Civic Intelligence

Idaho Quarter Horse Racing Association

EIN 27-3566412 • 501(c)6 • Jerrome, ID

Profile

Promotion of the raising and racing of quarter horses in the state of idaho.

177 E 100 SJerrome, ID 83338

www.iqhracing.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-47%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-7.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$341,708

Down $299,409 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$341,708

Down $299,409 (-47%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$262,366

Down $19,960 (-7.1%) from 2023

Expenses

Up

$338,186

Up $28,334 (+9.1%) from 2023

Net Income

Down

-$75,820

Down $48,294 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2013: $573,955Liabilities 2013: $7,066Net Assets 2013: $566,8892013Assets 2014: $625,737Liabilities 2014: $6,445Net Assets 2014: $619,2922014Assets 2015: $709,653Liabilities 2015: $6,400Net Assets 2015: $703,2532015Assets 2016: $786,693Liabilities 2016: $6,400Net Assets 2016: $780,2932016Assets 2017: $766,200Liabilities 2017: $6,400Net Assets 2017: $759,8002017Assets 2018: $691,897Liabilities 2018: $6,400Net Assets 2018: $685,4972018Assets 2019: $637,176Liabilities 2019: $0Net Assets 2019: $637,1762019Assets 2020: $620,165Liabilities 2020: $0Net Assets 2020: $620,1652020Assets 2021: $875,923Liabilities 2021: $0Net Assets 2021: $875,9232021Assets 2022: $668,643Liabilities 2022: $0Net Assets 2022: $668,6432022Assets 2023: $641,117Liabilities 2023: $0Net Assets 2023: $641,1172023Assets 2024: $341,708Liabilities 2024: $0Net Assets 2024: $341,7082024

Highlighted filing

2024

Assets$341,708
Liabilities$0
Net Assets$341,708
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $253,885Expenses 2013: $219,555Net Income 2013: $34,3302013Revenue 2014: $298,719Expenses 2014: $246,316Net Income 2014: $52,4032014Revenue 2015: $374,547Expenses 2015: $290,584Net Income 2015: $83,9632015Revenue 2016: $408,775Expenses 2016: $331,735Net Income 2016: $77,0402016Revenue 2017: $229,094Expenses 2017: $249,587Net Income 2017: -$20,4932017Revenue 2018: $168,180Expenses 2018: $242,483Net Income 2018: -$74,3032018Revenue 2019: $156,872Expenses 2019: $205,193Net Income 2019: -$48,3212019Revenue 2020: $174,255Expenses 2020: $191,266Net Income 2020: -$17,0112020Revenue 2021: $497,519Expenses 2021: $241,761Net Income 2021: $255,7582021Revenue 2022: $430,703Expenses 2022: $637,983Net Income 2022: -$207,2802022Revenue 2023: $282,326Expenses 2023: $309,852Net Income 2023: -$27,5262023Revenue 2024: $262,366Expenses 2024: $338,186Net Income 2024: -$75,8202024

Highlighted filing

2024

Revenue$262,366
Expenses$338,186
Net Income-$75,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,708
Liabilities
$0
Net assets
$341,708
Revenue
$262,366
Expenses
$338,186
Net income
-$75,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.62$3.38$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.82$3.10$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$4.31$6.38$2.07
2021Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$4.98$2.42$2.56
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.74$1.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.57$2.05$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.06$6.85$1.68$2.42$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.06$7.60$2.29$2.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.06$7.80$4.09$3.32$0.77
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.06$7.03$3.75$2.91$0.84
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.06$6.19$2.99$2.46$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.07$5.67$2.54$2.20$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$262,366
Mission and Program Overview

Mission

Promotion of the raising and racing of quarter horses in the state of idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,117$341,708▼ $299,409
Savings and Temporary Cash Investments$627,582$300,626▼ $326,956
Cash and Non-Interest-Bearing Accounts$13,535$41,082▲ $27,547
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$641,117$341,708▼ $299,409
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,117$341,708▼ $299,409
Total Liabilities and Net Assets / Fund Balance$641,117$341,708▼ $299,409
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jarrett MillsVice President
Cameron MulronyDirector
Kendell KellerDirector
Mark HansonDirector
Melinda RocheDirector
Todd ThomasDirector
Kelly MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,529
Investment Income
$562
Other Revenue
$2,275
Change in Net Assets
$-75,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,186
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
All Other Expenses$14,262$815-$15,077
Other Expenses$10,441--$10,441
Fees for Services Other$8,840$1,560-$10,400
Office Expenses$2,549$450-$2,999
Fees for Services Accounting$1,020$180-$1,200
Advertising$390$69-$459
Total Functional Expenses$335,112$3,074$0$338,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Quarter Horse Racing Association
EIN
27-3566412
Phone
2087310368
Address
177 E 100 S, JERROME, ID 83338

Signing Officer

Name
Kelly Mills
Title
Secretary
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Higgins and Associates CPA Inc
Address
231 S Main Street, HALFWAY, OR 97834
Preparer
Kelly E Higgins CPA
Phone
8885071508
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$223589”

Raw XML Appendix353 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
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IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$223589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0338186
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0259529
IRS990/TotalRevenueGrp/ExclusionAmt02275
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641117
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 E 100 S
IRS990/USAddress/CityNm0JERROME
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IRS990/USAddress/ZIPCd083338
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO QUARTER HORSE RACING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0273566412
ReturnHeader/Filer/PhoneNum02087310368
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 E 100 S
ReturnHeader/Filer/USAddress/CityNm0JERROME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201288893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGGINS AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097834
ReturnHeader/PreparerPersonGrp/PhoneNum08885071508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly E Higgins CPA
ReturnHeader/ReturnTs02025-11-14T14:30:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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