Civic Intelligence

Kentuckiana Ranch Horse Association

EIN 26-4077007 • 501(c)7 • Shelbyville, KY

990-N CoverageNTEE N69

Profile

Provide recreational equestrian experience and education to our members.

1035 McMakin McMullenShelbyville, KY 40065-9246
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,356

Up $4,717 (+18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,356

Up $4,717 (+18%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$55,651

Down $11,885 (-18%) from 2022

Expenses

Down

$50,934

Down $9,610 (-16%) from 2022

Net Income

Down

$4,717

Down $2,275 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2021: $18,647Liabilities 2021: $0Net Assets 2021: $18,6472021Assets 2022: $25,639Net Assets 2022: $25,6392022Assets 2023: $30,356Net Assets 2023: $30,3562023

Highlighted filing

2023

Assets$30,356
Liabilities-
Net Assets$30,356
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $55,694Expenses 2021: $54,660Net Income 2021: $1,0342021Revenue 2022: $67,536Expenses 2022: $60,544Net Income 2022: $6,9922022Revenue 2023: $55,651Expenses 2023: $50,934Net Income 2023: $4,7172023

Highlighted filing

2023

Revenue$55,651
Expenses$50,934
Net Income$4,717
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,356
Liabilities
-
Net assets
$30,356
Revenue
$55,651
Expenses
$50,934
Net income
$4,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$30.4$30.4$55.7$50.9$4.72
2022Detailed filing. Detailed filing data is available for this year.$25.6$25.6$67.5$60.5$6.99
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$55.7$54.7$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$55,651
Mission and Program Overview

Mission

Provide recreational equestrian experience and education to our members.

Provide equine educational and recreation opportunities for our members

Program Services

DescriptionGrantsExpenses
Ranch Horse competition$0$0
Ranch Horse clinics$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas CapePresidentPT$0--
Mary JohnsonSimmonsVice PresidentPT$0--
Kelli KamousiSecretaryPT$0--
Jennifer TruaxTreasurerPT$0--
Roger HurtBoard MemberPT$0--
Sarah YelchBoard MemberPT$0--
Kim SwitzerBoard MemberPT$0--
Chris JodarskiBoard MemberPT$0--
Haylee ClarkBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kentuckiana Ranch Horse Association
EIN
26-4077007
In Care Of
% Douglas Cape
Address
1035 McMakin McMullen, Shelbyville, KY 40065-9246

Signing Officer

Name
Jennifer Truax
Title
Treasuerer
Signed
2024-07-22
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Year end awards, $10468|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Trailer, $2500, $2500|”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt05040
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Truax
IRS990EZ/BooksInCareOfDetail/PhoneNum05024172974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 McMakin McMullen
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelbyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011231
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030356
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030356
IRS990EZ/OccupancyRentUtltsAndMaintAmt024195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Cape
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary JohnsonSimmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelli Kamousi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Truax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Hurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Yelch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Switzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Jodarski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Haylee Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt010468
IRS990EZ/PrimaryExemptPurposeTxt0Provide equine educational and recreation opportunities for our members
IRS990EZ/ProgramServiceRevenueAmt053851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ranch Horse competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ranch Horse clinics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050934
IRS990EZ/TotalRevenueAmt055651
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Year end awards, $10468|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Trailer, $2500, $2500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Truax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuerer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKIANA RANCH HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0264077007
ReturnHeader/Filer/ForeignPhoneNum05024172974
ReturnHeader/Filer/InCareOfNm0% Douglas Cape
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 McMakin McMullen
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0400659246
ReturnHeader/ReturnTs02024-07-22T00:23:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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