Civic Intelligence

Nrcha Foundation

990EZ • Fiscal year 2021 • EIN 82-4846105

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$237,267

Up $75,479 (+47%) from 2020

Net Assets

Up

$159,017

Up $52,979 (+50%) from 2020

Liabilities

Up

$78,250

Up $22,500 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Down

$85,776

Down $5,677 (-6.2%) from 2020

Expenses

Down

$32,797

Down $15,403 (-32%) from 2020

Net Income

Up

$52,979

Up $9,726 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$237,267
Liabilities$78,250
Net Assets$159,017
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$85,776
Expenses$32,797
Net Income$52,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$85,776
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.-$24,000
Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards-$4,814
Grants awarded to help NRCHA members with medical or other crisis-$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey CushingPresident-$0--
Paul BaileyVP-$0--
Todd CrawfordSecretary-$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
9404881500
Signed
2022-11-09
Discuss with paid preparer
Yes

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

“Hall of Fame recognition 4,813”

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

“Professional Fees 750”

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

“Website 234”

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

“Accounts Receivable Beginning of year 56,305, End of year 64,798”

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

“Scholarship Awards Payable Beginning of year 55,750, End of year 78,250”

Raw XML Appendix165 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/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/ProgramServiceExpensesAmt024000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall of Fame recognition 4,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable Beginning of year 56,305, End of year 64,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Awards Payable Beginning of year 55,750, End of year 78,250
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident
ReturnHeader/BusinessOfficerGrp/PhoneNum09404881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271947014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Nation CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W Rennie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052387677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Nation
ReturnHeader/ReturnTs02022-11-09T10:34:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,267
Liabilities
$78,250
Net assets
$159,017
Revenue
$85,776
Expenses
$32,797
Net income
$52,979
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