Civic Intelligence

Nrcha Foundation

990EZ • Fiscal year 2022 • EIN 82-4846105

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$256,420

Up $19,153 (+8.1%) from 2021

Net Assets

Down

$158,670

Down $347 (-0.2%) from 2021

Liabilities

Up

$97,750

Up $19,500 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Down

$45,414

Down $40,362 (-47%) from 2021

Expenses

Up

$45,761

Up $12,964 (+40%) from 2021

Net Income

Down

-$347

Down $53,326 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$256,420
Liabilities$97,750
Net Assets$158,670
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$45,414
Expenses$45,761
Net Income-$347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$45,414
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.$32,750$32,750
Funding to NRCHA Affilates to put on youth clinics$12,261$12,261
Grants awarded to help NRCHA members with medical or other crisis--
Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards--
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-10
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 III, Line 31

“Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards Grants and allocations 0, Program service expenses 0”

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

“Accounts Receivable Beginning of year 64,798, End of year 19,526”

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

“Scholarship Awards Payable Beginning of year 78,250, End of year 97,750”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants awarded to help NRCHA members with medical or other crisis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding to NRCHA Affilates to put on youth clinics
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding for NRCHA Hall of Fame recognition including banquet, rings, videos, and awards Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable Beginning of year 64,798, End of year 19,526
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ReturnHeader/Filer/PhoneNum09404881500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Nation CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W Rennie Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052387677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Nation
ReturnHeader/ReturnTs02023-11-10T12:49:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,420
Liabilities
$97,750
Net assets
$158,670
Revenue
$45,414
Expenses
$45,761
Net income
-$347
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