Civic Intelligence

Wthja

990 • Fiscal year 2019 • EIN 47-2212223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.WTHJA.COM
9309 Forest Hill LaneMemphis, TN 38139

(901) 759-9452

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$208,803

Up $8,598 (+4.3%) from 2018

Net Assets

Up

$208,803

Up $8,803 (+4.4%) from 2018

Liabilities

Down

$0

Down $205 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$462,647

Up $43,238 (+10%) from 2018

Expenses

Up

$453,197

Up $37,861 (+9.1%) from 2018

Net Income

Up

$9,450

Up $5,377 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$208,803
Liabilities$0
Net Assets$208,803
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$462,647
Expenses$453,197
Net Income$9,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$462,647
Mission and Program Overview

Mission

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$200,000$208,803▲ $8,803
Cash and Non-Interest-Bearing Accounts$117,212$125,181▲ $7,969
Savings and Temporary Cash Investments$82,993$83,622▲ $629
Total Assets$200,205$208,803▲ $8,598
Liabilities
Accounts Payable and Accrued Expenses$205--
Total Liabilities$205$0▼ $205
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,000$208,803▲ $8,803
Total Liabilities and Net Assets / Fund Balance$200,205$208,803▲ $8,598
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,043
Program Service Revenue
$413,430
Investment Income
$174
Other Revenue
$0
All Other Contributions
$49,043
Change in Net Assets
$9,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,197
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
All Other Expenses$117,919$7,207-$125,126
Occupancy$62,800--$62,800
Travel$34,881--$34,881
Other Expenses$24,335--$24,335
Fees for Services Other-$8,364-$8,364
Insurance-$3,241-$3,241
Office Expenses-$2,015-$2,015
Advertising$275--$275
Total Functional Expenses$432,370$20,827$0$453,197
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
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“Officers and board members are elected by members.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“No officers or directors receive any compensation for services”

Form 990, Page 6, Part VI, Line 15B

“No officers or directors receive any compensation for services”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Wthja
EIN
47-2212223
Phone
9017599452
Address
9309 FOREST HILL LANE, MEMPHIS, TN 38139
Doing Business As
West Tennessee Hunter Jumper Associ

Signing Officer

Name
Susan Davidoff
Title
President
Phone
9017599452
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davidoff
Formed
1990
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership dues and other.”

Form 990, Part IX, Line 24E

“Usef & other fees 20,058 0 0 shavings 16,154 0 0 course design 13,271 0 0 ribbons 11,724 0 0 banquet expense 11,550 0 0 awards 8,939 0 0 in-gate personnel 6,373 0 0 farrier 5,700 0 0 medic 4,698 0 0 small equipment 4,591 0 0 hospitality 4,377 0 0 bank fees 0 4,263 0 affiliation fees 3,327 0 0 prize list print/design 3,269 0 0 decor - plants 0 1,984 0 fuel 1,397 0 0 food 1,315 0 0 hay & feed 1,176 0 0 dues & subscriptions 0 760 0 bad checks 0 200 0 total 117,919 7,207 0”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423621
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0444652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0496366
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02301861
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES AND OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE TAX RETURN, APPROVES AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY MAKES QUERIES OF ITS OFFICERS AND BOARD MEMBERS AS TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USEF & OTHER FEES 20,058 0 0 SHAVINGS 16,154 0 0 COURSE DESIGN 13,271 0 0 RIBBONS 11,724 0 0 BANQUET EXPENSE 11,550 0 0 AWARDS 8,939 0 0 IN-GATE PERSONNEL 6,373 0 0 FARRIER 5,700 0 0 MEDIC 4,698 0 0 SMALL EQUIPMENT 4,591 0 0 HOSPITALITY 4,377 0 0 BANK FEES 0 4,263 0 AFFILIATION FEES 3,327 0 0 PRIZE LIST PRINT/DESIGN 3,269 0 0 DECOR - PLANTS 0 1,984 0 FUEL 1,397 0 0 FOOD 1,315 0 0 HAY & FEED 1,176 0 0 DUES & SUBSCRIPTIONS 0 760 0 BAD CHECKS 0 200 0 TOTAL 117,919 7,207 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,803
Liabilities
$0
Net assets
$208,803
Revenue
$462,647
Expenses
$453,197
Net income
$9,450
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