Civic Intelligence

Washington State Quarter Horse Association

990 • Fiscal year 2015 • EIN 31-1467592

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWSQHA.COM
26311 SE 230th StMaple Valley, WA 98038

(425) 968-8094

Siviq Scores

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

Liabilities / Assets

97th percentile

0.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-9.1%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,292

Down $36,143 (-64%) from 2014

Net Assets

Down

$7,334

Down $40,707 (-85%) from 2014

Liabilities

Up

$12,958

Up $4,564 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$321,839

Down $32,381 (-9.1%) from 2014

Expenses

Down

$346,734

Down $17,377 (-4.8%) from 2014

Net Income

Down

-$24,895

Down $15,004 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2010: $27,189Net Assets 2010: $27,1892010Assets 2011: $32,531Net Assets 2011: $32,5312011Assets 2012: $49,457Liabilities 2012: $0Net Assets 2012: $49,4572012Assets 2013: $58,530Liabilities 2013: $0Net Assets 2013: $58,5302013Assets 2014: $56,435Liabilities 2014: $8,394Net Assets 2014: $48,0412014Assets 2015: $20,292Liabilities 2015: $12,958Net Assets 2015: $7,3342015Assets 2016: $26,301Liabilities 2016: $5,398Net Assets 2016: $20,9032016Assets 2017: $21,124Liabilities 2017: $7,081Net Assets 2017: $14,0432017Assets 2018: $26,620Liabilities 2018: $2,826Net Assets 2018: $23,7942018Assets 2019: $43,562Liabilities 2019: $1,668Net Assets 2019: $41,8942019Assets 2020: $56,318Liabilities 2020: $9,953Net Assets 2020: $46,3652020Assets 2021: $90,795Liabilities 2021: $0Net Assets 2021: $90,7952021Assets 2022: $109,065Liabilities 2022: $0Net Assets 2022: $109,0652022Assets 2023: $136,818Liabilities 2023: $0Net Assets 2023: $136,8182023Assets 2024: $133,554Liabilities 2024: $7,941Net Assets 2024: $125,6132024

Highlighted filing

2015

Assets$20,292
Liabilities$12,958
Net Assets$7,334
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $190,910Expenses 2010: $182,274Net Income 2010: $8,6362010Revenue 2011: $178,426Expenses 2011: $173,084Net Income 2011: $5,3422011Expenses 2012: $228,8692012Revenue 2013: $306,150Expenses 2013: $297,077Net Income 2013: $9,0732013Revenue 2014: $354,220Expenses 2014: $364,111Net Income 2014: -$9,8912014Revenue 2015: $321,839Expenses 2015: $346,734Net Income 2015: -$24,8952015Revenue 2016: $335,648Expenses 2016: $328,781Net Income 2016: $6,8672016Revenue 2017: $310,403Expenses 2017: $317,263Net Income 2017: -$6,8602017Revenue 2018: $326,174Expenses 2018: $316,423Net Income 2018: $9,7512018Revenue 2019: $339,316Expenses 2019: $321,216Net Income 2019: $18,1002019Revenue 2020: $146,579Expenses 2020: $142,108Net Income 2020: $4,4712020Revenue 2021: $495,374Expenses 2021: $450,944Net Income 2021: $44,4302021Revenue 2022: $544,503Expenses 2022: $526,233Net Income 2022: $18,2702022Revenue 2023: $547,816Expenses 2023: $520,268Net Income 2023: $27,5482023Revenue 2024: $644,787Expenses 2024: $655,992Net Income 2024: -$11,2052024

Highlighted filing

2015

Revenue$321,839
Expenses$346,734
Net Income-$24,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$321,839
Mission and Program Overview

Mission

To promote the quarter horse breed through demonstration events and to teach youth about raising and showing quarter horses.

To promote the quarter horse breed through demonstration events and to teach youth about raising and showing quarter horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,435$17,792▼ $38,643
Rtn Earn Endowment Incm Other Fnds$48,041$7,334▼ $40,707
Pledges and Grants Receivable-$2,500-
Total Assets$56,435$20,292▼ $36,143
Liabilities
Accounts Payable and Accrued Expenses$7,625$12,458▲ $4,833
Grants Payable$769$500▼ $269
Total Liabilities$8,394$12,958▲ $4,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,041$7,334▼ $40,707
Total Liabilities and Net Assets / Fund Balance$56,435$20,292▼ $36,143
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jeff WilliamsPast President
Genny MillerPresident
Rebecca MoorePresident
Connie MarvikDirector
Cosette RichDirector
Kelsiana MarshDirector
Lisa GardnerDirector
Lori StanccikDirector
Maggie MccradyDirector
Suzanne EdwardDirector
Tami JenningsDirector
Taunya ClizbeDirector
Crysta LombardYouth Director
Jacque Huss1st VP
Tina Laguna2nd VP
Samantha OlsonSecretary
Nancy O KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,895
Program Service Revenue
$288,944
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,879
Grants and Similar Amounts Paid$11,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,226--$18,226
Grants to Domestic Orgs$11,855--$11,855
Other Expenses$11,653--$11,653
Conferences and Meetings$1,550--$1,550
Total Functional Expenses$346,734$0$0$346,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth World$8,692$8,692$8,450$242
Total Events$8,692$8,692$8,450$242
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Washington State Quarter Horse
EIN
31-1467592
Phone
4259688094
Address
26311 SE 230TH ST, MAPLE VALLEY, WA 98038

Signing Officer

Name
Nancy O Keefe
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy O Keefe
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Schram & Associates
Address
PO Box 9379, COVINGTON, WA 98042
Preparer
Frances E Schram
Phone
2536390494
Supplemental Narrative

Additional Explanations

Lisa Gardner Director and Show Manager Is the Mother of

“Crysta lombardi youth director”

Raw XML Appendix369 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210835
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IRS990/ReconcilationRevenueExpnssAmt0-24895
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08692
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08450
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LISA GARDNER DIRECTOR AND SHOW MANAGER IS THE MOTHER OF
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026311 SE 230TH ST
IRS990/USAddress/CityNm0MAPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098038
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY O KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE QUARTER HORSE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0311467592
ReturnHeader/Filer/PhoneNum04259688094
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E SCHRAM
ReturnHeader/ReturnTs02016-08-12T14:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,292
Liabilities
$12,958
Net assets
$7,334
Revenue
$321,839
Expenses
$346,734
Net income
-$24,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$6.45$6.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.48$5.20$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$5.45$5.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.95$4.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.47$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$3.39$3.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$3.26$3.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$3.10$3.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$3.36$3.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$3.22$3.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$3.54$3.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.06$2.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.78$1.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.91$1.82$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits