Civic Intelligence

Defiance County Area Horsemens Asso

EIN 45-2605249

8515 Seevers Road43526
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

34th percentile

-7.8%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$38,741

No earlier filing loaded for comparison.

Liabilities

$41,782

No earlier filing loaded for comparison.

Net Assets

-$3,041

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

$38,741

No earlier filing loaded for comparison.

Expenses

$41,782

No earlier filing loaded for comparison.

Net Income

-$3,041

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2012: $38,741Liabilities 2012: $41,782Net Assets 2012: -$3,0412012

Highlighted filing

2012

Assets$38,741
Liabilities$41,782
Net Assets-$3,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $38,741Expenses 2012: $41,782Net Income 2012: -$3,0412012

Highlighted filing

2012

Revenue$38,741
Expenses$41,782
Net Income-$3,041
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,741
Liabilities
$41,782
Net assets
-$3,041
Revenue
$38,741
Expenses
$41,782
Net income
-$3,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$41.8$3.04$38.7$41.8$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-2605249
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY038741
IRS990EZ/ContributionsGiftsGrantsEtc014629
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3041
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014331
IRS990EZ/GrossReceipts038741
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09781
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-3041
IRS990EZ/NetAssetsOrFundBalancesEOY0-3041
IRS990EZ/OccupancyRentUtilitiesAndMaint041725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN APPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0HARNESS RACING
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION FORMED TO PROMOTE HARNESS RACING AT THE DEFIANCE COUNTY FAIR WE PROMOTE HARNESS RACING TO ALL AGES WHILE WORKING WITH THE FAIRBOARD TO ASSIST WITH EXPENSES AND PURSE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss014331
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY041782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108515 SEEVERS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HICKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043526
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN APPEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194385682
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY038741
IRS990EZ/TotalExpenses041782
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038741
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0CATEGORY BEGINNING OF YEAR END OF YEAR EXPENSES 0 41,782
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452605249
ReturnHeader/Filer/Name/BusinessNameLine10DEFIANCE COUNTY AREA HORSEMENS ASSO
ReturnHeader/Filer/NameControl0DEFI
ReturnHeader/Filer/USAddress/AddressLine108515 SEEVERS ROAD
ReturnHeader/Filer/USAddress/City0HICKSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0KEVIN APPEL
ReturnHeader/Officer/Phone04194385682
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0264620057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alliance Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 East High Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043526
ReturnHeader/Preparer/Name0DENISE SUTTER
ReturnHeader/Preparer/Phone04195429000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:43:15-04:00

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