Civic Intelligence

Kentucky Paint Horse Club Inc

EIN 01-0582200 • 501(c)5 • Versailles, KY

Profile

Promotion education of paint horses

PO Box 1177Versailles, KY 40383

kyphc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,989

Up $13,331 (+43%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$43,989

Up $13,331 (+43%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$66,511

Up $6,685 (+11%) from 2012

Expenses

Up

$53,180

Up $936 (+1.8%) from 2012

Net Income

Up

$13,331

Up $5,749 (+76%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,076Liabilities 2011: $0Net Assets 2011: $23,0762011Assets 2012: $30,658Net Assets 2012: $30,6582012Assets 2013: $43,989Liabilities 2013: $0Net Assets 2013: $43,9892013

Highlighted filing

2013

Assets$43,989
Liabilities$0
Net Assets$43,989
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,390Expenses 2011: $58,086Net Income 2011: -$16,6962011Revenue 2012: $59,826Expenses 2012: $52,244Net Income 2012: $7,5822012Revenue 2013: $66,511Expenses 2013: $53,180Net Income 2013: $13,3312013

Highlighted filing

2013

Revenue$66,511
Expenses$53,180
Net Income$13,331
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,989
Liabilities
$0
Net assets
$43,989
Revenue
$66,511
Expenses
$53,180
Net income
$13,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$66.5$53.2$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$59.8$52.2$7.58
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$41.4$58.1$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$66,511
Mission and Program Overview

Mission

Promotion education of paint horses

Program Services

DescriptionGrantsExpenses
HORSE SHOW PERFORMANCES -- INCOME 47432-$50,527
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE CRAGERPresidentPT$0--
ASHLEY DONALDSONVice-President-$0--
SHARON OHLERSecretary-$0--
KELLEY CRAGERTreasurer-$0--
Filing and Contact Details

Filer

EIN
01-0582200
Phone
6067822132

Signing Officer

Name
Kyle Crager
Title
President
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Robert E Faesy Jr CPA
Phone
5026070303
Supplemental Narrative

Additional Explanations

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

“Telephone 418”

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

“Insurance 774”

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

“Supplies, administrative costs and miscellaneous 1,061”

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

“Program service costs--Horse show performances-Show Costs 50,527”

Raw XML Appendix109 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KYLE CRAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHLEY DONALDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON OHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLEY CRAGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE CRAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06067822132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1177
IRS990EZ/BooksInCareOfDetail/USAddress/City0VERSAILLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043989
IRS990EZ/GrossReceiptsAmt066511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE CRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON OHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLEY CRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION EDUCATION OF PAINT HORSES
IRS990EZ/ProgramServiceRevenueAmt047432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE SHOW PERFORMANCES -- INCOME 47432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053180
IRS990EZ/TotalProgramServiceExpensesAmt050527
IRS990EZ/TotalRevenueAmt066511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kyphc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies, administrative costs and miscellaneous 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service costs--Horse show performances-Show Costs 50,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE CRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY PAINT HORSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0010582200
ReturnHeader/Filer/PhoneNum06067822132
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1177
ReturnHeader/Filer/USAddress/City0VERSAILLES
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAESY CPA GROUP PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 US HWY 127 S Ste B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040601
ReturnHeader/PreparerPersonGrp/PhoneNum05026070303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FAESY JR CPA
ReturnHeader/ReturnTs02014-05-22T03:57:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits