Civic Intelligence

Charity Horse Shows Inc

EIN 35-1492076 • Zionsville, IN

8750 Oak StreetZionsville, IN 46077
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$210,770

Down $12,277 (-5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$210,770

Down $12,277 (-5.5%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$12,277

Down $500 (-3.9%) from 2019

Net Income

Up

-$12,277

Up $500 (+3.9%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $456,934Liabilities 2010: $6,518Net Assets 2010: $450,4162010Assets 2011: $441,925Liabilities 2011: $0Net Assets 2011: $441,9252011Assets 2012: $371,031Liabilities 2012: $587Net Assets 2012: $370,4442012Assets 2013: $359,862Liabilities 2013: $1,552Net Assets 2013: $358,3102013Assets 2014: $312,920Liabilities 2014: $321Net Assets 2014: $312,5992014Assets 2015: $300,205Liabilities 2015: $0Net Assets 2015: $300,2052015Assets 2016: $272,901Liabilities 2016: $0Net Assets 2016: $272,9012016Assets 2017: $252,511Liabilities 2017: $0Net Assets 2017: $252,5112017Assets 2018: $235,824Liabilities 2018: $0Net Assets 2018: $235,8242018Assets 2019: $223,047Liabilities 2019: $0Net Assets 2019: $223,0472019Assets 2020: $210,770Liabilities 2020: $0Net Assets 2020: $210,7702020

Highlighted filing

2020

Assets$210,770
Liabilities$0
Net Assets$210,770
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $872,2242010Expenses 2011: $651,8092011Expenses 2012: $672,9852012Revenue 2013: $647,770Expenses 2013: $659,902Net Income 2013: -$12,1322013Revenue 2014: $604,759Expenses 2014: $650,470Net Income 2014: -$45,7112014Revenue 2015: $37,800Expenses 2015: $50,194Net Income 2015: -$12,3942015Revenue 2016: $25,000Expenses 2016: $52,304Net Income 2016: -$27,3042016Revenue 2017: $0Expenses 2017: $20,390Net Income 2017: -$20,3902017Revenue 2018: $0Expenses 2018: $16,687Net Income 2018: -$16,6872018Revenue 2019: $0Expenses 2019: $12,777Net Income 2019: -$12,7772019Revenue 2020: $0Expenses 2020: $12,277Net Income 2020: -$12,2772020

Highlighted filing

2020

Revenue$0
Expenses$12,277
Net Income-$12,277
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$210,770
Liabilities
$0
Net assets
$210,770
Revenue
$0
Expenses
$12,277
Net income
-$12,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.00$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.00$0.17$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.00$0.20$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.25$0.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.38$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$6.05$6.50$0.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.58$6.48$6.60$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$6.73
2011Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$6.52
2010Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.50$8.72
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH JOHNSONChairwoman-$0--
JOHNNY JOHNSONVice Chairma-$0--
PAM HOLDGRAFERTreasurer-$0--
SUSIE FARICHILDSecretary-$0--
ROGER BURRUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Charity Horse Shows Inc
EIN
35-1492076
Phone
3174143747
Address
8750 OAK STREET, ZIONSVILLE, IN 46077

Signing Officer

Name
Johnny Johnson
Title
Vice Chairman
Phone
3174143747
Signed
2016-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Mahler & Co Pc Cpas
Address
3500 DEPAUW BLVD SUITE 3102, INDIANAPOLIS, IN 46268-1138
Preparer
Greg W Mahler CPA
Phone
3172911400
Raw XML AppendixShowing 400 of 667 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.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1134159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1257049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt139236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1517772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1617206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1732535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt196665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2013921
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2244054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2318694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2510591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2619370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2755056
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt288500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt348950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355933
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3726080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40232
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433022
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt446603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt458648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt467386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4817780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt496033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501623
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt534200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54944
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE STRUCTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1STALLS & FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PERM. GROUND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PERM. GROUND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ELE. PANELS/GROUND IMPROV.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SAND PRACTICE ARENA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SAND PRACTICE ARENA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7GRADING HILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ELECTRICAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SAND RING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SAND RING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ELECTRICAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SAND RING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PERM. GROUND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PERM. GROUND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15RING FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PERM GROUND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SAND RINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BARN PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19GROUNDS IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EXCAVATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CONCRETE, EXCAV.,ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EXCAVATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RING FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EXCAVATING,ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FENCE,IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27STALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IRRIGATION,EXCAVATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EXCAVATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32EXCAVATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34EXCAVATING,MANURE REMOVAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SHOW GROUND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36WASH RACK IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41TRASH BARRELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42EQUPMENT-ELECTRICAL CORDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43EQUIPMENT-WATER PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44EQUIPMENT-WATER REEL WHEEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45EQUIPMENT-SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46MANAGEMENT BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47MGMT BARN-ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50RADIOS & BASE STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51EQUIPMENT-ELECTRICAL CORDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52TRASH PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54PORTABLE STALLS
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ADS SOLD FOR HORSE SHOW
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt050
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt050
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02675
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037750
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022563
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12394
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt050194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt037800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048194
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt084
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12394
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0300205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0312599
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0300205
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02013
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02013
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02013
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02013

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