Civic Intelligence

Kansas Paint Horse Association

EIN 48-0985419 • 501(c)5 • Abilene, KS

Revoked

Profile

TO PROMOTE PAINT HORSES

Revocation date: May 15, 2020

PO Box 757Abilene, KS 67410

www.kansaspainthorse.com/About_KPHA.ht

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

52%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$133,658

Up $12,656 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$133,658

Up $12,656 (+10%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$94,846

Up $32,632 (+52%) from 2015

Expenses

Up

$72,962

Up $25,917 (+55%) from 2015

Net Income

Up

$21,884

Up $6,715 (+44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $45,777Net Assets 2010: $45,7772010Assets 2011: $68,681Liabilities 2011: $0Net Assets 2011: $68,6812011Assets 2012: $78,291Net Assets 2012: $78,2912012Assets 2013: $84,438Liabilities 2013: $0Net Assets 2013: $84,4382013Assets 2014: $105,833Liabilities 2014: $02014Assets 2015: $121,002Liabilities 2015: $0Net Assets 2015: $121,0022015Assets 2016: $133,658Liabilities 2016: $0Net Assets 2016: $133,6582016

Highlighted filing

2016

Assets$133,658
Liabilities$0
Net Assets$133,658
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $59,719Expenses 2010: $65,689Net Income 2010: -$5,9702010Expenses 2011: $191,3032011Revenue 2012: $47,668Expenses 2012: $38,058Net Income 2012: $9,6102012Revenue 2013: $64,076Expenses 2013: $57,929Net Income 2013: $6,1472013Revenue 2014: $57,402Expenses 2014: $36,007Net Income 2014: $21,3952014Revenue 2015: $62,214Expenses 2015: $47,045Net Income 2015: $15,1692015Revenue 2016: $94,846Expenses 2016: $72,962Net Income 2016: $21,8842016

Highlighted filing

2016

Revenue$94,846
Expenses$72,962
Net Income$21,884
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$133,658
Liabilities
$0
Net assets
$133,658
Revenue
$94,846
Expenses
$72,962
Net income
$21,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.95$0.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.62$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.57$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.48$0.38$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.60$0.66$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$94,846
Mission and Program Overview

Mission

TO PROMOTE PAINT HORSES

Promotion of paint horse breed

Program Services

DescriptionGrantsExpenses
KPHA CONDUCTS PAINT HORSE SHOWS IN KANSAS TO PROMOTE INTEREST IN THE BREED AND ENCOURAGE BREEDING AND SHOWING OF PAINT HORSES. THE ORGANIZATION HAS 200 MEMBERS$0$72,962
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRYL JORDANPresidentPT$0--
SHERI GRINSTEADSecretary-$0--
CAROL LAGASSESecond VP-$0--
NANCY ZENGER-BENEDAFirst VP-$0--
DARCY FERGUSONBoard Member-$0--
CASEY WESTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kansas Paint Horse Association
EIN
48-0985419
Phone
7854796817
Address
PO BOX 757, ABILENE, KS 67410

Signing Officer

Name
Casey West
Title
Treasurer
Phone
7854796817
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hettenbach & Langdon
Address
206 NW 15TH ST, ABILENE, KS 67410-0116
Preparer
Bruce Hettenbach
Phone
7852632161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: weekend show expense. Amount: 57,027. Description: insurance. Amount: 932. Description: miscellaneous. Amount: 8,909. Description: office expense. Amount: 155. Description: contributions. Amount: 500. Description: bank charges. Amount: 15. Description: apha dues. Amount: 1,169. Description: bank charges. Amount: 1,029. Description: bad debts. Amount: 2,008. Total to form 990-ez, line 16: 71,744.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior adjustement. Amount: -9,228.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEY WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum07854796817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133658
IRS990EZ/GrossReceiptsAmt094846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRYL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI GRINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL LAGASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ZENGER-BENEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-9228
IRS990EZ/OtherExpensesTotalAmt071744
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF PAINT HORSE BREED
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt090693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KPHA CONDUCTS PAINT HORSE SHOWS IN KANSAS TO PROMOTE INTEREST IN THE BREED AND ENCOURAGE BREEDING AND SHOWING OF PAINT HORSES. THE ORGANIZATION HAS 200 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072962
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072962
IRS990EZ/TotalProgramServiceExpensesAmt072962
IRS990EZ/TotalRevenueAmt094846
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KANSASPAINTHORSE.COM/ABOUT_KPHA.HT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEEKEND SHOW EXPENSE. AMOUNT: 57,027. DESCRIPTION: INSURANCE. AMOUNT: 932. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,909. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 155. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: APHA DUES. AMOUNT: 1,169. DESCRIPTION: BANK CHARGES. AMOUNT: 1,029. DESCRIPTION: BAD DEBTS. AMOUNT: 2,008. TOTAL TO FORM 990-EZ, LINE 16: 71,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR ADJUSTEMENT. AMOUNT: -9,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854796817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS PAINT HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0480985419
ReturnHeader/Filer/PhoneNum07854796817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF7D61DF80B84D352526D916F288D20635A3E057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.240.249
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481209954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HETTENBACH & LANGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NW 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674100116
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE HETTENBACH
ReturnHeader/ReturnTs02017-05-15T09:59:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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