Civic Intelligence

Northeast Reining Horse Association

EIN 02-0492667 • 501(c)7 • West Chesterfield, NH

Profile

To promote reining horses in the northeastern part of the united states.

410 Poocham RdWest Chesterfield, NH 03466

n/A

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)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,061

Down $12,168 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$14,061

Down $12,168 (-46%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$163,982

Down $17,118 (-9.5%) from 2015

Expenses

Down

$178,500

Down $11,709 (-6.2%) from 2015

Net Income

Down

-$14,518

Down $5,409 (-59%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $48,587Liabilities 2010: $0Net Assets 2010: $48,5872010Assets 2011: $32,903Liabilities 2011: $0Net Assets 2011: $32,9032011Assets 2012: $16,305Liabilities 2012: $0Net Assets 2012: $16,3052012Assets 2013: $27,228Liabilities 2013: $0Net Assets 2013: $27,2282013Assets 2014: $35,338Liabilities 2014: $0Net Assets 2014: $35,3382014Assets 2015: $26,229Liabilities 2015: $0Net Assets 2015: $26,2292015Assets 2016: $14,061Liabilities 2016: $0Net Assets 2016: $14,0612016

Highlighted filing

2016

Assets$14,061
Liabilities$0
Net Assets$14,061
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $263,2202010Expenses 2011: $249,7912011Expenses 2012: $200,7332012Revenue 2013: $165,690Expenses 2013: $154,767Net Income 2013: $10,9232013Revenue 2014: $172,289Expenses 2014: $164,179Net Income 2014: $8,1102014Revenue 2015: $181,100Expenses 2015: $190,209Net Income 2015: -$9,1092015Revenue 2016: $163,982Expenses 2016: $178,500Net Income 2016: -$14,5182016

Highlighted filing

2016

Revenue$163,982
Expenses$178,500
Net Income-$14,518
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,061
Liabilities
$0
Net assets
$14,061
Revenue
$163,982
Expenses
$178,500
Net income
-$14,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.64$1.79$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.81$1.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.72$1.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.66$1.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$163,982
Mission and Program Overview

Mission

To promote reining horses in the northeastern part of the united states.

To promote reigning horses in the northeastern part of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,229$14,061▼ $12,168
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,229$14,061▼ $12,168
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,229$14,061▼ $12,168
Total Net Assets Fund Balance$26,229$14,061▼ $12,168
Total Liabilities and Net Assets / Fund Balance$26,229$14,061▼ $12,168
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Daniel SanbornPresident
Darlene Deptula-HicksVice President
Cathy NevittDirector
Frances SimmonsDirector
Jillian BassDirector
Karen BlackDirector
William ClarkDirector
Angel SmithSecretary
Dawn CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,847
Program Service Revenue
$140,843
Investment Income
$0
Other Revenue
$4,292
All Other Contributions
$14,952
Change in Net Assets
$-14,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,414$2,228-$7,642
Insurance$2,698--$2,698
Fees for Services Accounting-$950-$950
Office Expenses-$561-$561
Other Expenses$164,821$300-$300
All Other Expenses-$141-$141
Total Functional Expenses$172,933$5,567$0$178,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Reining Horse Association
EIN
02-0492667
Phone
9174886517
Address
410 Poocham Rd, West Chesterfield, NH 03466

Signing Officer

Name
Dawn Castillo
Title
Treasurer
Signed
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Castillo
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Lopez Chaff & Wiesman Assoc Inc
Address
130 Parker St Ste 20, Lawrence, MA 01843
Preparer
Douglas E Thompson CPA
Phone
9786898822
Raw XML Appendix365 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018847
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178500
IRS990/TotalGrossUBIAmt035210
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014061
IRS990/TotalProgramServiceRevenueAmt0140843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014061
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02228
IRS990/TravelGrp/ProgramServicesAmt05414
IRS990/TravelGrp/TotalAmt07642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014061
IRS990/USAddress/AddressLine1Txt011 Knoll Rd
IRS990/USAddress/CityNm0Eliot
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Reining Horse Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0020492667
ReturnHeader/Filer/PhoneNum09174886517
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Poocham Rd
ReturnHeader/Filer/USAddress/CityNm0West Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lopez Chaff & Wiesman Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Parker St Ste 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001843
ReturnHeader/PreparerPersonGrp/PhoneNum09786898822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Thompson CPA
ReturnHeader/ReturnTs02017-09-05T09:01:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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