Civic Intelligence

The Eastern Arabian Racing Alliance

EIN 54-1784139 • 501(c)6 • Smyrna, DE

Profile

Preserving & promoting arabian horses

1950 Vandyke-greenspring RoadSmyrna, DE 19977

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-7.6%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$25,548

Down $1,145 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$25,548

Down $1,145 (-4.3%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Flat

$15,001

Flat from 2013

Expenses

Up

$16,146

Up $3,156 (+24%) from 2013

Net Income

Down

-$1,145

Down $3,156 (-157%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2010: $18,178Liabilities 2010: $0Net Assets 2010: $18,1782010Assets 2011: $29,297Liabilities 2011: $02011Assets 2012: $24,682Liabilities 2012: $0Net Assets 2012: $24,6822012Assets 2013: $26,693Liabilities 2013: $0Net Assets 2013: $26,6932013Assets 2014: $25,548Liabilities 2014: $0Net Assets 2014: $25,5482014

Highlighted filing

2014

Assets$25,548
Liabilities$0
Net Assets$25,548
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $25,005Expenses 2010: $22,449Net Income 2010: $2,5562010Revenue 2011: $35,008Expenses 2011: $23,889Net Income 2011: $11,1192011Revenue 2012: $15,012Expenses 2012: $19,627Net Income 2012: -$4,6152012Revenue 2013: $15,001Expenses 2013: $12,990Net Income 2013: $2,0112013Revenue 2014: $15,001Expenses 2014: $16,146Net Income 2014: -$1,1452014

Highlighted filing

2014

Revenue$15,001
Expenses$16,146
Net Income-$1,145
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,548
Liabilities
$0
Net assets
$25,548
Revenue
$15,001
Expenses
$16,146
Net income
-$1,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$15.0$16.1$1.15
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$15.0$13.0$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$15.0$19.6$4.62
2011Summary only. Only limited summary data is available for this year.$29.3$0.00$35.0$23.9$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$25.0$22.4$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$15,001
Mission and Program Overview

Mission

Preserving & promoting arabian horses

Program Services

DescriptionGrantsExpenses
PRESERVING & PROMOTING ARABIAN HORSES$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN I KIRSHNERPresident-$0--
HOWELL F WALLACEVice-President-$0--
DEBORAH M KIRSHNERSecretary-$0--
MARGO A WALLACETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Eastern Arabian Racing Alliance
EIN
54-1784139
Phone
3026534066
Address
1950 VANDYKE-GREENSPRING ROAD, SMYRNA, DE 19977

Signing Officer

Name
Margo a Wallace
Title
Treasurer
Phone
3026534066
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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

“Description: promotional & advertising. Amount: 6,184. Description: insurance. Amount: 1,724. Description: trophys. Amount: 4,104. Description: accounting. Amount: 485. Description: network - website expense. Amount: 143. Description: bank charges. Amount: 24. Description: miscellaneous. Amount: 1,400. Description: entertainment. Amount: 2,027. Description: office supplies. Amount: 55. Total to form 990-ez, line 16: 16,146.”

Raw XML Appendix115 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGO A WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum03026534066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 VANDYKE-GREENSPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025548
IRS990EZ/GrossReceiptsAmt015001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN I KIRSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWELL F WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH M KIRSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGO A WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016146
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING & PROMOTING ARABIAN HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING & PROMOTING ARABIAN HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016146
IRS990EZ/TotalRevenueAmt015001
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTIONAL & ADVERTISING. AMOUNT: 6,184. DESCRIPTION: INSURANCE. AMOUNT: 1,724. DESCRIPTION: TROPHYS. AMOUNT: 4,104. DESCRIPTION: ACCOUNTING. AMOUNT: 485. DESCRIPTION: NETWORK - WEBSITE EXPENSE. AMOUNT: 143. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,400. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,027. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 16,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO A WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026534066
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EASTERN ARABIAN RACING ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARGO A WALLACE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0541784139
ReturnHeader/Filer/PhoneNum03026534066
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 VANDYKE-GREENSPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198092031
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs02015-02-16T06:48:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.