Civic Intelligence

Wthja

990 • Fiscal year 2017 • EIN 47-2212223

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

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

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$150

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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$195,927

Down $39,949 (-17%) from 2016

Net Assets

Down

$195,927

Down $39,099 (-17%) from 2016

Liabilities

Down

$0

Down $850 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$410,032

Down $70,619 (-15%) from 2016

Expenses

Down

$449,130

Down $52,322 (-10%) from 2016

Net Income

Down

-$39,098

Down $18,297 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$195,927
Liabilities$0
Net Assets$195,927
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$410,032
Expenses$449,130
Net Income-$39,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$410,032
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$235,026$195,927▼ $39,099
Cash and Non-Interest-Bearing Accounts$53,581$112,946▲ $59,365
Savings and Temporary Cash Investments$180,072$82,933▼ $97,139
Inventories for Sale or Use$2,223$48▼ $2,175
Total Assets$235,876$195,927▼ $39,949
Liabilities
Deferred Revenue$850--
Total Liabilities$850$0▼ $850
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,026$195,927▼ $39,099
Total Liabilities and Net Assets / Fund Balance$235,876$195,927▼ $39,949
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Allison RayburnSecretary$150$150

Board Members and Trustees

NameTitle
Susan DavidoffPresident
Chara ShortVice President
Allison AlderDirector
Candy DukeDirector
Darlene EubanksDirector
Jennifer MaloneDirector
Margaret WeaverDirector
Mary TrotzDirector
Priscilla DavisDirector
Robin FauserDirector
Elaine SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,258
Program Service Revenue
$368,721
Investment Income
$53
Other Revenue
$0
All Other Contributions
$41,258
Change in Net Assets
$-39,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,130
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$411,598$0$0$411,598
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$420,091$29,039$0$449,130
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
Doing Business As
West Tennesee Hunter Jumper Association

Signing Officer

Name
Susan Davidoff
Title
President
Phone
9018534406
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davidoff
Formed
1990
Legal Domicile
Tn
Voting Board Members
293
Independent Board Members
293
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 VIII

“Board and officers review all contracts”

Pt VI, Line 15A

“No officers or directors receive any compensation for services”

Pt VI, Line 15B

“No officers or directors receive any compensation for services”

Pt VI, Line 6

“There are members who elect members of the governing body and approve decisions of the governing body.”

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”

Other

“Schedule xi line 9 rounding”

Form 990, Part III, Line 4D

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

Raw XML AppendixShowing 400 of 425 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0360796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0444652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0496366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0470022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0521357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02293193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02433999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537132
IRS990ScheduleA/Total509Grp/TotalAmt02468349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02468559
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND OFFICERS REVIEW ALL CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS OF THE GOVERNING BODY.
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/ExplanationTxt10SCHEDULE XI LINE 9 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION PROVIDED SCHOLARSHIP GRANTS FOR 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
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/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235876
IRS990/TotalAssetsEOYAmt0195927
IRS990/TotalAssetsGrp/BOYAmt0235876
IRS990/TotalAssetsGrp/EOYAmt0195927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195927
IRS990/TotalOtherProgSrvcExpenseAmt02000
IRS990/TotalProgramServiceExpensesAmt0420091
IRS990/TotalProgramServiceRevenueAmt0368721
IRS990/TotalReportableCompFromOrgAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410032
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09309 FOREST HILL LANE
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038139
IRS990/VotingMembersGoverningBodyCnt0293
IRS990/VotingMembersIndependentCnt0293
IRS990/WebsiteAddressTxt0WWW.wthja.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DAVIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018534406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTHJA
ReturnHeader/Filer/BusinessNameControlTxt0WTHJ
ReturnHeader/Filer/EIN0472212223

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,927
Liabilities
$0
Net assets
$195,927
Revenue
$410,032
Expenses
$449,130
Net income
-$39,098
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