Civic Intelligence

Oklahoma Reining Horse Association

EIN 32-0030461 • 501(c)5 • Kiefer, OK

Profile

Our intent is to promote and encourage development of the sport of reining on a local, regional, and national level through sponsorships, events, and year end awards.

PO Box 738Kiefer, OK 74041

www.okrha.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

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.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$144,934

Up $25,576 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$144,934

Up $25,576 (+21%) from 2022

Revenue

Up

$542,940

Up $105,763 (+24%) from 2022

Expenses

Up

$566,928

Up $169,419 (+43%) from 2022

Net Income

Down

-$23,988

Down $63,656 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $53,156Net Assets 2013: $53,1562013Assets 2014: $40,568Net Assets 2014: $40,5682014Assets 2015: $37,604Net Assets 2015: $37,6042015Assets 2016: $108,554Liabilities 2016: $0Net Assets 2016: $108,5542016Assets 2017: $74,803Liabilities 2017: $0Net Assets 2017: $74,8032017Assets 2018: $74,200Liabilities 2018: $0Net Assets 2018: $74,2002018Assets 2019: $64,749Liabilities 2019: $0Net Assets 2019: $64,7492019Assets 2020: $42,067Liabilities 2020: $0Net Assets 2020: $42,0672020Assets 2021: $79,690Liabilities 2021: $0Net Assets 2021: $79,6902021Assets 2022: $119,358Liabilities 2022: $0Net Assets 2022: $119,3582022Assets 2024: $144,934Liabilities 2024: $0Net Assets 2024: $144,9342024

Highlighted filing

2024

Assets$144,934
Liabilities$0
Net Assets$144,934

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $19,103Expenses 2013: $16,465Net Income 2013: $2,6382013Revenue 2014: $4,999Expenses 2014: $17,587Net Income 2014: -$12,5882014Revenue 2015: $10,185Expenses 2015: $13,149Net Income 2015: -$2,9642015Revenue 2016: $80,547Expenses 2016: $9,597Net Income 2016: $70,9502016Revenue 2017: $290,742Expenses 2017: $324,493Net Income 2017: -$33,7512017Revenue 2018: $307,119Expenses 2018: $307,722Net Income 2018: -$6032018Revenue 2019: $346,129Expenses 2019: $355,580Net Income 2019: -$9,4512019Revenue 2020: $293,705Expenses 2020: $316,387Net Income 2020: -$22,6822020Revenue 2021: $408,677Expenses 2021: $371,054Net Income 2021: $37,6232021Revenue 2022: $437,177Expenses 2022: $397,509Net Income 2022: $39,6682022Revenue 2024: $542,940Expenses 2024: $566,928Net Income 2024: -$23,9882024

Highlighted filing

2024

Revenue$542,940
Expenses$566,928
Net Income-$23,988

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$437,177
Mission and Program Overview

Mission

Our intent is to promote and encourage development of the sport of reining on a local, regional, and national level through sponsorships, events, and year end awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,690$119,358▲ $39,668
Total Assets$79,690$119,358▲ $39,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,690$119,358▲ $39,668
Total Net Assets Fund Balance$79,690$119,358▲ $39,668
Total Liabilities and Net Assets / Fund Balance$79,690$119,358▲ $39,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi ArvidsonPresident
Anne-marie BurnsDirector
Molly CherryDirector
Tamara WagmanDirector
Teresa GrierDirector
Dana WetherallSecretary
Carole HoffmanTreasurer
Sara FlaridaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,461
Program Service Revenue
$361,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,201
Change in Net Assets
$39,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,259
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,611--$7,611
Grants to Domestic Orgs$2,250--$2,250
Occupancy$1,820--$1,820
All Other Expenses$1,800--$1,800
Fees for Services Accounting-$1,505-$1,505
Office Expenses-$285-$285
Total Functional Expenses$395,719$1,790$0$397,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Form 990, Page 6, Part VI, Line 6

The organization has members. Anyone can become a member by paying annual dues.

Form 990, Page 6, Part VI, Line 7A

Members join by paying annual dues. The membership elects the officers and directors.

Form 990, Page 6, Part VI, Line 9

Heidi arvidson po box 608 purcell, ok 73080 sara flarida 21812 sooner ave purcell, ok 73080 carole hoffman 6575 w 161st st s kiefer, ok 74041 dana wetherall 5754 s ladd ave purcell, ok 73080 teresa grier 2850 n cypress wichita, ks 67226 anne-marie burns 7489 sommerset lane aubrey, tx 76224 tamara wagman 124 e 4th street tulsa, ok 74103 molly cherry 7563 fm 902 12 gainsville, tx 76240

Form 990, Page 6, Part VI, Line 11B

The irs form 990 will be reviewed by the president and one other officer before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Reining Horse Association
EIN
32-0030461
Phone
9186885124
Address
PO BOX 738, KIEFER, OK 74041

Signing Officer

Name
Carole Hoffman
Title
Treasurer
Phone
9186885124
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Arvidson
Formed
2002
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3553
Preparer
Suzanne Carolla CPA
Phone
9184961248
Raw XML Appendix305 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ANYONE CAN BECOME A MEMBER BY PAYING ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS JOIN BY PAYING ANNUAL DUES. THE MEMBERSHIP ELECTS THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEIDI ARVIDSON PO BOX 608 PURCELL, OK 73080 SARA FLARIDA 21812 SOONER AVE PURCELL, OK 73080 CAROLE HOFFMAN 6575 W 161ST ST S KIEFER, OK 74041 DANA WETHERALL 5754 S LADD AVE PURCELL, OK 73080 TERESA GRIER 2850 N CYPRESS WICHITA, KS 67226 ANNE-MARIE BURNS 7489 SOMMERSET LANE AUBREY, TX 76224 TAMARA WAGMAN 124 E 4TH STREET TULSA, OK 74103 MOLLY CHERRY 7563 FM 902 12 GAINSVILLE, TX 76240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND ONE OTHER OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/USAddress/CityNm0KIEFER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731479528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHERINGTON & FIELDS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08905 S YALE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741373553
ReturnHeader/PreparerPersonGrp/PhoneNum09184961248
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE CAROLLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:30:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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