Civic Intelligence

Jockeys' Guild Inc

990 • Fiscal year 2011 • EIN 13-1922798

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileJOCKEYSGUILD.COM

View Organization Page

448 Lewis Hargett Circle No 22040503
Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

167%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,330,071

Up $832,309 (+167%) from 2010

Net Assets

Up

$1,015,935

Up $1,298,026 (+460%) from 2010

Liabilities

Down

$314,136

Down $465,717 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,373,848

Up $470,664 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $497,762Liabilities 2010: $779,853Net Assets 2010: -$282,0912010Assets 2011: $1,330,071Liabilities 2011: $314,136Net Assets 2011: $1,015,9352011Assets 2012: $1,481,317Liabilities 2012: $228,425Net Assets 2012: $1,252,8922012Assets 2013: $2,070,492Liabilities 2013: $195,631Net Assets 2013: $1,874,8612013Assets 2014: $2,099,397Liabilities 2014: $209,017Net Assets 2014: $1,890,3802014Assets 2015: $2,190,468Liabilities 2015: $196,071Net Assets 2015: $1,994,3972015Assets 2016: $2,159,448Liabilities 2016: $180,484Net Assets 2016: $1,978,9642016Assets 2017: $2,122,880Liabilities 2017: $254,236Net Assets 2017: $1,868,6442017Assets 2018: $1,965,598Liabilities 2018: $207,460Net Assets 2018: $1,758,1382018Assets 2019: $1,875,173Liabilities 2019: $215,249Net Assets 2019: $1,659,9242019Assets 2020: $1,847,993Liabilities 2020: $446,185Net Assets 2020: $1,401,8082020Assets 2021: $1,987,546Liabilities 2021: $413,568Net Assets 2021: $1,573,9782021Assets 2022: $2,546,544Liabilities 2022: $514,516Net Assets 2022: $2,032,0282022Assets 2023: $2,275,531Liabilities 2023: $455,884Net Assets 2023: $1,819,6472023Assets 2024: $2,174,866Liabilities 2024: $472,980Net Assets 2024: $1,701,8862024

Highlighted filing

2011

Assets$1,330,071
Liabilities$314,136
Net Assets$1,015,935
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,903,1842010Expenses 2011: $2,373,8482011Revenue 2012: $2,691,633Expenses 2012: $2,463,811Net Income 2012: $227,8222012Revenue 2013: $3,170,463Expenses 2013: $2,561,134Net Income 2013: $609,3292013Revenue 2014: $3,109,674Expenses 2014: $2,897,715Net Income 2014: $211,9592014Revenue 2015: $3,146,483Expenses 2015: $3,031,322Net Income 2015: $115,1612015Revenue 2016: $3,057,207Expenses 2016: $3,001,932Net Income 2016: $55,2752016Revenue 2017: $3,174,344Expenses 2017: $3,053,163Net Income 2017: $121,1812017Revenue 2018: $2,948,716Expenses 2018: $2,988,621Net Income 2018: -$39,9052018Revenue 2019: $3,085,675Expenses 2019: $3,092,670Net Income 2019: -$6,9952019Revenue 2020: $2,617,262Expenses 2020: $2,655,116Net Income 2020: -$37,8542020Revenue 2021: $2,693,498Expenses 2021: $2,535,461Net Income 2021: $158,0372021Revenue 2022: $2,667,807Expenses 2022: $2,454,917Net Income 2022: $212,8902022Revenue 2023: $2,526,207Expenses 2023: $2,685,962Net Income 2023: -$159,7552023Revenue 2024: $2,586,870Expenses 2024: $2,609,382Net Income 2024: -$22,5122024

Highlighted filing

2011

Revenue-
Expenses$2,373,848
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,708,656
Mission and Program Overview

Mission

The guild promotes, protects, and serves the welfare and prestige of the american professional jockey community with integrity, equity, and justice

Filing and Contact Details

Filer

EIN
13-1922798
Raw XML AppendixShowing 400 of 531 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/ProgramServiceRevenue/Description0MEDIA RIGHTS/TRACK REV
IRS990/ProgramServiceRevenue/Description1MEMBER FEES/DUES
IRS990/ProgramServiceRevenuePriorYear02447993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01713982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1961836
IRS990/ProgramServiceRevenue/TotalRevenueColumn01713982
IRS990/ProgramServiceRevenue/TotalRevenueColumn1961836
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0963218
IRS990/ReconcilationRevenueExpenses0334808
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0334808
IRS990/RevenuesLessExpensesPriorYear0600807
IRS990/SalariesEtcCurrentYear0906272
IRS990/SalariesEtcPriorYear0525214
IRS990/SavingsAndTempCashInvestments/BOY0235469
IRS990/SavingsAndTempCashInvestments/EOY0429943
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/ExcessOrDeficitForYear0334808
IRS990ScheduleD/ExcessOrDeficitPerFS01298026
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02373848
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIOD ADJUSTMENT-ADDITION OF OVERFUNDED PENSION PLAN ASSET PER AUDIT 861,357. PRIOR PERIOD ADJUSTMENT-TIMING AND OTHER ADJUSTMENTS FROM FIN STMT AUDIT 100,646. TOTAL TO SCHEDULE D, PART XI, LINE 8: 962,003.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments01215
IRS990ScheduleD/NetUnrealizedGLOnInvestments01215
IRS990ScheduleD/OtherAmount0962003
IRS990ScheduleD/OtherLandBuildings/BookValue023311

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,330,071
Liabilities
$314,136
Net assets
$1,015,935
Revenue
-
Expenses
$2,373,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.47$1.70$2.59$2.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.46$1.82$2.53$2.69$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.51$2.03$2.67$2.45$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.41$1.57$2.69$2.54$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.45$1.40$2.62$2.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.22$1.66$3.09$3.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.21$1.76$2.95$2.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.25$1.87$3.17$3.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.18$1.98$3.06$3.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$3.15$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$3.11$2.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$3.17$2.56$0.61
2012Summary only. Only limited summary data is available for this year.$1.48$0.23$1.25$2.69$2.46$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.31$1.02$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.78$0.28$1.90