Civic Intelligence

Stuart Horse Trials Inc C/O Efpr Group D Veniskey

990 • Fiscal year 2013 • EIN 16-1544572

Dec 01, 2012 to Nov 30, 2013 • Filed on Sep 18, 2014

Organization ProfileWWW.STUARTHORSETRIALS.ORG
301 Parrish Road14472-9715
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

471%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$83,977

Up $69,264 (+471%) from 2012

Net Assets

Up

$70,069

Up $55,356 (+376%) from 2012

Liabilities

Up

$13,908

Up $13,908 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,054

Down $151,132 (-53%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2010: $11,240Liabilities 2010: $6,100Net Assets 2010: $5,1402010Assets 2011: $17,993Liabilities 2011: $6,586Net Assets 2011: $11,4072011Assets 2012: $14,713Liabilities 2012: $0Net Assets 2012: $14,7132012Assets 2013: $83,977Liabilities 2013: $13,908Net Assets 2013: $70,0692013Assets 2014: $81,593Liabilities 2014: $9,341Net Assets 2014: $72,2522014Assets 2015: $31,442Liabilities 2015: $0Net Assets 2015: $31,4422015Assets 2016: $39,837Liabilities 2016: $0Net Assets 2016: $39,8372016Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$83,977
Liabilities$13,908
Net Assets$70,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $266,611Expenses 2010: $277,237Net Income 2010: -$10,6262010Expenses 2011: $268,5352011Revenue 2012: $284,492Expenses 2012: $283,186Net Income 2012: $1,3062012Expenses 2013: $132,0542013Revenue 2014: $270,866Expenses 2014: $242,058Net Income 2014: $28,8082014Revenue 2015: $226,063Expenses 2015: $266,873Net Income 2015: -$40,8102015Revenue 2016: $15,925Expenses 2016: $7,530Net Income 2016: $8,3952016Expenses 2021: $36,7072021

Highlighted filing

2013

Revenue-
Expenses$132,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Sep 18, 2014
Return Version
2012v2.1
Gross Receipts
$161,785
Mission and Program Overview

Mission

To provide resources necessary to enable the organization to educate riders and owners in the safe, healthful, and humane use and care of horses.

Filing and Contact Details

Filer

EIN
16-1544572
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleO/GeneralExplanation/Explanation0THREE OF THE BOARD MEMBERS HAVE FAMILY RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5COURSE DESIGN: PROGRAM SERVICE EXPENSES 4,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,979. CLINIC: PROGRAM SERVICE EXPENSES 4,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,808. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,559. STALL RENTALS: PROGRAM SERVICE EXPENSES 4,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,378. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,964. DONATIONS: PROGRAM SERVICE EXPENSES 2,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441. AWARDS: PROGRAM SERVICE EXPENSES 1,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,981. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. PROGRAM: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. FEES: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. NYS SALES TAX: PROGRAM SERVICE EXPENSES 848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. EQUIPMENT RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. COMPETITOR'S PARTY: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. TENT RENTALS: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43.
IRS990ScheduleO/GeneralExplanation/Explanation6INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 25,625.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,977
Liabilities
$13,908
Net assets
$70,069
Revenue
-
Expenses
$132,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.26$2.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.72$2.71$2.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$1.32
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.84$2.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$2.67$2.77$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits