Civic Intelligence

Percheron Horse Association of America Educ and Charitable Fund

990 • Fiscal year 2013 • EIN 31-1315763

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.PERCHERRONHORSE.ORG
PO Box 14143019
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$226,527

Down $5,175 (-2.2%) from 2012

Net Assets

Down

$226,527

Down $5,175 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,430

Up $14,466 (+121%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $231,702Liabilities 2012: $0Net Assets 2012: $231,7022012Assets 2013: $226,527Liabilities 2013: $0Net Assets 2013: $226,5272013Assets 2014: $219,771Net Assets 2014: $219,7712014Assets 2015: $218,085Net Assets 2015: $218,0852015Assets 2016: $214,282Net Assets 2016: $214,2822016Assets 2017: $206,311Net Assets 2017: $206,3112017Assets 2018: $191,894Net Assets 2018: $191,8942018Assets 2019: $500,828Liabilities 2019: $0Net Assets 2019: $500,8282019Assets 2020: $495,203Liabilities 2020: $0Net Assets 2020: $495,2032020Assets 2021: $492,168Liabilities 2021: $0Net Assets 2021: $492,1682021Assets 2022: $430,641Liabilities 2022: $0Net Assets 2022: $430,6412022Assets 2023: $414,491Net Assets 2023: $414,4912023

Highlighted filing

2013

Assets$226,527
Liabilities$0
Net Assets$226,527
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $11,9642012Expenses 2013: $26,4302013Revenue 2014: $21,458Expenses 2014: $28,215Net Income 2014: -$6,7572014Revenue 2015: $21,462Expenses 2015: $23,145Net Income 2015: -$1,6832015Revenue 2016: $23,046Expenses 2016: $26,848Net Income 2016: -$3,8022016Revenue 2017: $18,486Expenses 2017: $26,458Net Income 2017: -$7,9722017Revenue 2018: $13,229Expenses 2018: $27,646Net Income 2018: -$14,4172018Revenue 2019: $338,279Expenses 2019: $29,345Net Income 2019: $308,9342019Revenue 2020: $18,153Expenses 2020: $34,592Net Income 2020: -$16,4392020Revenue 2021: $12,168Expenses 2021: $25,188Net Income 2021: -$13,0202021Revenue 2022: $16,863Expenses 2022: $34,509Net Income 2022: -$17,6462022Revenue 2023: $9,039Expenses 2023: $25,189Net Income 2023: -$16,1502023

Highlighted filing

2013

Revenue-
Expenses$26,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 20, 2014
Return Version
2012v2.3
Gross Receipts
$21,255
Mission and Program Overview

Mission

Promotion & education about the percheron horse breed, including a youth clinic.

Filing and Contact Details

Filer

EIN
31-1315763
Raw XML Appendix377 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/Form990PartVIISectionA/NamePerson3WILLIAM HESTON
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IRS990/Form990PartVIISectionA/Title0PRESIDENT/BO
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY/TR
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HOLDS AN ANNUAL ELECTION TO ELECT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS APPOINT OFFICERS AND MAKE ALL DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY WRITTEN POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation4ELAINE BEARDSLEY, THE SECRETARY/TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR ELAINE BEARDSLEY, SECRETARY/TREASURER IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL POSTAGE USED
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PERCHERON HORSE ASSOC OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12PERCHERON HORSE ASSOC OF AMERICA
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IRS990/UponRequest0X
IRS990/WebSite0WWW.PERCHERONHORSE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311315763
ReturnHeader/Filer/Name/BusinessNameLine10PERCHERON HORSE ASSOC OF AMERICA
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION & CHARITABLE FUND
ReturnHeader/Filer/NameControl0PERC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0ELAINE BEARDSLEY
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON & NELSON CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101684 VENTURE DR SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430503241
ReturnHeader/Preparer/Name0SALLY A NELSON
ReturnHeader/Preparer/Phone07403970779
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T10:30:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,527
Liabilities
$0
Net assets
$226,527
Revenue
-
Expenses
$26,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.09$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.17$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.12$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.18$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$3.38$0.29$3.09
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.13$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.21$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.12