Civic Intelligence

Nrcha Foundation

990EZ • Fiscal year 2019 • EIN 82-4846105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
256 H Highway 377Pilot Point, TX 76258

(940) 488-1500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$135,366

No earlier filing loaded for comparison.

Net Assets

$62,785

No earlier filing loaded for comparison.

Liabilities

$72,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

$148,756

No earlier filing loaded for comparison.

Expenses

$100,206

No earlier filing loaded for comparison.

Net Income

$48,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $135,366Liabilities 2019: $72,581Net Assets 2019: $62,7852019Assets 2020: $161,788Liabilities 2020: $55,750Net Assets 2020: $106,0382020Assets 2021: $237,267Liabilities 2021: $78,250Net Assets 2021: $159,0172021Assets 2022: $256,420Liabilities 2022: $97,750Net Assets 2022: $158,6702022Assets 2023: $345,435Liabilities 2023: $107,000Net Assets 2023: $238,4352023Assets 2024: $486,505Liabilities 2024: $122,250Net Assets 2024: $364,2552024

Highlighted filing

2019

Assets$135,366
Liabilities$72,581
Net Assets$62,785
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $148,756Expenses 2019: $100,206Net Income 2019: $48,5502019Revenue 2020: $91,453Expenses 2020: $48,200Net Income 2020: $43,2532020Revenue 2021: $85,776Expenses 2021: $32,797Net Income 2021: $52,9792021Revenue 2022: $45,414Expenses 2022: $45,761Net Income 2022: -$3472022Revenue 2023: $143,539Expenses 2023: $63,774Net Income 2023: $79,7652023Revenue 2024: $205,269Expenses 2024: $79,449Net Income 2024: $125,8202024

Highlighted filing

2019

Revenue$148,756
Expenses$100,206
Net Income$48,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$148,756
Mission and Program Overview

Mission

Provide youth scholarships, hall of fame recognition, and crisis grants

Program Services

DescriptionGrantsExpenses
Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards-$74,463
Scholarship grants awarded to youth riders at the NRCHA World Show and also fund NRCHA affiliate youth scholarship awards.$17,500$17,500
Grants awarded to help NRCHA members with medical or other crisis$8,000$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey CushingPresident-$0--
Paul BaileyVP-$0--
Frank PriscoSecretary-$0--
Trey NealTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NRCHA Foundation
EIN
82-4846105
Phone
9404881500
Address
256 H Highway 377, Pilot Point, TX 76258

Signing Officer

Name
Paul Bailey
Title
VicePresident
Phone
9312603909
Signed
2020-11-11
Discuss with paid preparer
No

Preparer

Firm
Melissa Nation CPA PC
Address
310 W Rennie Ave, Pauls Valley, OK 73075
Preparer
Melissa Nation
Phone
4052387677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract services 244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hall of Fame recognition 74,462”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 0, End of year 6,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 51,581”

Form 990-EZ, Part II, Line 26, Liabilities

“Scholarship Awards Payable Beginning of year 3,500, End of year 21,000”

Raw XML Appendix160 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards
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ReturnHeader/ReturnTs02020-11-11T01:00:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,366
Liabilities
$72,581
Net assets
$62,785
Revenue
$148,756
Expenses
$100,206
Net income
$48,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$1.22$3.64$2.05$0.79$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.07$2.38$1.44$0.64$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$0.45$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.78$1.59$0.86$0.33$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.56$1.06$0.91$0.48$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.73$0.63$1.49$1.00$0.49