process to review form 990 is provided to the governing body for comments and changes prior to being filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation of the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wiley Hicks Jr Roping Foundation
EIN
81-4698762
Address
PO BOX 3717, AMARILLO, TX 79116

Signing Officer

Name
James Hicks
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hicks
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Regina Lewis Kiehne CPA
Address
1907 N 2nd St Suite B, Canyon, TX 79015
Preparer
Regina Lewis Kiehne
Phone
8066565115
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HICKS PRESIDENTWILEY HICKS IIISECRETARYTHEY ARE BROTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt04214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3717
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILEY HICKS JR ROPING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILE
ReturnHeader/Filer/EIN0814698762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3717
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261645930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINA LEWIS KIEHNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 N 2nd St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066565115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA LEWIS KIEHNE
ReturnHeader/ReturnTs02019-05-09T09:19:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214
Liabilities
$0
Net assets
$4,214
Revenue
$432,800
Expenses
$428,523
Net income
$4,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.92$5.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.62$5.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.38$5.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.57$5.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$5.27$5.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.28$4.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.33$4.29$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.42$2.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00