Civic Intelligence

Region 16 Arabian Horse Assn

EIN 22-3052026 • 501(c)5 • Auburn, NY

Profile

Education, breed promotion

2491 Willow Brook RoadAuburn, NY 13021

www.region16.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

94%

Faster revenue growth than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,157

Up $12,086 (+16%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$26,405

Up $5,090 (+24%) from 2022

Expenses

Down

$14,319

Down $13,471 (-48%) from 2022

Net Income

Up

$12,086

Up $18,561 (+287%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $112,521Liabilities 2011: $02011Assets 2012: $90,163Net Assets 2012: $90,1632012Assets 2013: $83,606Net Assets 2013: $83,6062013Assets 2014: $83,259Net Assets 2014: $83,2592014Assets 2015: $101,348Net Assets 2015: $101,3482015Assets 2016: $91,140Net Assets 2016: $91,1402016Assets 2017: $88,039Liabilities 2017: $02017Assets 2018: $86,822Net Assets 2018: $86,8222018Assets 2019: $76,049Liabilities 2019: $02019Assets 2020: $72,824Net Assets 2020: $72,8242020Assets 2021: $80,546Net Assets 2021: $80,5462021Assets 2022: $74,071Net Assets 2022: $74,0712022Assets 2023: $86,157Liabilities 2023: $02023

Highlighted filing

2023

Assets$86,157
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,418Expenses 2011: $20,697Net Income 2011: $21,7212011Revenue 2012: $1,331Expenses 2012: $23,694Net Income 2012: -$22,3632012Revenue 2013: $17,679Expenses 2013: $24,236Net Income 2013: -$6,5572013Revenue 2014: $14,886Expenses 2014: $15,233Net Income 2014: -$3472014Revenue 2015: $25,172Expenses 2015: $16,811Net Income 2015: $8,3612015Revenue 2016: $11,777Expenses 2016: $14,501Net Income 2016: -$2,7242016Revenue 2017: $9,448Expenses 2017: $12,549Net Income 2017: -$3,1012017Revenue 2018: $5,143Expenses 2018: $6,360Net Income 2018: -$1,2172018Revenue 2019: $527Expenses 2019: $11,300Net Income 2019: -$10,7732019Revenue 2020: $0Expenses 2020: $3,225Net Income 2020: -$3,2252020Revenue 2021: $87,265Expenses 2021: $79,543Net Income 2021: $7,7222021Revenue 2022: $21,315Expenses 2022: $27,790Net Income 2022: -$6,4752022Revenue 2023: $26,405Expenses 2023: $14,319Net Income 2023: $12,0862023

Highlighted filing

2023

Revenue$26,405
Expenses$14,319
Net Income$12,086
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,157
Liabilities
$0
Net assets
-
Revenue
$26,405
Expenses
$14,319
Net income
$12,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.26$0.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.21$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.87$0.80$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.00$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.01$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.05$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.09$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.18$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.01$0.24$0.22
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.42$0.21$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$87,265
Mission and Program Overview

Mission

Education, breed promotion

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE EDUCATION OF THE ARABIAN AND HALF ARABIAN/ANGLO ARABIAN HORSE--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL LANE-CARONDirector-$0--
BRUCE CARPENTERVice Director-$0--
JULIE DUGASSecretary-$0--
ALANSON WALTERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Region 16 Arabian Horse Assn
EIN
22-3052026
Phone
3155671118
Address
2491 WILLOW BROOK ROAD, AUBURN, NY 13021

Signing Officer

Name
Alanson Walters
Title
Treasurer
Phone
3155671118
Signed
2022-04-25

Preparer

Firm
Bmw Tax Service
Address
30 YORK ST, AUBURN, NY 13021
Preparer
T Beyor
Phone
3152527479
Raw XML Appendix112 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/PersonNm0ALANSON WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03155671118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02491 WILLOW BROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080546
IRS990EZ/OccupancyRentUtltsAndMaintAmt079293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL LANE-CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE DUGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALANSON WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, BREED PROMOTION
IRS990EZ/ProgramServiceRevenueAmt085690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE EDUCATION OF THE ARABIAN AND HALF ARABIAN/ANGLO ARABIAN HORSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079543
IRS990EZ/TotalRevenueAmt087265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGION16.ORG
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANSON WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155671118
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION 16 ARABIAN HORSE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0223052026
ReturnHeader/Filer/PhoneNum03155671118
ReturnHeader/Filer/USAddress/AddressLine1Txt02491 WILLOW BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161403546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMW TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152527479
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Beyor
ReturnHeader/ReturnTs02022-05-13T10:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALANSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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