Civic Intelligence

Central States Winter Tournament Inc

990EZ • Fiscal year 2014 • EIN 20-8675447

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
7300 College BlvdRoom/Suite 215Overland Park, KS 66210

(913) 579-7709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,972

Up $8,793 (+11%) from 2013

Net Assets

Up

$91,972

Up $8,793 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$107,190

Up $4,307 (+4.2%) from 2013

Expenses

Up

$98,398

Up $9,654 (+11%) from 2013

Net Income

Down

$8,792

Down $5,347 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $53,726Net Assets 2011: $53,7262011Assets 2012: $69,040Net Assets 2012: $69,0402012Assets 2013: $83,179Net Assets 2013: $83,1792013Assets 2014: $91,972Net Assets 2014: $91,9722014Assets 2015: $128,538Net Assets 2015: $128,5382015Assets 2016: $157,712Net Assets 2016: $157,7122016Assets 2017: $185,831Net Assets 2017: $185,8312017Assets 2018: $208,753Net Assets 2018: $208,7532018Assets 2019: $191,347Liabilities 2019: $84Net Assets 2019: $191,2632019Assets 2020: $185,041Liabilities 2020: $84Net Assets 2020: $184,9572020Assets 2021: $206,280Liabilities 2021: $84Net Assets 2021: $206,1962021Assets 2022: $206,978Liabilities 2022: $1,048Net Assets 2022: $205,9302022Assets 2023: $223,146Liabilities 2023: $805Net Assets 2023: $222,3412023Assets 2024: $198,801Liabilities 2024: $5,258Net Assets 2024: $193,5432024

Highlighted filing

2014

Assets$91,972
Liabilities-
Net Assets$91,972
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,409Expenses 2011: $74,139Net Income 2011: $15,2702011Revenue 2012: $111,267Expenses 2012: $95,953Net Income 2012: $15,3142012Revenue 2013: $102,883Expenses 2013: $88,744Net Income 2013: $14,1392013Revenue 2014: $107,190Expenses 2014: $98,398Net Income 2014: $8,7922014Revenue 2015: $173,683Expenses 2015: $137,116Net Income 2015: $36,5672015Revenue 2016: $180,650Expenses 2016: $151,476Net Income 2016: $29,1742016Revenue 2017: $193,765Expenses 2017: $165,647Net Income 2017: $28,1182017Revenue 2018: $198,874Expenses 2018: $175,952Net Income 2018: $22,9222018Revenue 2019: $155,478Expenses 2019: $172,968Net Income 2019: -$17,4902019Revenue 2020: $193,948Expenses 2020: $200,255Net Income 2020: -$6,3072020Revenue 2021: $230,377Expenses 2021: $209,138Net Income 2021: $21,2392021Revenue 2022: $238,042Expenses 2022: $238,308Net Income 2022: -$2662022Revenue 2023: $269,844Expenses 2023: $253,433Net Income 2023: $16,4112023Revenue 2024: $231,644Expenses 2024: $260,442Net Income 2024: -$28,7982024

Highlighted filing

2014

Revenue$107,190
Expenses$98,398
Net Income$8,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$107,190
Mission and Program Overview

Mission

To promote saddle horses with horse shows designed to educate and entertain. Also, to make donations to 501(c)(3) organizations.

Program Services

DescriptionGrantsExpenses
EDUCATED, ENTERTAINED AND PROMOTED SADDLE HORSES THROUGH A HORSE SHOW.-$98,398
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MCCALLISTERPresient/Director-$0--
KELLY STEWARTScretary/Director-$0--
JAYNE PEARMANTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
Central States Winter Tournament
EIN
20-8675447
Phone
9135797709
Address
7300 COLLEGE BLVD, ROOM/SUITE 215, OVERLAND PARK, KS 66210

Signing Officer

Name
Jayne Pearman
Title
Treasurer
Phone
9135797709
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
WOODWARD HUNT & ASSOCIATES CPA'S PC
Address
7015 COLLEGE BLVD STE 750, OVERLAND PARK, KS 66211
Preparer
Thomas S Jackson
Phone
9134698220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,940 miscellaneous 4,700 prizes 13,195 supplies 2,806 bank charges 110 insurance 1,540 donation 5,000 total 29,291”

Form 990-ez, Part III

“To promote saddle horses with horse shows designed to educate and entertain. Also, to make donations to 501(c)(3) organizations.”

Raw XML Appendix98 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/PersonNm0JAYNE PEARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09134980001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 COLLEGE BLVD STE 215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07300 COLLEGE BLVD STE 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091972
IRS990EZ/GrossReceiptsAmt0107190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091972
IRS990EZ/OccupancyRentUtltsAndMaintAmt058904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MCCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE PEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIENT/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SCRETARY/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029291
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SADDLE HORSES WITH HORSE SHOWS DESIGNED TO EDUCATE AND ENTERTAIN. ALSO, TO MAKE DONATIONS TO 501(C)(3) ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt0107190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED, ENTERTAINED AND PROMOTED SADDLE HORSES THROUGH A HORSE SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098398
IRS990EZ/TotalProgramServiceExpensesAmt098398
IRS990EZ/TotalRevenueAmt0107190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,940 MISCELLANEOUS 4,700 PRIZES 13,195 SUPPLIES 2,806 BANK CHARGES 110 INSURANCE 1,540 DONATION 5,000 TOTAL 29,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SADDLE HORSES WITH HORSE SHOWS DESIGNED TO EDUCATE AND ENTERTAIN. ALSO, TO MAKE DONATIONS TO 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE PEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09135797709
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL STATES WINTER TOURNAMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0208675447
ReturnHeader/Filer/PhoneNum09135797709
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 COLLEGE BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 215
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431140282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODWARD HUNT & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07015 COLLEGE BLVD STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09134698220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S JACKSON
ReturnHeader/ReturnTs02015-07-14T11:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,972
Liabilities
-
Net assets
$91,972
Revenue
$107,190
Expenses
$98,398
Net income
$8,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$2.32$2.60$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$2.70$2.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.38$2.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.30$2.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.94$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.55$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.99$1.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.94$1.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.81$1.51$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.74$1.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.07$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.03$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.11$0.96$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.89$0.74$0.15