Civic Intelligence

Wthja

990 • Fiscal year 2020 • EIN 47-2212223

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$165,027

Down $43,776 (-21%) from 2019

Net Assets

Down

$164,127

Down $44,676 (-21%) from 2019

Liabilities

Up

$900

Up $900 from 2019

Revenue

Down

$248,695

Down $213,952 (-46%) from 2019

Expenses

Down

$294,018

Down $159,179 (-35%) from 2019

Net Income

Down

-$45,323

Down $54,773 (-580%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$165,027
Liabilities$900
Net Assets$164,127

Operations Trend

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

2020

Revenue$248,695
Expenses$294,018
Net Income-$45,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$248,695
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$208,803$164,127▼ $44,676
Savings and Temporary Cash Investments$83,622$83,713▲ $91
Cash and Non-Interest-Bearing Accounts$125,181$64,314▼ $60,867
Total Assets$208,803$165,027▼ $43,776
Other Assets Total-$17,000-
Liabilities
Other Liabilities-$900-
Total Liabilities$0$900▲ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,803$164,127▼ $44,676
Total Liabilities and Net Assets / Fund Balance$208,803$165,027▼ $43,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan DavidoffPresident
Allison AlderDirector
Charles ShafferDirector
Clarke BartonDirector
Darlene EubanksDirector
Margaret WeaverDirector
Mary Grayson FauserDirector
Nicole HarrisDirector
Priscilla DavisDirector
Reagan BuggDirector
Allison RayburnSecretary
Lisa DobleTreasurer
Chara ShortVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,669
Program Service Revenue
$201,936
Investment Income
$90
Other Revenue
$0
All Other Contributions
$46,669
Change in Net Assets
$-45,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,018
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$70,470$4,492-$74,962
Occupancy$29,600--$29,600
Travel$15,650--$15,650
Other Expenses$12,350$38,235-$12,350
Fees for Services Other-$3,125-$3,125
Insurance-$2,804-$2,804
Office Expenses$2,327$332-$2,659
Advertising$275--$275
Total Functional Expenses$245,030$48,988$0$294,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Show Affiliation Fees$900
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
2021-03-07
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
0

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 11,585 0 0 equipment rental 11,080 0 0 awards 9,323 0 0 banquet expense 8,134 0 0 ribbons 8,118 0 0 shavings 7,646 0 0 prize list print/design 2,581 0 0 bank fees 0 2,438 0 farrier 2,400 0 0 medic 2,100 0 0 small equipment 1,712 195 0 affiliation fees 1,665 0 0 donations made 0 1,060 0 food 999 0 0 decor - plants 907 0 0 dues & subscriptions 0 799 0 hay & feed 798 0 0 fuel 713 0 0 hospitality 709 0 0 total 70,470 4,492 0

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IRS990/RevenueAmt0195451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164127
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049043
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589963
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0360796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0444652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0805448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480562
IRS990ScheduleA/Total509Grp/TotalAmt02020968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021434
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHOW AFFILIATION FEES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017000
IRS990ScheduleD/TotalLiabilityAmt0900
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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 11,585 0 0 EQUIPMENT RENTAL 11,080 0 0 AWARDS 9,323 0 0 BANQUET EXPENSE 8,134 0 0 RIBBONS 8,118 0 0 SHAVINGS 7,646 0 0 PRIZE LIST PRINT/DESIGN 2,581 0 0 BANK FEES 0 2,438 0 FARRIER 2,400 0 0 MEDIC 2,100 0 0 SMALL EQUIPMENT 1,712 195 0 AFFILIATION FEES 1,665 0 0 DONATIONS MADE 0 1,060 0 FOOD 999 0 0 DECOR - PLANTS 907 0 0 DUES & SUBSCRIPTIONS 0 799 0 HAY & FEED 798 0 0 FUEL 713 0 0 HOSPITALITY 709 0 0 TOTAL 70,470 4,492 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294018
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208803

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