Form 990-ez, Part I, Line 8
“Reimbursed expenses 221 total 221”
Scott County Regional Horse Assoc
990EZ • Fiscal year 2018 • EIN 04-3753324
Siviq Scores
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Balance Sheet
Assets
Flat$38,306
Flat from 2018
Net Assets
Flat$13,663
Flat from 2018
Liabilities
Flat$24,643
Flat from 2018
Revenue And Expenses
Revenue
Flat$52,445
Flat from 2018
Expenses
Flat$47,189
Flat from 2018
Net Income
Flat$5,256
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $52,445
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. | - | $11,534 |
| 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 Horse
- EIN
- 04-3753324
- Phone
- 2764792048
- Address
- PO BOX 342, GATE CITY, VA 24251
Signing Officer
- Name
- Kathy Givens
- Title
- President
- Signed
- 2019-02-06
- 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 334 advertising:schra 475 contributions 600 adult tee shirts 494 awards program 1,222 bank service charges 25 cash or check written - payba 16,345 licenses, fees, and permits 80 office supplies 616 office supplies: stamps, enve 249 permits or fees 65 postage and delivery: po box 70 state & local sales tax paid 80 supplies 79 website expense 164 announcer 120 adult high point awards 136 over withdraw of payback -250 paid utilities for concession -200 lodging 270 mortgage interest expense 1,644 insurance: liability insuranc 1,634 total 24,252”
Form 990-ez, Part II, Line 24
“Horse park 40,700 40,700 less: accum depreciation -2,965 -4,009 less: 2017 depreciation -1,044 -1,044 total 36,691 35,647”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 29,561 29,561 loan payments 0 -5,506 interest expense 0 1,644 adjustment for note payments 0 -1,056”
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 Appendix221 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/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 | 5542 |
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| 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES 221 TOTAL 221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 334 ADVERTISING:SCHRA 475 CONTRIBUTIONS 600 ADULT TEE SHIRTS 494 AWARDS PROGRAM 1,222 BANK SERVICE CHARGES 25 CASH OR CHECK WRITTEN - PAYBA 16,345 LICENSES, FEES, AND PERMITS 80 OFFICE SUPPLIES 616 OFFICE SUPPLIES: STAMPS, ENVE 249 PERMITS OR FEES 65 POSTAGE AND DELIVERY: PO BOX 70 STATE & LOCAL SALES TAX PAID 80 SUPPLIES 79 WEBSITE EXPENSE 164 ANNOUNCER 120 ADULT HIGH POINT AWARDS 136 OVER WITHDRAW OF PAYBACK -250 PAID UTILITIES FOR CONCESSION -200 LODGING 270 MORTGAGE INTEREST EXPENSE 1,644 INSURANCE: LIABILITY INSURANC 1,634 TOTAL 24,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HORSE PARK 40,700 40,700 LESS: ACCUM DEPRECIATION -2,965 -4,009 LESS: 2017 DEPRECIATION -1,044 -1,044 TOTAL 36,691 35,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 29,561 29,561 LOAN PAYMENTS 0 -5,506 INTEREST EXPENSE 0 1,644 ADJUSTMENT FOR NOTE PAYMENTS 0 -1,056 |
| 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. |
| 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. YOUTH PROGRAMS FOR TO EDUCATE THEM ABOUT THE EQUINE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 242513344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2763866808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R BRIDWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-11T12:09:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,306
- Liabilities
- $24,643
- Net assets
- $13,663
- Revenue
- $52,445
- Expenses
- $47,189
- Net income
- $5,256