Civic Intelligence

Nrcha Foundation

990EZ • Fiscal year 2020 • EIN 82-4846105

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$161,788

Up $26,422 (+20%) from 2019

Net Assets

Up

$106,038

Up $43,253 (+69%) from 2019

Liabilities

Down

$55,750

Down $16,831 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Down

$91,453

Down $57,303 (-39%) from 2019

Expenses

Down

$48,200

Down $52,006 (-52%) from 2019

Net Income

Down

$43,253

Down $5,297 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$161,788
Liabilities$55,750
Net Assets$106,038
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$91,453
Expenses$48,200
Net Income$43,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$91,453
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Scholarship grants awarded to youth riders at the NRCHA World Show and also fund NRCHA affiliate youth scholarship awards.-$38,250
Grants awarded to help NRCHA members with medical or other crisis$9,000-
Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards--
Compensation and Service Providers
Top Officer Pay76th 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
Signed
2021-05-13
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

“Professional Fees 950”

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

“Accounts Receivable Beginning of year 6,000, End of year 56,305”

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

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

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

“Scholarship Awards Payable Beginning of year 21,000, End of year 55,750”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum04052387677
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pauls Valley
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt056305
IRS990EZ/OtherExpensesTotalAmt0950
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth scholarships, hall of fame recognition, and crisis grants
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants awarded to help NRCHA members with medical or other crisis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt091453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional Fees 950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable Beginning of year 51,581, End of year 0
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ReturnHeader/Filer/BusinessNameControlTxt0NRCH
ReturnHeader/Filer/EIN0824846105
ReturnHeader/Filer/PhoneNum09404881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 H Highway 377
ReturnHeader/Filer/USAddress/CityNm0Pilot Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W Rennie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
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ReturnHeader/PreparerPersonGrp/PhoneNum04052387677
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Nation
ReturnHeader/ReturnTs02021-05-13T04:02:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,788
Liabilities
$55,750
Net assets
$106,038
Revenue
$91,453
Expenses
$48,200
Net income
$43,253
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