Civic Intelligence

Pensacola Hunter Jumper Association Inc

990EZ • Fiscal year 2016 • EIN 51-0137849

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.phja.org
PO Box 226Cantonment, FL 32533

(850) 291-9390

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$76,350

Down $21,718 (-22%) from 2015

Net Assets

$76,350

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$8,522

Down $8,767 (-51%) from 2015

Expenses

Down

$19,212

Down $6,006 (-24%) from 2015

Net Income

Down

-$10,690

Down $2,761 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $81,861Net Assets 2011: $81,8612011Assets 2012: $98,217Net Assets 2012: $98,2172012Assets 2013: $93,663Net Assets 2013: $93,6632013Assets 2015: $98,068Liabilities 2015: $02015Assets 2016: $76,350Liabilities 2016: $0Net Assets 2016: $76,3502016

Highlighted filing

2016

Assets$76,350
Liabilities$0
Net Assets$76,350
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $18,993Expenses 2011: $12,172Net Income 2011: $6,8212011Revenue 2012: $32,973Expenses 2012: $16,617Net Income 2012: $16,3562012Revenue 2013: $25,492Expenses 2013: $30,046Net Income 2013: -$4,5542013Revenue 2015: $17,289Expenses 2015: $25,218Net Income 2015: -$7,9292015Revenue 2016: $8,522Expenses 2016: $19,212Net Income 2016: -$10,6902016

Highlighted filing

2016

Revenue$8,522
Expenses$19,212
Net Income-$10,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,522
Mission and Program Overview

Mission

Promote equestrian sport thru shows and

Program Services

DescriptionGrantsExpenses
To promote equestrian sport through horse shows and other equine activities--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURTON PREWITTPresident-$0--
STEPHANIE DAVIESVice-President-$0--
SHARON NOBLESRecording Secretary-$0--
MELANIE RUSHCorresponence Sec-$0--
Anthony KodaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pensacola Hunter Jumper Association Inc
EIN
51-0137849
Address
PO Box 226, Cantonment, FL 32533

Signing Officer

Name
Anthony Koda
Title
Treasurer
Phone
8502031171
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax of Gulf Breeze Inc
Address
913 GULF BREEZE PKWY STE 4, GULF BREEZE, FL 32561
Preparer
Christina Powers
Phone
8509344288
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBanquet Income 3,620Dues 2,813Sponsor Income 2,089”

Description of other expenses Part I line 16

“Description AmountBank Charges 238Donations 2,115Meeting 44Misc 1,529Office 926Petty Cash 60Repairs and Maintenance 2,992Shipping and Postage 164Accountant 450Banquet Expense 10,388Tax and License 61Utilities 200Website 45”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Koda
IRS990EZ/BooksInCareOfDetail/PhoneNum08502919390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cantonment
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10690
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076350
IRS990EZ/GrossReceiptsAmt08522
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016836
IRS990EZ/LandAndBuildingsGrp/EOYAmt020063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURTON PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON NOBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Koda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONENCE SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019212
IRS990EZ/OtherRevenueTotalAmt08522
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote equestrian sport thru shows and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote equestrian sport through horse shows and other equine activities
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019212
IRS990EZ/TotalRevenueAmt08522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phja.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanquet Income 3,620Dues 2,813Sponsor Income 2,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 238Donations 2,115Meeting 44Misc 1,529Office 926Petty Cash 60Repairs and Maintenance 2,992Shipping and Postage 164Accountant 450Banquet Expense 10,388Tax and License 61Utilities 200Website 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Koda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08502031171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pensacola Hunter Jumper Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENS
ReturnHeader/Filer/EIN0510137849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 226
ReturnHeader/Filer/USAddress/CityNm0Cantonment
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B732A9AAB9856CC22F65B08B0DCEB7B40240CD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B732A9AAB9856CC22F65B08B0DCEB7B40240CD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05975472017208smlt4ou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.164.135.138
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTm014:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593634993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR TAX OF GULF BREEZE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 GULF BREEZE PKWY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF BREEZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032561
ReturnHeader/PreparerPersonGrp/PhoneNum08509344288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA POWERS
ReturnHeader/ReturnTs02017-07-26T15:27:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,350
Liabilities
$0
Net assets
$76,350
Revenue
$8,522
Expenses
$19,212
Net income
-$10,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$8.52$19.2$10.7
2015Summary only. Only limited summary data is available for this year.$98.1$0.00$17.3$25.2$7.93
2013Detailed filing. Detailed filing data is available for this year.$93.7$93.7$25.5$30.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$98.2$33.0$16.6$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$81.9$19.0$12.2$6.82