Civic Intelligence

Arizona Horsemen'S Benevolent and Protective Association Charitable Foundat

EIN 27-4670199 • 501(c)3 • Phoenix, AZ

Profile

Payment of medical costs for people in the horse racing industry

PO Box 43636Phoenix, AZ 85080

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

320%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,095

Up $9,978 (+320%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,095

Up $9,978 (+320%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$48,382

Up $15,882 (+49%) from 2017

Expenses

Up

$38,404

Up $4,255 (+12%) from 2017

Net Income

Up

$9,978

Up $11,627 (+705%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $938Net Assets 2013: $9382013Assets 2015: $17,184Net Assets 2015: $17,1842015Assets 2016: $9,848Net Assets 2016: $9,8482016Assets 2017: $3,117Net Assets 2017: $3,1172017Assets 2018: $13,095Net Assets 2018: $13,0952018

Highlighted filing

2018

Assets$13,095
Liabilities-
Net Assets$13,095
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $24,424Expenses 2013: $26,171Net Income 2013: -$1,7472013Revenue 2015: $43,767Expenses 2015: $29,153Net Income 2015: $14,6142015Revenue 2016: $16,717Expenses 2016: $24,053Net Income 2016: -$7,3362016Revenue 2017: $32,500Expenses 2017: $34,149Net Income 2017: -$1,6492017Revenue 2018: $48,382Expenses 2018: $38,404Net Income 2018: $9,9782018

Highlighted filing

2018

Revenue$48,382
Expenses$38,404
Net Income$9,978
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,095
Liabilities
-
Net assets
$13,095
Revenue
$48,382
Expenses
$38,404
Net income
$9,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$48.4$38.4$9.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$32.5$34.1$1.65
2016Detailed filing. Detailed filing data is available for this year.$9.85$9.85$16.7$24.1$7.34
2015Detailed filing. Detailed filing data is available for this year.$17.2$17.2$43.8$29.2$14.6
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$24.4$26.2$1.75
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$16,717
Mission and Program Overview

Mission

Payment of medical costs for people in the horse racing industry

Program Services

DescriptionGrantsExpenses
PAYMENT OF MEDICAL COSTS FOR PEOPLE IN THE HORSE RACING INDUSTRY$15,000$16,717
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WM LEROY GESSMANExecutive DirectorPT$0--
WENDY HOBSONSecretary & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ARIZONA HORSEMEN'S BENEVOLENT AND PROTECTIVE ASSOCIATION CHARITABLE FOUNDAT
EIN
27-4670199
Phone
6029423336
Address
PO BOX 43636, PHOENIX, AZ 85080

Signing Officer

Name
Wm Leroy Gessman
Title
Executive Director
Phone
6029423336
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
RC Consulting CPA
Address
15560 N Frank Lloyd Wright Blvd B4-, Scottsdale, AZ 85260-2091
Preparer
Russell S Rommes CPA
Phone
4803301101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEDICAL EXPENSES 23323.”

Form 990EZ, Part I, Line 16

“Legal and professional 600.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 130.”

Raw XML Appendix140 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/PersonNm0WENDY HOBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06029423336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WM LEROY GESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAYMENT OF MEDICAL COSTS FOR PEOPLE IN THE HORSE RACING INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT OF MEDICAL COSTS FOR PEOPLE IN THE HORSE RACING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024053
IRS990EZ/TotalProgramServiceExpensesAmt016717
IRS990EZ/TotalRevenueAmt016717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194992
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067746
IRS990ScheduleA/Total509Grp/TotalAmt0194992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EXPENSES 23323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL AND PROFESSIONAL 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WM LEROY GESSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06029423336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA HORSEMEN'S BENEVOLENT AND PROTECTIVE ASSOCIATION CHARITABLE FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0274670199
ReturnHeader/Filer/PhoneNum06029423336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43636
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9A2C77C2F41E01B57D07045752A13BC11A3012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0511ADFF8A6CFFA3152D19B52064220299A9827B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.232.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:33:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Consulting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015560 N Frank Lloyd Wright Blvd B4-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602091
ReturnHeader/PreparerPersonGrp/PhoneNum04803301101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL S ROMMES CPA
ReturnHeader/ReturnTs02017-11-14T07:33:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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