Civic Intelligence

Washington State Quarter Horse Association

990 • Fiscal year 2019 • EIN 31-1467592

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWSQHA.COM
8522 144th Drive SESnohomish, WA 98290

(206) 579-5619

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

4.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$43,562

Up $16,942 (+64%) from 2018

Net Assets

Up

$41,894

Up $18,100 (+76%) from 2018

Liabilities

Down

$1,668

Down $1,158 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$339,316

Up $13,142 (+4.0%) from 2018

Expenses

Up

$321,216

Up $4,793 (+1.5%) from 2018

Net Income

Up

$18,100

Up $8,349 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$43,562
Liabilities$1,668
Net Assets$41,894
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$339,316
Expenses$321,216
Net Income$18,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$340,216
Mission and Program Overview

Mission

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$26,620$43,562▲ $16,942
Rtn Earn Endowment Incm Other Fnds$23,794$41,894▲ $18,100
Total Assets$26,620$43,562▲ $16,942
Liabilities
Accounts Payable and Accrued Expenses$2,826$1,668▼ $1,158
Total Liabilities$2,826$1,668▼ $1,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,794$41,894▲ $18,100
Total Liabilities and Net Assets / Fund Balance$26,620$43,562▲ $16,942
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jacque HussPresident
Genny MillerPresident Past
Alefa EserjoseDirector
Andi FranolvichDirector
Brandy GlaseDirector
Erin GormanDirector
Julie MccallisterDirector
Maggie MccradyDirector
Patty MorrisonDirector
Renay CrosbyDirector
Tami JenningsDirector
Crysta Keller1st VP
Janelle Sebring2nd VP
Samantha OlsonSecretary
Nancy OkeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,453
Program Service Revenue
$306,562
Investment Income
$0
Other Revenue
$24,301
Change in Net Assets
$18,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,400
Grants and Similar Amounts Paid$816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,860$62-$89,922
Occupancy$69,916--$69,916
Other Expenses$18,239--$18,239
Conferences and Meetings$5,013--$5,013
Insurance$3,806--$3,806
Office Expenses$1,030$528-$1,558
Fees for Services Accounting-$890-$890
Grants to Domestic Orgs$816--$816
Advertising$746--$746
Fees for Services Legal$300--$300
Interest-$199-$199
Total Functional Expenses$319,537$1,679$0$321,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,201
Fundraising Direct Expenses$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth World$14,728$14,728-$14,728
Youth Club$9,518$9,518$900$8,618
Total Events$24,246$24,246$900$23,346
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 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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organizations members compete in horse shows”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Washington State Quarter Horse Association
EIN
31-1467592
Address
8522 144TH DRIVE SE, SNOHOMISH, WA 98290

Signing Officer

Name
Nancy Okeefe
Title
Treasurer
Phone
2065795619
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services:membership dues 16583staff appreciation 10920youth world show exp 14695yes costs 7610trail warmup/set up cost 6390dollar a ride cost 5715futurity payouts 5630masters payouts 5500year end awards costs 4860show supplies 3342other show costs 3251show bucks costs 2926horse crazy awards 1000storage rental 1070sponsor costs 200amateur awards cost 121trailer license 47 management & general:business lic & reg 50parking 12”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,562
Liabilities
$1,668
Net assets
$41,894
Revenue
$339,316
Expenses
$321,216
Net income
$18,100
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