Civic Intelligence

Central Plains Reining Horse Assoc Inc

EIN 26-4595229 • 501(c)5 • Oxford, NE

Profile

Promote sport of reining thru shows & ed

PO Box 764Oxford, NE 68967

www.cprha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$49,050

Up $5,680 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$49,050

Up $5,680 (+13%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$340,304

Up $75,698 (+29%) from 2015

Expenses

Up

$334,624

Up $84,657 (+34%) from 2015

Net Income

Down

$5,680

Down $8,959 (-61%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2012: $12,783Liabilities 2012: $0Net Assets 2012: $12,7832012Assets 2013: $18,753Net Assets 2013: $18,7532013Assets 2014: $28,731Liabilities 2014: $0Net Assets 2014: $28,7312014Assets 2015: $43,370Liabilities 2015: $0Net Assets 2015: $43,3702015Assets 2016: $49,050Liabilities 2016: $0Net Assets 2016: $49,0502016

Highlighted filing

2016

Assets$49,050
Liabilities$0
Net Assets$49,050
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $154,484Expenses 2012: $145,373Net Income 2012: $9,1112012Revenue 2013: $184,593Expenses 2013: $178,623Net Income 2013: $5,9702013Revenue 2014: $206,475Expenses 2014: $196,497Net Income 2014: $9,9782014Revenue 2015: $264,606Expenses 2015: $249,967Net Income 2015: $14,6392015Revenue 2016: $340,304Expenses 2016: $334,624Net Income 2016: $5,6802016

Highlighted filing

2016

Revenue$340,304
Expenses$334,624
Net Income$5,680
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,050
Liabilities
$0
Net assets
$49,050
Revenue
$340,304
Expenses
$334,624
Net income
$5,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.40$3.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.65$2.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.06$1.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.85$1.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.54$1.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$341,279
Mission and Program Overview

Mission

Promote sport of reining thru shows & ed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,370$49,050▲ $5,680
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,370$49,050▲ $5,680
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,370$49,050▲ $5,680
Total Net Assets Fund Balance$43,370$49,050▲ $5,680
Total Liabilities and Net Assets / Fund Balance$43,370$49,050▲ $5,680
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Serena SiebrandtPresident
Mark BruggerVice President
Mike HinrichsenDirector
Sherman TegtmeierDirector
Somer Klein RichardsDirector
Connie HenrichsFoundation Mgr.
Amy BlaserSecretary
Robbin ThaynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,974
Investment Income
$0
Other Revenue
$9,330
Change in Net Assets
$5,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,249--$79,249
Other Expenses$27,684--$27,684
Fees for Services Other$24,697--$24,697
All Other Expenses$5,056$10,928-$15,984
Travel$14,243--$14,243
Office Expenses-$2,041-$2,041
Insurance-$1,549-$1,549
Advertising$1,259--$1,259
Fees for Services Accounting-$340-$340
Total Functional Expenses$319,766$14,858$0$334,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,305
Fundraising Direct Expenses$975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Plains Reining Horse Assoc Inc
EIN
26-4595229
Phone
3089910299
Address
PO BOX 764, OXFORD, NE 68967

Signing Officer

Name
Sherman Tegtmeier
Title
Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbin Thayn
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Kyle Cunningham CPA
Phone
4022233598
Raw XML Appendix349 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.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014243
IRS990/TravelGrp/TotalAmt014243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049050
IRS990/USAddress/AddressLine1Txt071363 ACORN RD
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068967
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CPRHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN TEGTMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PLAINS REINING HORSE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264595229
ReturnHeader/Filer/PhoneNum03089910299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0683103477
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE CUNNINGHAM CPA
ReturnHeader/ReturnTs02017-11-20T12:12:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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