Civic Intelligence

Intercollegiate Horse Shows Assoc Inc

EIN 47-2345589 • 501(c)3 • Gladys, VA

Profile

The purpose is to encourage, foster, and promote the equestrian experience at the college level through the encouragement, aid and development of intercollegiate equestrian activities.

844 Dry Fork RoadGladys, VA 24554

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$787,572

Up $133,753 (+20%) from 2023

Liabilities

Down

$468

Down $1,384 (-75%) from 2023

Net Assets

Up

$787,104

Up $135,137 (+21%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Down

$1,379,738

Down $114,468 (-7.7%) from 2023

Expenses

Down

$1,244,601

Down $141,795 (-10%) from 2023

Net Income

Up

$135,137

Up $27,327 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2015: $260,474Liabilities 2015: $0Net Assets 2015: $260,4742015Assets 2016: $336,418Liabilities 2016: $0Net Assets 2016: $336,4182016Assets 2017: $313,742Liabilities 2017: $0Net Assets 2017: $313,7422017Assets 2018: $358,260Liabilities 2018: $0Net Assets 2018: $358,2602018Assets 2019: $441,930Liabilities 2019: $0Net Assets 2019: $441,9302019Assets 2020: $476,407Liabilities 2020: $0Net Assets 2020: $476,4072020Assets 2021: $500,601Liabilities 2021: $37Net Assets 2021: $500,5642021Assets 2022: $548,407Liabilities 2022: $4,250Net Assets 2022: $544,1572022Assets 2023: $653,819Liabilities 2023: $1,852Net Assets 2023: $651,9672023Assets 2024: $787,572Liabilities 2024: $468Net Assets 2024: $787,1042024

Highlighted filing

2024

Assets$787,572
Liabilities$468
Net Assets$787,104
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,328,550Expenses 2015: $1,306,451Net Income 2015: $22,0992015Revenue 2016: $1,429,019Expenses 2016: $1,353,075Net Income 2016: $75,9442016Revenue 2017: $1,438,814Expenses 2017: $1,461,490Net Income 2017: -$22,6762017Revenue 2018: $1,383,993Expenses 2018: $1,339,475Net Income 2018: $44,5182018Revenue 2019: $1,472,597Expenses 2019: $1,388,927Net Income 2019: $83,6702019Revenue 2020: $330,609Expenses 2020: $296,132Net Income 2020: $34,4772020Revenue 2021: $231,618Expenses 2021: $207,461Net Income 2021: $24,1572021Revenue 2022: $1,108,450Expenses 2022: $1,064,857Net Income 2022: $43,5932022Revenue 2023: $1,494,206Expenses 2023: $1,386,396Net Income 2023: $107,8102023Revenue 2024: $1,379,738Expenses 2024: $1,244,601Net Income 2024: $135,1372024

Highlighted filing

2024

Revenue$1,379,738
Expenses$1,244,601
Net Income$135,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,572
Liabilities
$468
Net assets
$787,104
Revenue
$1,379,738
Expenses
$1,244,601
Net income
$135,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.38$1.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.49$1.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.11$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.47$1.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.38$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.43$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.33$1.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,379,738
Mission and Program Overview

Mission

The purpose is to encourage, foster, and promote the equiestrian experience at the college level through the encouragement, aid and development of intercollegiate equestrian activities.

The purpose is to encourage, foster, and promote the equestrian experience at the college level through the encouragement, aid and development of intercollegiate equestrian activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,819$787,572▲ $133,753
Rtn Earn Endowment Incm Other Fnds$651,967$787,104▲ $135,137
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$653,819$787,572▲ $133,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,852$468▼ $1,384
Total Liabilities$1,852$468▼ $1,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,967$787,104▲ $135,137
Total Liabilities and Net Assets / Fund Balance$653,819$787,572▲ $133,753
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly FrankfurtVice President
Robert CacchioneEx Director Emeritus
Peter CashmanExecutive Director
Ollie GriffithAssoc. Steward
Becky HuddlestonNAT'L SECRETARY
Sherri WestNAT'L STEWARD
Cricket MorrisNAT'L TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,379,738
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,601
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
Conferences and Meetings$85,105--$85,105
Advertising$64,011--$64,011
Other Expenses$44,209--$44,209
Information Technology$34,390--$34,390
Office Expenses$32,933--$32,933
Travel$15,939--$15,939
All Other Expenses$11,115--$11,115
Insurance$8,074--$8,074
Total Functional Expenses$1,244,601$0$0$1,244,601
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Intercollegiate Horse Shows Assoc Inc
EIN
47-2345589
Phone
4347702941
Address
844 DRY FORK ROAD, GLADYS, VA 24554

Signing Officer

Name
Cricket Morris
Title
Treasurer
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ranucci Dalton & Schenk CPAs PC
Address
5730 Commons Park, East Syracuse, NY 13057
Preparer
Ann E Schenk CPA
Phone
3154491200
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOLLEGIATE HORSE SHOWS ASSOC INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05730 Commons Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03154491200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E SCHENK CPA
ReturnHeader/ReturnTs02025-06-16T07:48:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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