Civic Intelligence

Longview Horse Park Association Inc.

990 • Fiscal year 2017 • EIN 43-1308722

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

5233 NW County Road 15272Adrian, MO 64720

(816) 619-4670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$141,931

Down $1,780 (-1.2%) from 2016

Net Assets

Down

$141,931

Down $1,780 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,631

Down $9,779 (-53%) from 2016

Expenses

Up

$10,411

Up $1,145 (+12%) from 2016

Net Income

Down

-$1,780

Down $10,924 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $142,071Liabilities 2011: $0Net Assets 2011: $142,0712011Assets 2012: $143,838Liabilities 2012: $0Net Assets 2012: $143,8382012Assets 2013: $147,891Liabilities 2013: $0Net Assets 2013: $147,8912013Assets 2014: $125,778Liabilities 2014: $0Net Assets 2014: $125,7782014Assets 2015: $134,538Liabilities 2015: $0Net Assets 2015: $134,5382015Assets 2016: $143,711Liabilities 2016: $0Net Assets 2016: $143,7112016Assets 2017: $141,931Liabilities 2017: $0Net Assets 2017: $141,9312017Assets 2018: $144,888Liabilities 2018: $0Net Assets 2018: $144,8882018Assets 2019: $142,505Liabilities 2019: $0Net Assets 2019: $142,5052019Assets 2020: $145,806Liabilities 2020: $0Net Assets 2020: $145,8062020Assets 2021: $171,014Liabilities 2021: $0Net Assets 2021: $171,0142021Assets 2022: $171,596Liabilities 2022: $0Net Assets 2022: $171,5962022Assets 2023: $171,392Liabilities 2023: $0Net Assets 2023: $171,3922023Assets 2024: $171,138Liabilities 2024: $0Net Assets 2024: $171,1382024

Highlighted filing

2017

Assets$141,931
Liabilities$0
Net Assets$141,931

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,703Expenses 2011: $12,270Net Income 2011: $13,4332011Revenue 2012: $14,684Expenses 2012: $10,534Net Income 2012: $4,1502012Revenue 2013: $19,524Expenses 2013: $15,375Net Income 2013: $4,1492013Revenue 2014: $22,369Expenses 2014: $45,401Net Income 2014: -$23,0322014Revenue 2015: $27,534Expenses 2015: $20,067Net Income 2015: $7,4672015Revenue 2016: $18,410Expenses 2016: $9,266Net Income 2016: $9,1442016Revenue 2017: $8,631Expenses 2017: $10,411Net Income 2017: -$1,7802017Revenue 2018: $11,830Expenses 2018: $13,059Net Income 2018: -$1,2292018Revenue 2019: $6,442Expenses 2019: $13,071Net Income 2019: -$6,6292019Revenue 2020: $6,359Expenses 2020: $7,925Net Income 2020: -$1,5662020Revenue 2021: $37,997Expenses 2021: $12,878Net Income 2021: $25,1192021Revenue 2022: $16,084Expenses 2022: $15,591Net Income 2022: $4932022Revenue 2023: $22,219Expenses 2023: $22,512Net Income 2023: -$2932023Revenue 2024: $28,307Expenses 2024: $28,652Net Income 2024: -$3452024

Highlighted filing

2017

Revenue$8,631
Expenses$10,411
Net Income-$1,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$8,631
Mission and Program Overview

Mission

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$122,109-
Savings and Temporary Cash Investments$133,313$14,113▼ $119,200
Cash and Non-Interest-Bearing Accounts$10,398$5,709▼ $4,689
Total Assets$143,711$141,931▼ $1,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,711$141,931▼ $1,780
Total Net Assets Fund Balance$143,711$141,931▼ $1,780
Total Liabilities and Net Assets / Fund Balance$143,711$141,931▼ $1,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,109$3,131$125,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RaynorPresident
Jackie ColemanVice President
Elizabeth VaughnSecretary
Beverly AllardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$6,594
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-1,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,411
Total Fundraising Expense$4,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$4,155$4,155
Depreciation Depletion-$3,131-$3,131
Insurance-$1,884-$1,884
Occupancy-$815-$815
Fees for Services Accounting-$205-$205
Advertising-$200-$200
Fees for Services Other-$21-$21
Total Functional Expenses$0$6,256$4,155$10,411
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
Lobbying 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 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 governing body review Part VI line 11

No review was conducted or will be conducted

Form 990 availability to public Part VI line 18

No documents available to the public

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Longview Horse Park Association
EIN
43-1308722
Address
5233 NW COUNTY ROAD 15272, ADRIAN, MO 64720

Signing Officer

Name
Beverly Allard
Title
Treasurer
Phone
9132060127
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Tax Shoppe
Address
5100 BLUE RIDGE BLVD, RAYTOWN, MO 64133
Preparer
Darren Garrison Ea
Phone
8163583400
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ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB5D80C28D8A344F86B6BB149A2EA8A67472C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB5D80C28D8A344F86B6BB149A2EA8A67472C0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04351622018260bza55de
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.143.110
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm012:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431863710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHOPPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 BLUE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064133
ReturnHeader/PreparerPersonGrp/PhoneNum08163583400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN GARRISON EA
ReturnHeader/ReturnTs02018-09-17T12:46:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.28$0.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.22$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.16$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.38$0.13$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.28$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.20$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.26$0.12$0.13