Civic Intelligence

Wthja

990 • Fiscal year 2016 • EIN 47-2212223

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.wthja.com
121 E South StreetCollierville, TN 38017

(901) 853-4406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$235,876

No earlier filing loaded for comparison.

Net Assets

$235,026

No earlier filing loaded for comparison.

Liabilities

$850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$480,651

No earlier filing loaded for comparison.

Expenses

$501,452

No earlier filing loaded for comparison.

Net Income

-$20,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $235,876Liabilities 2016: $850Net Assets 2016: $235,0262016Assets 2017: $195,927Liabilities 2017: $0Net Assets 2017: $195,9272017Assets 2018: $200,205Liabilities 2018: $205Net Assets 2018: $200,0002018Assets 2019: $208,803Liabilities 2019: $0Net Assets 2019: $208,8032019Assets 2020: $165,027Liabilities 2020: $900Net Assets 2020: $164,1272020Assets 2021: $174,635Liabilities 2021: $0Net Assets 2021: $174,6352021Assets 2022: $231,057Liabilities 2022: $300Net Assets 2022: $230,7572022Assets 2023: $251,563Liabilities 2023: $2,075Net Assets 2023: $249,4882023Assets 2024: $270,933Liabilities 2024: $1,775Net Assets 2024: $269,1582024

Highlighted filing

2016

Assets$235,876
Liabilities$850
Net Assets$235,026
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $480,651Expenses 2016: $501,452Net Income 2016: -$20,8012016Revenue 2017: $410,032Expenses 2017: $449,130Net Income 2017: -$39,0982017Revenue 2018: $419,409Expenses 2018: $415,336Net Income 2018: $4,0732018Revenue 2019: $462,647Expenses 2019: $453,197Net Income 2019: $9,4502019Revenue 2020: $248,695Expenses 2020: $294,018Net Income 2020: -$45,3232020Revenue 2021: $587,488Expenses 2021: $576,981Net Income 2021: $10,5072021Revenue 2022: $708,146Expenses 2022: $652,024Net Income 2022: $56,1222022Revenue 2023: $747,308Expenses 2023: $728,577Net Income 2023: $18,7312023Revenue 2024: $725,447Expenses 2024: $705,777Net Income 2024: $19,6702024

Highlighted filing

2016

Revenue$480,651
Expenses$501,452
Net Income-$20,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$480,651
Mission and Program Overview

Mission

To educate and provide participants with equestrian skills and opportunities to learn sportsmanship in competitions.

To educate and provide participants with equestrian skills and opportunities to learn sportsmanship in competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,827$235,026▼ $20,801
Savings and Temporary Cash Investments$165,022$180,072▲ $15,050
Cash and Non-Interest-Bearing Accounts$90,805$53,581▼ $37,224
Inventories for Sale or Use-$2,223-
Total Assets$255,827$235,876▼ $19,951
Liabilities
Deferred Revenue-$850-
Total Liabilities$0$850▲ $850
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,827$235,026▼ $20,801
Total Liabilities and Net Assets / Fund Balance$255,827$235,876▼ $19,951
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Linda BrzozaDirector$4,655$4,655
Allison RayburnSecretary$1,615$1,615
Chara ShortVice President$1,505$1,505

Board Members and Trustees

NameTitle
Susan DavidoffPresident
Candy DukeDirector
Deann GabrickDirector
Joelle PittmanDirector
Lindy BishopDirector
Rachel BlackDirector
Gerre CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,775
Program Service Revenue
$449,787
Investment Income
$89
Other Revenue
$0
All Other Contributions
$30,775
Change in Net Assets
$-20,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$443,411$0$0$443,411
All Other Expenses$2,000$0$0$2,000
Total Functional Expenses$461,541$39,911$0$501,452
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wthja
EIN
47-2212223
Phone
9018534406
Address
121 E SOUTH STREET, COLLIERVILLE, TN 38017

Signing Officer

Name
Susan Davidoff
Title
President
Phone
9018534406
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davidoff
Formed
1990
Legal Domicile
Tn
Voting Board Members
303
Independent Board Members
303
Employees
0
Volunteers
2

Preparer

Firm
Sammie R Morris CPA
Address
121 E SOUTH ST Suite 102, COLLIERVILLE, TN 38017
Preparer
Sammie R Morris
Phone
9018534406
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“Board and officers review all contracts”

Pt VI, Line 15A

“No officers or directors receive any compensation”

Pt VI, Line 15B

“No officers or directors receive any compensation”

Pt VI, Line 6

“THERE ARE MEMBERS”

Pt VI, Line 7A

“Officers and board members are elected by members”

Pt VI, Line 8A

“Minutes of all meetings are documented and kept.”

Pt VI, Line 11B

“The board reviews the tax return, approves and signs the return.”

Pt VI, Line 12C

“The board regularly makes queries of its officers and board members as to conflicts of interest.”

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 8B

“Minutes are taken and kept of committee meetings”

Form 990, Part III, Line 4D

“The organization provided scholarship grants for 2000. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND OFFICERS REVIEW ALL CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND BOARD MEMBERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF ALL MEETINGS ARE DOCUMENTED AND KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE TAX RETURN, APPROVES AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REGULARLY MAKES QUERIES OF ITS OFFICERS AND BOARD MEMBERS AS TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINUTES ARE TAKEN AND KEPT OF COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION PROVIDED SCHOLARSHIP GRANTS FOR 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480651
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235876
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09309 FOREST HILL LANE
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt0303
IRS990/VotingMembersIndependentCnt0303
IRS990/WebsiteAddressTxt0WWW.wthja.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DAVIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018534406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTHJA
ReturnHeader/Filer/BusinessNameControlTxt0WTHJ
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ReturnHeader/Filer/PhoneNum09018534406
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 E SOUTH STREET
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,876
Liabilities
$850
Net assets
$235,026
Revenue
$480,651
Expenses
$501,452
Net income
-$20,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$7.25$7.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.49$7.47$7.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$7.08$6.52$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.87$5.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$2.49$2.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.63$4.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$4.19$4.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.10$4.49$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$4.81$5.01$0.21