Civic Intelligence

International Three Year Old Hunter Performance Futurity Inc

990EZ • Fiscal year 2013 • EIN 54-1345681

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
PO Box 1324440583
Siviq Scores

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

Liabilities / Assets

98th percentile

0.88x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,851

Down $13,337 (-33%) from 2012

Net Assets

Down

$3,207

Down $4,741 (-60%) from 2012

Liabilities

Down

$23,644

Down $8,596 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$104,113

Down $8,042 (-7.2%) from 2012

Expenses

Down

$108,854

Down $19,062 (-15%) from 2012

Net Income

Up

-$4,741

Up $11,020 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$26,851
Liabilities$23,644
Net Assets$3,207
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$104,113
Expenses$108,854
Net Income-$4,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote interest in hunter horse breeding exhibition

Filing and Contact Details

Filer

EIN
54-1345681
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040091
IRS990EZ/CashSavingsAndInvestments/EOY026121
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4741
IRS990EZ/FeesAndOthPymtToIndContractors01416
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0104113
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07948
IRS990EZ/NetAssetsOrFundBalancesBOY07948
IRS990EZ/NetAssetsOrFundBalances/EOY03207
IRS990EZ/NetAssetsOrFundBalancesEOY03207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY SMOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNIE SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUISA LENEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY HOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM STUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LITA WANGENSTEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBIN MELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY097
IRS990EZ/OtherAssetsTotal/EOY0730
IRS990EZ/OtherExpensesTotal070795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE INTEREST IN HUNTER HORSE BREEDING EXHIBITION
IRS990EZ/PrintingPublicationsPostage03275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUNTER 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.
IRS990EZ/ProgramServiceRevenue0100113
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033368
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032240
IRS990EZ/SumOfTotalLiabilities/EOY023644
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 13244
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040583
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY GILBERTSON-SMOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08598793600
IRS990EZ/TotalAssets/BOY040188
IRS990EZ/TotalAssets/EOY026851
IRS990EZ/TotalExpenses0108854
IRS990EZ/TotalRevenue0104113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Awards and Ribbons 5,136
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges Credit Card Processing Fees 2,047
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 115
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance other than health 2,316
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Judging Expense 4,411
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Misc. Expense 10
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Refunds 84
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Regional Events 50,894
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Website 1,040
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 97, End of year 250
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 0, End of year 480
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,659, End of year 1,220
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities SHORT TERM NOTE PAYABLE Beginning of year 500, End of year 500
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities LONG TERM NOTE PAYABLE Beginning of year 500, End of year 500
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUES Beginning of year 28,672, End of year 20,570
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 909, End of year 284
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities OTHER ACCOUNTS PAYABLE SHORT TERM Beginning of year 0, End of year 570
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541345681
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL THREE YEAR OLD HUNTER PERFORMANCE FUTURITY INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08598793600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13244
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0KATHY GILBERTSON-SMOCK
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENT R KING CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 ELLEN COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040324
ReturnHeader/Preparer/Name0BRENT KING CPA
ReturnHeader/Preparer/Phone05028671040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T07:19:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,851
Liabilities
$23,644
Net assets
$3,207
Revenue
$104,113
Expenses
$108,854
Net income
-$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$1.03$0.88$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$1.04$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$1.12$1.28$0.16
2011Summary only. Only limited summary data is available for this year.$0.54$0.30$1.00$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.50$0.12$0.95$0.95$0.00