Civic Intelligence

In Ky IL Interstate Quarter Horse Assn

EIN 35-1637876 • 501(c)5 • Scottsville, KY

Profile

GUARDING PURITY OF BREED

1735 Halifax Bailey RdScottsville, KY 42164

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-12882%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

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 nonprofits • Source year 2020

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

501(c)5 • <$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 / Assets58th percentile

Assets

Down

$83,804

Down $5,797 (-6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$83,804

Down $5,797 (-6.5%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Up

$45

Up $6,401 (+101%) from 2019

Expenses

Up

$5,842

Up $4,852 (+490%) from 2019

Net Income

Up

-$5,797

Up $1,549 (+21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $72,146Liabilities 2010: $0Net Assets 2010: $72,1462010Assets 2011: $76,603Liabilities 2011: $0Net Assets 2011: $76,6032011Assets 2012: $88,295Liabilities 2012: $0Net Assets 2012: $88,2952012Assets 2013: $88,507Liabilities 2013: $0Net Assets 2013: $88,5072013Assets 2014: $108,033Liabilities 2014: $0Net Assets 2014: $108,0332014Assets 2015: $110,700Liabilities 2015: $0Net Assets 2015: $110,7002015Assets 2016: $104,047Liabilities 2016: $0Net Assets 2016: $104,0472016Assets 2017: $102,600Liabilities 2017: $0Net Assets 2017: $102,6002017Assets 2018: $96,947Liabilities 2018: $0Net Assets 2018: $96,9472018Assets 2019: $89,601Liabilities 2019: $0Net Assets 2019: $89,6012019Assets 2020: $83,804Liabilities 2020: $0Net Assets 2020: $83,8042020

Highlighted filing

2020

Assets$83,804
Liabilities$0
Net Assets$83,804
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $12,029Expenses 2010: $1,625Net Income 2010: $10,4042010Revenue 2011: $8,816Expenses 2011: $4,359Net Income 2011: $4,4572011Revenue 2012: $19,793Expenses 2012: $8,101Net Income 2012: $11,6922012Revenue 2013: $2,185Expenses 2013: $1,971Net Income 2013: $2142013Revenue 2014: $20,879Expenses 2014: $1,353Net Income 2014: $19,5262014Revenue 2015: $5,863Expenses 2015: $3,196Net Income 2015: $2,6672015Revenue 2016: -$2,170Expenses 2016: $4,483Net Income 2016: -$6,6532016Revenue 2017: $1,376Expenses 2017: $2,823Net Income 2017: -$1,4472017Revenue 2018: -$2,763Expenses 2018: $2,890Net Income 2018: -$5,6532018Revenue 2019: -$6,356Expenses 2019: $990Net Income 2019: -$7,3462019Revenue 2020: $45Expenses 2020: $5,842Net Income 2020: -$5,7972020

Highlighted filing

2020

Revenue$45
Expenses$5,842
Net Income-$5,797
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,804
Liabilities
$0
Net assets
$83,804
Revenue
$45
Expenses
$5,842
Net income
-$5,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.20$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.09$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.12$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$45
Mission and Program Overview

Mission

GUARDING PURITY OF BREED

Program Services

DescriptionGrantsExpenses
EXHIBITIONS AND COMPETITIONS OF QUARTER HORSES$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HORNBYSecretary-$0--
CAROL SCHLUMPFPresident-$0--
C J MAYHEWTreasurer-$0--
KATHY CREEKVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income Circuit, Rental Stalls, Yout----
Filing and Contact Details

Filer

Filer Name
In Ky Il Interstate Quarter Horse Assn
EIN
35-1637876
Phone
2706065152
Address
1735 HALIFAX BAILEY RD, SCOTTSVILLE, KY 42164

Signing Officer

Name
C J Mayhew
Title
Treasurer
Phone
8129859966
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Ryan L Masterson CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 45.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 126. Description: miscellaneous. Amount: 1,364. Description: donations and show venue. Amount: 3,500. Description: awards. Amount: 247. Description: ibra and nbha. Amount: 130. Total to form 990-ez, line 16: 5,367.”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C J MAYHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum02706065152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 HALIFAX BAILEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083804
IRS990EZ/GrossReceiptsAmt045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HORNBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SCHLUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C J MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CREEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05367
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GUARDING PURITY OF BREED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITIONS AND COMPETITIONS OF QUARTER HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05842
IRS990EZ/TotalRevenueAmt045
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INCOME CIRCUIT, RENTAL STALLS, YOUT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,364. DESCRIPTION: DONATIONS AND SHOW VENUE. AMOUNT: 3,500. DESCRIPTION: AWARDS. AMOUNT: 247. DESCRIPTION: IBRA AND NBHA. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 5,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C J MAYHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129859966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN KY IL INTERSTATE QUARTER HORSE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0351637876
ReturnHeader/Filer/PhoneNum02706065152
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 HALIFAX BAILEY RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L MASTERSON CPA
ReturnHeader/ReturnTs02021-11-10T14:54:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYHEW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.