Civic Intelligence

Northern Calif Walking Horse Association

EIN 26-3669701 • 501(c)7 • Petaluma, CA

Profile

Promote Natural Tennessee Walking Horses

185 McBrown RoadPetaluma, CA 94952
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,351

Down $1,553 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,351

Down $1,553 (-7.1%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$5,022

Down $53,647 (-91%) from 2015

Expenses

Down

$6,575

Down $37,313 (-85%) from 2015

Net Income

Down

-$1,553

Down $16,334 (-111%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $1,576Liabilities 2011: $0Net Assets 2011: $1,5762011Assets 2012: $6,300Liabilities 2012: $0Net Assets 2012: $6,3002012Assets 2013: $4,873Liabilities 2013: $0Net Assets 2013: $4,8732013Assets 2014: $7,123Liabilities 2014: $0Net Assets 2014: $7,1232014Assets 2015: $21,904Liabilities 2015: $0Net Assets 2015: $21,9042015Assets 2016: $20,351Net Assets 2016: $20,3512016

Highlighted filing

2016

Assets$20,351
Liabilities-
Net Assets$20,351
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,198Expenses 2011: $28,622Net Income 2011: $1,5762011Revenue 2012: $39,997Expenses 2012: $33,697Net Income 2012: $6,3002012Revenue 2013: $36,732Expenses 2013: $38,159Net Income 2013: -$1,4272013Revenue 2014: $42,634Expenses 2014: $40,384Net Income 2014: $2,2502014Revenue 2015: $58,669Expenses 2015: $43,888Net Income 2015: $14,7812015Revenue 2016: $5,022Expenses 2016: $6,575Net Income 2016: -$1,5532016

Highlighted filing

2016

Revenue$5,022
Expenses$6,575
Net Income-$1,553
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,351
Liabilities
-
Net assets
$20,351
Revenue
$5,022
Expenses
$6,575
Net income
-$1,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$5.02$6.58$1.55
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$58.7$43.9$14.8
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$42.6$40.4$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$36.7$38.2$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$40.0$33.7$6.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$30.2$28.6$1.58
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v6.0
Gross Receipts
$58,669
Mission and Program Overview

Mission

To promote the natural abilities of the Tennessee Walking Horse through venues where Tennessee Walking Horses are exhibited and judged.

Promote Natural Tennessee Walking Horses

Program Services

DescriptionGrantsExpenses
To promote the ability of the Natural Walking Horse through competition enues where Tennessee Walking Horse are exhibited and Judged in full compliance of horse protection act--
Education To promote the abilities of the Tennessee Walking Horse though publicity promotion and education Breed demonstrations were given--
To provide Education and assistance to all person interested in furthering their knowledge of the Tennessee Walking Horses and General Hormanship Keep public aware of outbreaks--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SchoppePresident-$0--
Kris Herman JonesVice President-$0--
Diane SolariSecretary-$0--
David GreenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Calif Walking Horse Association
EIN
26-3669701
Address
185 McBrown Road, Petaluma, CA 94952

Signing Officer

Name
DIANE Solari
Title
Secretary
Phone
7073220862
Signed
2015-11-18
Discuss with paid preparer
No

Preparer

Firm
Wine Country Tax
Address
620 E Washington St Suite 102, Petaluma, CA 94952
Preparer
Katherine A Knight
Phone
7077764900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest 2”

Description of other expenses Part I line 16

“Description AmountTravel 645Dinner 50% 628Show Expense - Straw 980Expo 1,600Bank Fees Bad Checks 177Clinics 1,390Pump Out 8Facilities 1,974Operations 23High Point 540Dues 20Food for Staff 367Drug Fee to State 555Entertainment 50% 225Website Maintenance 97Showtime 210Facility 300Grounds Fee 20Error by Hired SHow Staff 27Awards 7,853Lodging 1,607Misc Expense 192Donation 5,684Promotional 322Operations Supplies 1,159Operations Telephone 242Insurance 834Travel 4,827”

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/PersonNm0David Green
IRS990EZ/BooksInCareOfDetail/PhoneNum07073220862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 NW Adams Ave Suite 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021904
IRS990EZ/GrossReceiptsAmt058669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058667
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0Nicole Schoppe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Herman Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Solari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032506
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Natural Tennessee Walking Horses
IRS990EZ/PrintingPublicationsPostageAmt01132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the ability of the Natural Walking Horse through competition enues where Tennessee Walking Horse are exhibited and Judged in full compliance of horse protection act
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education To promote the abilities of the Tennessee Walking Horse though publicity promotion and education Breed demonstrations were given
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide Education and assistance to all person interested in furthering their knowledge of the Tennessee Walking Horses and General Hormanship Keep public aware of outbreaks
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043888
IRS990EZ/TotalRevenueAmt058669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 645Dinner 50% 628Show Expense - Straw 980Expo 1,600Bank Fees Bad Checks 177Clinics 1,390Pump Out 8Facilities 1,974Operations 23High Point 540Dues 20Food for Staff 367Drug Fee to State 555Entertainment 50% 225Website Maintenance 97Showtime 210Facility 300Grounds Fee 20Error by Hired SHow Staff 27Awards 7,853Lodging 1,607Misc Expense 192Donation 5,684Promotional 322Operations Supplies 1,159Operations Telephone 242Insurance 834Travel 4,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE Solari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07073220862
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Calif Walking Horse Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263669701
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 McBrown Road
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760825810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wine Country Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 E Washington St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077764900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine A Knight
ReturnHeader/ReturnTs02016-03-31T14:39:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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