Civic Intelligence

District 4 Quarter Horse Association

990EZ • Fiscal year 2012 • EIN 26-1263735

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
34412 Grand Ave55079
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,824

No earlier filing loaded for comparison.

Net Assets

$58,824

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$49,155

No earlier filing loaded for comparison.

Expenses

$44,706

No earlier filing loaded for comparison.

Net Income

$4,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $58,824Net Assets 2012: $58,8242012

Highlighted filing

2012

Assets$58,824
Liabilities-
Net Assets$58,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $49,155Expenses 2012: $44,706Net Income 2012: $4,4492012

Highlighted filing

2012

Revenue$49,155
Expenses$44,706
Net Income$4,449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-1263735
Raw XML Appendix85 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054375
IRS990EZ/CashSavingsAndInvestments/EOY058824
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear04449
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/GrossReceipts049155
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0155
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054375
IRS990EZ/NetAssetsOrFundBalancesBOY054375
IRS990EZ/NetAssetsOrFundBalances/EOY058824
IRS990EZ/NetAssetsOrFundBalancesEOY058824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Charpentier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Morrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Charpentier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organized to promote the American Quarter Horse
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized to promote the American Quarter Horse
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043239
IRS990EZ/ProgramServiceRevenue048948
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034412 Grand Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stacy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055079
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Charpentier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514621900
IRS990EZ/TotalAssets/BOY054375
IRS990EZ/TotalAssets/EOY058824
IRS990EZ/TotalExpenses044706
IRS990EZ/TotalProgramServiceExpenses043239
IRS990EZ/TotalRevenue049155
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0Show and Banquet Expenses 43445.98 Donations 1050.00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261263735
ReturnHeader/Filer/Name/BusinessNameLine10District 4 Quarter Horse Association
ReturnHeader/Filer/NameControl0DIST
ReturnHeader/Filer/Phone06514621900
ReturnHeader/Filer/USAddress/AddressLine1034412 Grand Ave
ReturnHeader/Filer/USAddress/City0Stacy
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055079
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Barbara Charpentier
ReturnHeader/Officer/Phone06514621900
ReturnHeader/Officer/Title0Secretary Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 S LAKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055025
ReturnHeader/Preparer/Name0JEFF JEFFRIES
ReturnHeader/Preparer/Phone06514646505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T02:02:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,824
Liabilities
-
Net assets
$58,824
Revenue
$49,155
Expenses
$44,706
Net income
$4,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$58.8$49.2$44.7$4.45