Britt Draft Horse Association Inc.

990EZ • Fiscal year 2014 • EIN 42-1203600

Jun 01, 2013 to May 31, 2014 • Filed on Jul 03, 2014

Organization Profile

PO Box 31250423

(641) 843-4181

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$21,577

Down $11,270 (-34%) from 2013

Net Assets

$21,577

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin13th percentile

Revenue

Down

$45,571

Down $3,354 (-6.9%) from 2013

Expenses

$56,841

Up $7,746 (+16%) from 2013

Net Income

Down

-$11,270

Down $11,100 (-6529%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$21,577

Liabilities$0

Net Assets$21,577

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$45,571

Expenses$56,841

Net Income-$11,270

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Jul 3, 2014
Return Version: 2013v3.1
Gross Receipts: $45,571

Mission and Program Overview

Mission

ANNUAL DRAFT HORSE SHOW

Program Services

Description	Grants	Expenses
CONDUCTED ANNUAL HORSE SHOW	$2,466	$56,841

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDEL HISCOCKS	President	-	$0	-	-
MELODIE HISCOCKS	Secretary And Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1203600

Signing Officer

Name: Randy Hiscocks
Title: President
Phone: 6418434181
Signed: 2014-07-03
Discuss with paid preparer: No

Preparer

Preparer: Michael Birchem
Phone: 6418433729

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 56,841”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELODIE HISCOCKS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6418434181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	BOX 312
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BRITT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	50423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3466
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11270
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21577
IRS990EZ/GrossReceiptsAmt	0	45571
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	13524
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10701
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RANDEL HISCOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELODIE HISCOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	56841
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANNUAL DRAFT HORSE SHOW
IRS990EZ/ProgramServiceRevenueAmt	0	42105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONDUCTED ANNUAL HORSE SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56841
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56841
IRS990EZ/TotalProgramServiceExpensesAmt	0	56841
IRS990EZ/TotalRevenueAmt	0	45571
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	17966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	42105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	44725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	45900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	47219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	43619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	223568
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	241534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	44571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	53400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	49219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	46619
IRS990ScheduleA/Total509Grp/TotalAmt	0	241534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	44571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	53400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	49219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	46619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	241534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTPROGRAM EXPENSES 56,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RANDY HISCOCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6418434181
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BRITT DRAFT HORSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BRIT
ReturnHeader/Filer/EIN	0	421203600
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 312
ReturnHeader/Filer/USAddress/City	0	BRITT
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421341055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RENNER & BIRCHEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4 MAIN AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	50423
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6418433729
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL BIRCHEM
ReturnHeader/ReturnTs	0	2014-07-11T16:56:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,577
Liabilities: $0
Net assets: $21,577
Revenue: $45,571
Expenses: $56,841
Net income: -$11,270

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.7	$0.00	$10.7	$58.2	$52.1	$6.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.62	$0.00	$4.62	$54.0	$67.2	$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.9	$0.00	$17.9	$63.3	$65.1	$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.7	$0.00	$19.7	$65.1	$63.2	$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.8	$0.00	$17.8	$54.7	$56.3	$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.4	$0.00	$19.4	$62.4	$64.5	$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.5	$0.00	$21.5	$47.9	$52.2	$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.8	$0.00	$25.8	$64.3	$51.1	$13.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.6	$0.00	$12.6	$56.0	$58.6	$2.65
2016Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$49.9	$52.2	$2.23
2015Detailed filing. Detailed filing data is available for this year.	$17.5	$0.00	$17.5	$49.5	$53.6	$4.12
2014Detailed filing. Detailed filing data is available for this year.	$21.6	$0.00	$21.6	$45.6	$56.8	$11.3
2013Summary only. Only limited summary data is available for this year.	$32.8	$0.00		$48.9	$49.1	$0.17
2012Summary only. Only limited summary data is available for this year.	$33.0	$0.00		$54.4	$55.2	$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.8	$0.00	$33.8	$49.2	$59.3	$10.1