Civic Intelligence

Northeast Ms Cutting Horse Assoc

EIN 20-4628550 • 501(c)5 • Corinth, MS

Profile

Provide cutting horse events for community.

11A County Rd 215ACorinth, MS 38834

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

9.8%

Faster revenue growth than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,637

Up $4,177 (+29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,637

Up $4,177 (+29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$85,596

Up $7,650 (+9.8%) from 2023

Expenses

Up

$81,420

Up $6,964 (+9.4%) from 2023

Net Income

Up

$4,176

Up $686 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,124Liabilities 2011: $02011Assets 2012: $5,656Liabilities 2012: $02012Assets 2013: $9,167Liabilities 2013: $02013Assets 2014: $6,822Liabilities 2014: $02014Assets 2015: $6,961Net Assets 2015: $6,9612015Assets 2016: $10,421Net Assets 2016: $10,4212016Assets 2017: $17,499Net Assets 2017: $17,4992017Assets 2018: $9,195Net Assets 2018: $9,1952018Assets 2019: $7,670Net Assets 2019: $7,6702019Assets 2020: $7,697Liabilities 2020: $02020Assets 2023: $14,460Net Assets 2023: $14,4602023Assets 2024: $18,637Net Assets 2024: $18,6372024

Highlighted filing

2024

Assets$18,637
Liabilities-
Net Assets$18,637
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,284Expenses 2011: $71,996Net Income 2011: $2882011Revenue 2012: $71,403Expenses 2012: $73,871Net Income 2012: -$2,4682012Revenue 2013: $91,756Expenses 2013: $88,245Net Income 2013: $3,5112013Revenue 2014: $106,917Expenses 2014: $109,262Net Income 2014: -$2,3452014Revenue 2015: $90,274Expenses 2015: $90,135Net Income 2015: $1392015Revenue 2016: $93,485Expenses 2016: $90,025Net Income 2016: $3,4602016Revenue 2017: $95,277Expenses 2017: $88,199Net Income 2017: $7,0782017Revenue 2018: $89,329Expenses 2018: $97,633Net Income 2018: -$8,3042018Revenue 2019: $39,108Expenses 2019: $40,633Net Income 2019: -$1,5252019Revenue 2020: $37,373Expenses 2020: $37,346Net Income 2020: $272020Revenue 2023: $77,946Expenses 2023: $74,456Net Income 2023: $3,4902023Revenue 2024: $85,596Expenses 2024: $81,420Net Income 2024: $4,1762024

Highlighted filing

2024

Revenue$85,596
Expenses$81,420
Net Income$4,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,637
Liabilities
-
Net assets
$18,637
Revenue
$85,596
Expenses
$81,420
Net income
$4,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.86$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.78$0.74$0.03
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.89$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.95$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.90$0.90$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.92$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.71$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2024
Return Version
2024v5.0
Gross Receipts
$85,596
Mission and Program Overview

Mission

Provide cutting horse events for community.

Program Services

DescriptionGrantsExpenses
WHOLESOME AND ENTERTAINING CUTTING HORSE EVENTS PROVIDED FOR THE COMMUNITY THROUGHOUT THE YEAR.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASSIDY HOUPTPresident-$0--
JERRY BLACKVice Preside-$0--
MIKE MAHONEYTreasurer-$0--
DAKOTA PRESLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Ms Cutting Horse Assoc
EIN
20-4628550
Phone
9014090427
Address
11A COUNTY RD 215A, CORINTH, MS 38834

Signing Officer

Name
Mike Mahoney
Title
Treasurer
Phone
9014090427
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Dobbins & Mitchell Pa Cpas
Address
725 SHILOH RD, CORINTH, MS 38834
Preparer
Steve Dobbins CPA
Phone
6622875265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Events 85,596 total 85,596”

Form 990-ez, Part I, Line 16

“Expenses bank fees 32 insurance 150 cattle rent 28,300 ncha fees 7,631 event judging 1,512 event videos 330 winnings 36,910 supplies 3,800 dues & subscriptions 2,205 total 80,870”

Raw XML Appendix95 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/PersonNm0MIKE MAHONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09014090427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011A COUNTY RD 215A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018637
IRS990EZ/GrossReceiptsAmt085596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASSIDY HOUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAKOTA PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080870
IRS990EZ/OtherRevenueTotalAmt085596
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CUTTING HORSE EVENTS FOR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHOLESOME AND ENTERTAINING CUTTING HORSE EVENTS PROVIDED FOR THE COMMUNITY THROUGHOUT THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081420
IRS990EZ/TotalRevenueAmt085596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/NORTHEASTMSCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS 85,596 TOTAL 85,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 32 INSURANCE 150 CATTLE RENT 28,300 NCHA FEES 7,631 EVENT JUDGING 1,512 EVENT VIDEOS 330 WINNINGS 36,910 SUPPLIES 3,800 DUES & SUBSCRIPTIONS 2,205 TOTAL 80,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014090427
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MS CUTTING HORSE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204628550
ReturnHeader/Filer/PhoneNum09014090427
ReturnHeader/Filer/USAddress/AddressLine1Txt011A COUNTY RD 215A
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743059248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBBINS & MITCHELL PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 SHILOH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622875265
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE DOBBINS CPA
ReturnHeader/ReturnTs02025-05-08T15:54:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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