Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Scott County Regional Horse Assoc
990EZ • Fiscal year 2015 • EIN 04-3753324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$43,978
Up $1,119 (+2.6%) from 2013
Net Assets
Down$5,154
Down $26,161 (-84%) from 2013
Liabilities
Up$38,824
Up $27,280 (+236%) from 2013
Revenue And Expenses
Revenue
Up$50,924
Up $6,798 (+15%) from 2013
Expenses
Up$52,994
Up $10,504 (+25%) from 2013
Net Income
Down-$2,070
Down $3,706 (-227%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $50,924
Mission and Program Overview
Mission
Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. | - | $52,370 |
| PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. YOUTH PROGRAMS FOR TO EDUCATE THEM ABOUT THE EQUINE INDUSTRY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY GIVENS | President | - | $0 | - | - |
| DEETSIE VERMILLION | Vice Preside | - | $0 | - | - |
| CLARA GOINS | Treasurer | - | $0 | - | - |
| KAREN SMITH | Secretary | - | $0 | - | - |
| CARLA OSBORNE | Board Member | - | $0 | - | - |
| RANDY HILLMAN | Board Member | - | $0 | - | - |
| CHARLIE GREEN | Board Member | - | $0 | - | - |
| JASON DOCKERY | Board Member | - | $0 | - | - |
| EUGENE MCCLELLAN | Board Member | - | $0 | - | - |
| SCOTT EGAN | Board Member | - | $0 | - | - |
| JEFF FLANARY | Board Member | - | $0 | - | - |
| TIM TOWNES | Board Member | - | $0 | - | - |
| TRINA VERMILLION | Board Member | - | $0 | - | - |
| LEIGH RASNIC | Board Member | - | $0 | - | - |
| FREDDIE DOCKERY | Board Member | - | $0 | - | - |
| GINGER BARTLETT | Board Member | - | $0 | - | - |
| THELMA HENSLEY | Board Member | - | $0 | - | - |
| LIB MCCLELLAN | Board Member | - | $0 | - | - |
| HERMAN HODGES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scott County Regional Horese
- EIN
- 04-3753324
- Phone
- 2764792048
- Address
- PO BOX 342, GATE CITY, VA 24251
Signing Officer
- Name
- Kathy Givens
- Title
- President
- Signed
- 2016-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charles Bridwell CPA & Associates Pc
- Address
- 146 E JACKSON ST, GATE CITY, VA 24251-3344
- Preparer
- Charles R Bridwell CPA
- Phone
- 2763866808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 702 action rental 236 adult tee shirts 529 bathroom supplies 85 ben franklin 329 dollar tree 50 florists 50 food city 58 fuel for tractor 124 horse park expenses 13,804 horse show expenses 8,661 office supplies 1,256 park cleanup supplies 50 returned check fees 25 sams club 208 state and local sales tax 30 supplies 845 utilities 5,204 website expenses 174 other expenses 210 uncategorized expenses 140 mortgage interest 1,820 liability insurance 1,253 horse park operating cost 9,544 horse park misc expenses 5,046 total 50,433”
Form 990-ez, Part II, Line 24
“Horse park 41,744 40,700 less accumulated depreciation -1,044 -1,044 total 40,700 39,656”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 42,510 38,824”
Form 990-ez, Part III
“Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va.”
Form 990-ez, Part III, Line 28
“Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va. Youth programs for to educate them about the equine industry.”
Form 990-ez, Part III, Line 31
“Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va.”
Raw XML Appendix211 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY GIVENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4235020138 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3399 CLINCH RIVER HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUFFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6503 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2342 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50924 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY GIVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEETSIE VERMILLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLARA GOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLA OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RANDY HILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLIE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON DOCKERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EUGENE MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT EGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFF FLANARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TIM TOWNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TRINA VERMILLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LEIGH RASNIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | FREDDIE DOCKERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | GINGER BARTLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | THELMA HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | LIB MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | HERMAN HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39656 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 219 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. YOUTH PROGRAMS FOR TO EDUCATE THEM ABOUT THE EQUINE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52370 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42510 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52994 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52370 |
| IRS990EZ/TotalRevenueAmt | 0 | 50924 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCHORSE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 136795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 702 ACTION RENTAL 236 ADULT TEE SHIRTS 529 BATHROOM SUPPLIES 85 BEN FRANKLIN 329 DOLLAR TREE 50 FLORISTS 50 FOOD CITY 58 FUEL FOR TRACTOR 124 HORSE PARK EXPENSES 13,804 HORSE SHOW EXPENSES 8,661 OFFICE SUPPLIES 1,256 PARK CLEANUP SUPPLIES 50 RETURNED CHECK FEES 25 SAMS CLUB 208 STATE AND LOCAL SALES TAX 30 SUPPLIES 845 UTILITIES 5,204 WEBSITE EXPENSES 174 OTHER EXPENSES 210 UNCATEGORIZED EXPENSES 140 MORTGAGE INTEREST 1,820 LIABILITY INSURANCE 1,253 HORSE PARK OPERATING COST 9,544 HORSE PARK MISC EXPENSES 5,046 TOTAL 50,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HORSE PARK 41,744 40,700 LESS ACCUMULATED DEPRECIATION -1,044 -1,044 TOTAL 40,700 39,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 42,510 38,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. YOUTH PROGRAMS FOR TO EDUCATE THEM ABOUT THE EQUINE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY GIVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTT COUNTY REGIONAL HORESE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 043753324 |
| ReturnHeader/Filer/PhoneNum | 0 | 2764792048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GATE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204105655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES BRIDWELL CPA & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 146 E JACKSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GATE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 242513344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2763866808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R BRIDWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-16T22:20:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,978
- Liabilities
- $38,824
- Net assets
- $5,154
- Revenue
- $50,924
- Expenses
- $52,994
- Net income
- -$2,070