Civic Intelligence

Arabian Horse Breeders Alliance

EIN 20-4101341

28150 N Alma School ParkwayRoom/Suite 103-4785262
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2011

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

$500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$737,525

Up $10,617 (+1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$737,525

Up $10,617 (+1.5%) from 2010

Operations
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

$775,225

No earlier filing loaded for comparison.

Expenses

Up

$764,608

Up $151,093 (+25%) from 2010

Net Income

$10,617

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $726,908Liabilities 2010: $0Net Assets 2010: $726,9082010Assets 2011: $737,525Liabilities 2011: $0Net Assets 2011: $737,5252011

Highlighted filing

2011

Assets$737,525
Liabilities$0
Net Assets$737,525
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $613,5152010Revenue 2011: $775,225Expenses 2011: $764,608Net Income 2011: $10,6172011

Highlighted filing

2011

Revenue$775,225
Expenses$764,608
Net Income$10,617
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$737,525
Liabilities
$0
Net assets
$737,525
Revenue
$775,225
Expenses
$764,608
Net income
$10,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$7.75$7.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$6.14
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Gross Receipts
$721,147
Filing and Contact Details

Filer

EIN
20-4101341
Raw XML Appendix288 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY036650
IRS990/AccountsReceivable/EOY046402
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENHANCE ARABIAN HORSE BREEDERS EXPERIENCE BY ENCOURAGING AND PROMOTING OWNERSHIP AND BREEDING; AND BY GENERATING POSITIVE GROWTH AND APPRECIATION OF THE ARABIAN BREED THROUGH COMPETITION, PROMOTION AND PUBLICITY.
IRS990/AllOtherExpenses/ManagementAndGeneral019359
IRS990/AllOtherExpenses/ProgramServices068048
IRS990/AllOtherExpenses/Total087407
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081888
IRS990/CashNonInterestBearing/EOY066094
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01777
IRS990/ConferencesMeetings/Total01777
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0WORLD CUP SHOW
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0592379
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY M SLOAN
IRS990/Form990PartVIISectionA/NamePerson1SCOTT BAILEY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT NORTH
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BOGGS
IRS990/Form990PartVIISectionA/NamePerson4JAY CONSTANTI
IRS990/Form990PartVIISectionA/NamePerson5HANK DESHAZER
IRS990/Form990PartVIISectionA/NamePerson6CAROL STEPPE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0721147
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices05294
IRS990/Insurance/Total05294
IRS990/InvestmentIncomeCurrentYear0795
IRS990/InvestmentIncomePriorYear01870
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0795
IRS990/InvestmentIncome/TotalRevenueColumn0795
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE ARABIAN HORSE BREEDERS EXPERIENCE BY ENCOURAGING AND PROMOTING OWNERSHIP AND BREEDING; AND BY GENERATING POSITIVE GROWTH AND APPRECIATION OF THE ARABIAN BREED THROUGH COMPETITION, PROMOTION AND PUBLICITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0619276
IRS990/NetAssetsOrFundBalancesEOY0726908
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0139535
IRS990/Occupancy/Total0139535
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0581535
IRS990/OtherExpensesCurrentYear0613515
IRS990/OtherExpenses/Description0SHOW PRODUCTION
IRS990/OtherExpenses/Description1AWARDS & TROPHIES
IRS990/OtherExpenses/Description2FUTURITY
IRS990/OtherExpenses/Description3PRIZE MONEY
IRS990/OtherExpenses/Description4PRINTING
IRS990/OtherExpenses/ProgramServices0109905
IRS990/OtherExpenses/ProgramServices164575
IRS990/OtherExpenses/ProgramServices255640
IRS990/OtherExpenses/ProgramServices335900
IRS990/OtherExpenses/ProgramServices426725
IRS990/OtherExpenses/Total0109905
IRS990/OtherExpenses/Total164575
IRS990/OtherExpenses/Total255640
IRS990/OtherExpenses/Total335900
IRS990/OtherExpenses/Total426725
IRS990/OtherRevenueCurrentYear0147280
IRS990/OtherRevenueMisc/Description0FUTURITY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0147280
IRS990/OtherRevenueMisc/TotalRevenueColumn0147280
IRS990/OtherRevenuePriorYear0175059
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0573072
IRS990/ProgramServiceRevenue/Description0WORLD CUP SHOW
IRS990/ProgramServiceRevenue/Description1FAMILY MEMBERSHIP
IRS990/ProgramServiceRevenue/Description2INDIVIDUAL MEMBERSHIP
IRS990/ProgramServiceRevenuePriorYear0568716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0572972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome250
IRS990/ProgramServiceRevenue/TotalRevenueColumn0572972
IRS990/ProgramServiceRevenue/TotalRevenueColumn150
IRS990/ProgramServiceRevenue/TotalRevenueColumn250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0107632
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0619276
IRS990/RetainedEarningsEndowmentEtc/EOY0726908
IRS990/RevenuesLessExpensesCY0107632
IRS990/RevenuesLessExpensesPriorYear0164110
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0500738
IRS990/SavingsAndTempCashInvestments/EOY0614412
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ENHANCE ARABIAN HORSE BREEDERS EXPERIENCE BY ENCOURAGING AND PROMOTING OWNERSHIP AND BREEDING; AND BY GENERATING POSITIVE GROWTH AND APPRECIATION OF THE ARABIAN BREED THROUGH COMPETITION, PROMOTION AND PUBLICITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3SPONSORSHIP EXPENSES 21,477 PUBLIC RELATIONS 17,586 ADMINISTRATION 15,900 BANKING FEES 12,445 MISCELLANEOUS 5,652 USEF FEES 5,430 EVENT SUPPLIES 2,745 POSTAGE 1,493 OFFICE SUPPLIES 1,406 LICENSES & PERMITS 1,351 REFUNDS/OVERPAYMENTS 1,005 TELEPHONE 540 COMMERCIAL VENDOR 277 DUES & SUBSCRIPTIONS 100
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028150 N ALMA SCHOOL PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 103-474
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085262
IRS990/TheBooksAreInCareOf/NamePerson0PHYLLIS LAMALFA
IRS990/TheBooksAreInCareOf/TelephoneNumber04805134040
IRS990/TotalAssets/BOY0619276
IRS990/TotalAssetsBOY0619276
IRS990/TotalAssets/EOY0726908
IRS990/TotalAssetsEOY0726908
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0613515
IRS990/TotalExpensesPriorYear0581535
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021136
IRS990/TotalFunctionalExpenses/ProgramServices0592379
IRS990/TotalFunctionalExpenses/Total0613515
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0619276
IRS990/TotalLiabNetAssetsFundBalances/EOY0726908
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0619276
IRS990/TotalNetAssetsFundBalances/EOY0726908
IRS990/TotalOtherRevenue0147280
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0592379
IRS990/TotalProgramServiceRevenue0573072
IRS990/TotalRevenueCurrentYear0721147
IRS990/TotalRevenuePriorYear0745645
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0721147
IRS990/TotalRevenue/TotalRevenueColumn0721147
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices086757
IRS990/Travel/Total086757
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204101341
ReturnHeader/Filer/Name/BusinessNameLine10ARABIAN HORSE BREEDERS ALLIANCE
ReturnHeader/Filer/NameControl0ARAB
ReturnHeader/Filer/Phone04804158921
ReturnHeader/Filer/USAddress/AddressLine1028150 N ALMA SCHOOL PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103-47
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0JEFFREY M SLOAN
ReturnHeader/Officer/Phone04804158921
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039209 6 MILE RD STE 155
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481523957
ReturnHeader/Preparer/Name0MICHAEL A RUCINSKI
ReturnHeader/Preparer/Phone07345429090
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T12:56:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.