Civic Intelligence

Eastern Draft Horse Association

990EZ • Fiscal year 2016 • EIN 06-6052452

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 44Reading, VT 05062

(802) 296-1124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,626

Down $6,304 (-14%) from 2015

Net Assets

$37,626

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$44,014

Down $1,815 (-4.0%) from 2015

Expenses

Up

$50,568

Up $9,005 (+22%) from 2015

Net Income

Down

-$6,554

Down $10,820 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $21,052Liabilities 2011: $02011Assets 2012: $32,226Liabilities 2012: $02012Assets 2013: $42,817Liabilities 2013: $02013Assets 2014: $42,539Liabilities 2014: $02014Assets 2015: $43,930Liabilities 2015: $02015Assets 2016: $37,626Liabilities 2016: $0Net Assets 2016: $37,6262016Assets 2017: $27,900Liabilities 2017: $0Net Assets 2017: $27,9002017Assets 2018: $30,490Liabilities 2018: $0Net Assets 2018: $30,4902018

Highlighted filing

2016

Assets$37,626
Liabilities$0
Net Assets$37,626
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,870Expenses 2011: $50,247Net Income 2011: $4,6232011Revenue 2012: $65,709Expenses 2012: $54,411Net Income 2012: $11,2982012Revenue 2013: $60,743Expenses 2013: $50,028Net Income 2013: $10,7152013Revenue 2014: $42,391Expenses 2014: $45,110Net Income 2014: -$2,7192014Revenue 2015: $45,829Expenses 2015: $41,563Net Income 2015: $4,2662015Revenue 2016: $44,014Expenses 2016: $50,568Net Income 2016: -$6,5542016Revenue 2017: $34,922Expenses 2017: $44,648Net Income 2017: -$9,7262017Revenue 2018: $42,083Expenses 2018: $39,493Net Income 2018: $2,5902018

Highlighted filing

2016

Revenue$44,014
Expenses$50,568
Net Income-$6,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$52,350
Mission and Program Overview

Mission

Promotion of Draft Horses

Program Services

DescriptionGrantsExpenses
To stimulate interest in Draft Horses and pulling contests and to insure proper treatment of and prevention of cruelty to animals.-$32,425
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ALLENPresidentPT$0--
SUE SMITHVice PresidentPT$0--
AMANDA PAULTreasurerPT$0--
STEPHANIE LARPENTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Eastern Draft Horse Association
EIN
06-6052452
Phone
8022961124
Address
PO Box 44, Reading, VT 05062

Signing Officer

Name
Robert K Allen
Title
President
Phone
8022961124
Signed
2017-05-03

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 456.”

Form 990EZ, Part I, Line 16

“Premiums 21060.”

Form 990EZ, Part I, Line 16

“Vet-Fees and Drug Testing 2162.”

Form 990EZ, Part I, Line 16

“Banquet 2184.”

Form 990EZ, Part I, Line 16

“Miscellaneous 6037.”

Form 990EZ, Part I, Line 16

“Depreciation 526.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustments 1828.”

Form 990EZ, Part I, Line 20

“Accumulated Depreciation -1578.”

Form 990EZ, Part II, Line 24

“Trailer, net of Accum Deprec 4208. 3682.”

Form 990EZ, Part II, Line 24

“526 per year deprec expense”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA PAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum06035206171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Canfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Center Barnstead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/CostOfGoodsSoldAmt06536
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05555
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0917
IRS990EZ/GrossReceiptsAmt052350
IRS990EZ/GrossSalesOfInventoryAmt07453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037626
IRS990EZ/OccupancyRentUtltsAndMaintAmt014471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03682
IRS990EZ/OtherChangesInNetAssetsAmt0250
IRS990EZ/OtherExpensesTotalAmt032425
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Draft Horses
IRS990EZ/PrintingPublicationsPostageAmt03172
IRS990EZ/ProgramServiceRevenueAmt032068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To stimulate interest in Draft Horses and pulling contests and to insure proper treatment of and prevention of cruelty to animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01800
IRS990EZ/SpecialEventsNetIncomeLossAmt03755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050568
IRS990EZ/TotalProgramServiceExpensesAmt032425
IRS990EZ/TotalRevenueAmt044014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Premiums 21060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet-Fees and Drug Testing 2162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet 2184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 6037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Period Adjustments 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accumulated Depreciation -1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trailer, net of Accum Deprec 4208. 3682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9526 per year deprec expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022961124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Draft Horse Association
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0066052452
ReturnHeader/Filer/PhoneNum08022961124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.193.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graham & Graham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005156
ReturnHeader/PreparerPersonGrp/PhoneNum08028855340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GRAHAM CPA CFF CSEP
ReturnHeader/ReturnTs02017-05-09T13:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,626
Liabilities
$0
Net assets
$37,626
Revenue
$44,014
Expenses
$50,568
Net income
-$6,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$42.1$39.5$2.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$34.9$44.6$9.73
2016Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$44.0$50.6$6.55
2015Summary only. Only limited summary data is available for this year.$43.9$0.00$45.8$41.6$4.27
2014Summary only. Only limited summary data is available for this year.$42.5$0.00$42.4$45.1$2.72
2013Summary only. Only limited summary data is available for this year.$42.8$0.00$60.7$50.0$10.7
2012Summary only. Only limited summary data is available for this year.$32.2$0.00$65.7$54.4$11.3
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$54.9$50.2$4.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits