Civic Intelligence

St Johns County Horse Council Inc

EIN 31-1736942 • 501(c)3 • Hastings, FL

Profile

The mission of the st johns county horse council is to promote, defend and propagate equestrian interest in st johns county through its inclusion and representation of all equine enthusiasts in our county.

PO Box 538Hastings, FL 32145

djvhv.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,435

Up $5,105 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$41,435

Up $5,105 (+14%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Flat

$5,000

Flat from 2017

Expenses

Down

$0

Down $5,000 (-100%) from 2017

Net Income

Up

$5,000

Up $5,000 from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2015: $3,118Liabilities 2015: $0Net Assets 2015: $3,1182015Assets 2017: $36,330Liabilities 2017: $0Net Assets 2017: $36,3302017Assets 2018: $41,435Liabilities 2018: $0Net Assets 2018: $41,4352018

Highlighted filing

2018

Assets$41,435
Liabilities$0
Net Assets$41,435
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30K$20K$10K$0Revenue 2015: $28,612Expenses 2015: $25,494Net Income 2015: $3,1182015Revenue 2017: $5,000Expenses 2017: $5,000Net Income 2017: $02017Revenue 2018: $5,000Expenses 2018: $0Net Income 2018: $5,0002018

Highlighted filing

2018

Revenue$5,000
Expenses$0
Net Income$5,000
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,435
Liabilities
$0
Net assets
$41,435
Revenue
$5,000
Expenses
$0
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$5.00$0.00$5.00
2017Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$5.00$5.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$28.6$25.5$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

The mission of the st johns county horse council is to promote, defend and propagate equestrian interest in st johns county through its inclusion and representation of all equine enthusiasts in our county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,440$21,440→ $0
Cash and Non-Interest-Bearing Accounts$14,995$19,995▲ $5,000
Total Assets$36,435$41,435▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,435$41,435▲ $5,000
Total Net Assets Fund Balance$36,435$41,435▲ $5,000
Total Liabilities and Net Assets / Fund Balance$36,435$41,435▲ $5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ali Trimble-smithP
Terri PerraultPp
Beverly FosterPr
Tina SommerS
Donna ColeeT
Van BakerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
Change in Net Assets
$5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
St Johns County Horse Council Inc
EIN
31-1736942
Address
PO BOX 538, HASTINGS, FL 32145

Signing Officer

Name
Terri Perrault
Title
Treasurer
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Foster
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Roberta Kirkland Tax Services Inc
Address
1875 CR 13-A SOUTH, ELKTON, FL 32033-2535
Preparer
Roberta Kirkland
Phone
9046922649
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program service accomplishment as described in this section”

Raw XML Appendix306 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/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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