Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$40,777
Up $774 (+1.9%) from 2015
Net Assets
Up$40,777
Up $774 (+1.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$57,406
Down $6,938 (-11%) from 2015
Expenses
Up$56,632
Up $4,023 (+7.6%) from 2015
Net Income
Down$774
Down $10,961 (-93%) from 2015
To promote the equine sport of cutting
| Description | Grants | Expenses |
|---|---|---|
| HOLD SHOWS IN NORTHERN ARIZONA TO PROMOTE THE EQUINE SPORT | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEANO KIMBALL | President | - | $0 | - | - |
| LEE PEHL | Vice Preside | - | $0 | - | - |
| MARCIA SANSOUCY | Treasurer | - | $0 | - | - |
| DOROTHY GOODMAN | Secretary | - | $0 | - | - |
| KATHY UNFRIED | Show Secreta | - | $0 | - | - |
| ED BAXTER | Director | - | $0 | - | - |
| PHIL JACKSON | Director | - | $0 | - | - |
| CHRISTINA JACKSON | Director | - | $0 | - | - |
| WENDY KIMBALL | Director | - | $0 | - | - |
| PEGGY KREIDER | Director | - | $0 | - | - |
| PAT PEHL | Director | - | $0 | - | - |
| CRAIG STEELE | Director | - | $0 | - | - |
“Banquet & raffle 1,390 total 1,390”
“Expenses 2,123 advertising signs 497 awards 1,897 awards banquet 7,928 bank fees 5 board meeting 844 cattle 22,230 dues 25 equipment maintenance 162 grounds maintenance 67 jackpot pay outs 6,960 judges 2,800 other 249 show expense 2,209 show help 4,700 software programs 760 supplies 46 non-investment depreciation 304 total 53,806”
“2,130 2,130 less accumulated depreciation 1,066 1,370 total 1,064 760”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA SANSOUCY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9284204588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 COPPER BASIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57406 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2255 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEANO KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE PEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA SANSOUCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOROTHY GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY UNFRIED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHIL JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTINA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WENDY KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PEGGY KREIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAT PEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CRAIG STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SHOW SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1064 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53806 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1390 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE EQUINE SPORT OF CUTTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD SHOWS IN NORTHERN ARIZONA TO PROMOTE THE EQUINE SPORT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56632 |
| IRS990EZ/TotalRevenueAmt | 0 | 57406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NORTHERNAZCUTTING.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANQUET & RAFFLE 1,390 TOTAL 1,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 2,123 ADVERTISING SIGNS 497 AWARDS 1,897 AWARDS BANQUET 7,928 BANK FEES 5 BOARD MEETING 844 CATTLE 22,230 DUES 25 EQUIPMENT MAINTENANCE 162 GROUNDS MAINTENANCE 67 JACKPOT PAY OUTS 6,960 JUDGES 2,800 OTHER 249 SHOW EXPENSE 2,209 SHOW HELP 4,700 SOFTWARE PROGRAMS 760 SUPPLIES 46 NON-INVESTMENT DEPRECIATION 304 TOTAL 53,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,130 2,130 LESS ACCUMULATED DEPRECIATION 1,066 1,370 TOTAL 1,064 760 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA SANSOUCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NACHA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NACH |
| ReturnHeader/Filer/EIN | 0 | 273255475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 717 COPPER BASIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24EE6C22EAD48E369D099071F3F4655F8DDD45CD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203806050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRISTINE A CECIL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 716 N MONTEZUMA ST STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863012040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284438893 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE A CECIL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-24T20:39:43+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.