Civic Intelligence

New Hampshire Horse & Trail Assoc

990EZ • Fiscal year 2013 • EIN 23-7160170

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.NHHTA.ORG
PO Box 16003037

(603) 463-7924

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$1,533

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,665

Up $5,405 (+13%) from 2012

Net Assets

Up

$47,665

Up $5,405 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$50,848

Up $3,338 (+7.0%) from 2012

Expenses

Up

$45,443

Up $2,641 (+6.2%) from 2012

Net Income

Up

$5,405

Up $697 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $46,832Net Assets 2010: $46,8322010Assets 2011: $37,552Net Assets 2011: $37,5522011Assets 2012: $42,260Net Assets 2012: $42,2602012Assets 2013: $47,665Net Assets 2013: $47,6652013Assets 2014: $50,697Net Assets 2014: $50,6972014Assets 2015: $52,195Net Assets 2015: $52,1952015Assets 2016: $62,879Net Assets 2016: $62,8792016Assets 2017: $68,505Net Assets 2017: $68,5052017Assets 2018: $77,954Net Assets 2018: $77,9542018Assets 2019: $86,993Net Assets 2019: $86,9932019Assets 2020: $133,181Liabilities 2020: $0Net Assets 2020: $133,1812020Assets 2021: $160,372Net Assets 2021: $160,3722021Assets 2022: $161,315Net Assets 2022: $161,3152022Assets 2023: $196,879Net Assets 2023: $196,8792023Assets 2024: $222,719Net Assets 2024: $222,7192024

Highlighted filing

2013

Assets$47,665
Liabilities-
Net Assets$47,665
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $50,409Expenses 2010: $55,403Net Income 2010: -$4,9942010Revenue 2011: $37,375Expenses 2011: $46,655Net Income 2011: -$9,2802011Revenue 2012: $47,510Expenses 2012: $42,802Net Income 2012: $4,7082012Revenue 2013: $50,848Expenses 2013: $45,443Net Income 2013: $5,4052013Revenue 2014: $48,592Expenses 2014: $45,560Net Income 2014: $3,0322014Revenue 2015: $45,592Expenses 2015: $44,094Net Income 2015: $1,4982015Revenue 2016: $50,690Expenses 2016: $40,006Net Income 2016: $10,6842016Revenue 2017: $44,358Expenses 2017: $38,732Net Income 2017: $5,6262017Revenue 2018: $57,654Expenses 2018: $48,205Net Income 2018: $9,4492018Revenue 2019: $59,124Expenses 2019: $50,085Net Income 2019: $9,0392019Revenue 2020: $224,337Expenses 2020: $178,149Net Income 2020: $46,1882020Revenue 2021: $76,377Expenses 2021: $52,211Net Income 2021: $24,1662021Revenue 2022: $75,966Expenses 2022: $59,087Net Income 2022: $16,8792022Revenue 2023: $78,640Expenses 2023: $54,298Net Income 2023: $24,3422023Revenue 2024: $84,773Expenses 2024: $65,416Net Income 2024: $19,3572024

Highlighted filing

2013

Revenue$50,848
Expenses$45,443
Net Income$5,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$50,848
Mission and Program Overview

Mission

Pleasure, recreation, and social activities for horse enthusiasts

Program Services

DescriptionGrantsExpenses
PROMOTION AND ENCOURAGEMENT OF HORSE ACTIVITIES IN NH AND BEYOND SINCE 1945.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BOUCHERSecretary/TrPT$1,533-$1,533
JOHN LAMPROPOULOSVice-PresidePT$1,500-$1,500
JULIA WEBBPresidentPT$300-$300
Filing and Contact Details

Filer

EIN
23-7160170
Phone
6034637924

Signing Officer

Name
Jane Boucher
Title
Secretary/treasurer
Phone
6034637924
Signed
2014-04-21

Preparer

Preparer
Robert V Dionne CPA
Phone
6038950101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Annual horse show cost of goods sold 29,542 annual banquet cost of goods sold 6,252 trail rides cost of goods sold 514 expenses office 1,562 prizes and awards 3,546 dues 150 insurance 532 miscellaneous 305 total 42,403”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIA WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN LAMPROPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANE BOUCHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE BOUCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06034637924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 160
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047665
IRS990EZ/FundraisingGrossIncomeAmt0235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt050848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08213
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAMPROPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042403
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASURE, RECREATION, AND SOCIAL ACTIVITIES FOR HORSE ENTHUSIASTS
IRS990EZ/ProgramServiceRevenueAmt042395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND ENCOURAGEMENT OF HORSE ACTIVITIES IN NH AND BEYOND SINCE 1945.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045443
IRS990EZ/TotalRevenueAmt050848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NHHTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL HORSE SHOW COST OF GOODS SOLD 29,542 ANNUAL BANQUET COST OF GOODS SOLD 6,252 TRAIL RIDES COST OF GOODS SOLD 514 EXPENSES OFFICE 1,562 PRIZES AND AWARDS 3,546 DUES 150 INSURANCE 532 MISCELLANEOUS 305 TOTAL 42,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034637924
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HAMPSHIRE HORSE & TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0237160170
ReturnHeader/Filer/PhoneNum06034637924
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160
ReturnHeader/Filer/USAddress/City0DEERFIELD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD & DIONNE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAYMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003077
ReturnHeader/PreparerPersonGrp/PhoneNum06038950101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V DIONNE CPA
ReturnHeader/ReturnTs02014-04-29T09:19:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,665
Liabilities
-
Net assets
$47,665
Revenue
$50,848
Expenses
$45,443
Net income
$5,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.85$0.65$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.79$0.54$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.76$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.76$0.52$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.24$1.78$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.59$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.58$0.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.44$0.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.51$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.46$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.49$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.51$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.48$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.37$0.47$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.50$0.55$0.05