Civic Intelligence

International Three Year Old Hunter Performance Futurity Inc

EIN 54-1345681 • 501(c)5

Profile

Promote interest in hunter horse breeding exhibition

PO Box 1324440583

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.67x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$32,086

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

103%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,603

Up $27,752 (+103%) from 2013

Liabilities

Up

$36,832

Up $13,188 (+56%) from 2013

Net Assets

Up

$17,771

Up $14,564 (+454%) from 2013

Revenue

Down

$102,893

Down $1,220 (-1.2%) from 2013

Expenses

Down

$88,329

Down $20,525 (-19%) from 2013

Net Income

Up

$14,564

Up $19,305 (+407%) from 2013

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $62,599Liabilities 2010: $50,388Net Assets 2010: $12,2112010Assets 2011: $54,202Liabilities 2011: $30,4932011Assets 2012: $40,188Liabilities 2012: $32,240Net Assets 2012: $7,9482012Assets 2013: $26,851Liabilities 2013: $23,644Net Assets 2013: $3,2072013Assets 2014: $54,603Liabilities 2014: $36,832Net Assets 2014: $17,7712014

Highlighted filing

2014

Assets$54,603
Liabilities$36,832
Net Assets$17,771

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $95,005Expenses 2010: $95,148Net Income 2010: -$1432010Revenue 2011: $100,341Expenses 2011: $88,843Net Income 2011: $11,4982011Revenue 2012: $112,155Expenses 2012: $127,916Net Income 2012: -$15,7612012Revenue 2013: $104,113Expenses 2013: $108,854Net Income 2013: -$4,7412013Revenue 2014: $102,893Expenses 2014: $88,329Net Income 2014: $14,5642014

Highlighted filing

2014

Revenue$102,893
Expenses$88,329
Net Income$14,564

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$102,993
Mission and Program Overview

Mission

Promote interest in hunter horse breeding exhibition

Program Services

DescriptionGrantsExpenses
HUNTER HORSE SHOWS ARE HELD THROUGHOUT THE COUNTRY TO PROMOTE THE INTEREST IN THE BREEDING RAISING OF HUNTER HORSES. THEY ALSO PROMOTE HORSEMANSHIP, EXCHANGE OF HORSE INFO AND EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SMOCKExec. DirectorFT$24,960$7,126$32,086
ERNIE SHOOKPresident-$0--
LOUISA LENEHANVice President-$0--
TIMOTHY HOOKERBoard Member-$0--
PAM STUBBSBoard Member-$0--
LITA WANGENSTEENBoard Member-$0--
ROBIN MELLENBoard Member-$0--
MATT DAVISBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-1345681
Phone
8598793600

Signing Officer

Name
Kathy Gilbertson-smock
Title
Executive Director
Signed
2015-02-14
Discuss with paid preparer
No

Preparer

Preparer
Brent King CPA
Phone
5028671040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Prior year refund for small employer health insurance 1,704

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

Travel 1,383

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

Interest 436

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

Supplies 584

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

Telephone 2,664

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

Awards and Ribbons 5,212

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

Bank Charges Credit Card Processing Fees 732

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

Dues Subscriptions 115

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

Insurance other than health 2,543

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

Judging Expense 3,491

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

Misc. Expense 973

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

Regional Events 32,057

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

Website 125

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 250, End of year 150

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 480, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 1,220, End of year 1,088

Form 990-EZ, Part II, Line 26, Liabilities

SHORT TERM NOTE PAYABLE Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

LONG TERM NOTE PAYABLE Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUES Beginning of year 20,570, End of year 34,209

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 284, End of year 535

Form 990-EZ, Part II, Line 26, Liabilities

OTHER ACCOUNTS PAYABLE SHORT TERM Beginning of year 570, End of year 0

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt050315
IRS990EZ/OtherRevenueTotalAmt01704
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IRS990EZ/TotalRevenueAmt0102893
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR REFUND FOR SMALL EMPLOYER HEALTH INSURANCE 1,704
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards and Ribbons 5,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges Credit Card Processing Fees 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Subscriptions 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance other than health 2,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Judging Expense 3,491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES Beginning of year 480, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE Beginning of year 1,220, End of year 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHORT TERM NOTE PAYABLE Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LONG TERM NOTE PAYABLE Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFERRED REVENUES Beginning of year 20,570, End of year 34,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PAYABLE Beginning of year 284, End of year 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER ACCOUNTS PAYABLE SHORT TERM Beginning of year 570, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GILBERTSON-SMOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL THREE YEAR OLD HUNTER PERFORMANCE FUTURITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541345681
ReturnHeader/Filer/PhoneNum08598793600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13244
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENT R KING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 ELLEN COURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028671040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT KING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T10:33:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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