Civic Intelligence

Horsemans Benevolent & Protective Assn

990 • Fiscal year 2012 • EIN 55-0722332

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
Mountaineer Park Divisn PO Box 48626050
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$399,885

Down $44,853 (-10%) from 2011

Net Assets

Down

$398,495

Down $41,216 (-9.4%) from 2011

Liabilities

Down

$1,390

Down $3,637 (-72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,228

Down $28,979 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $512,905Liabilities 2010: $5,125Net Assets 2010: $507,7802010Assets 2011: $444,738Liabilities 2011: $5,027Net Assets 2011: $439,7112011Assets 2012: $399,885Liabilities 2012: $1,390Net Assets 2012: $398,4952012Assets 2013: $345,339Liabilities 2013: $2,691Net Assets 2013: $342,6482013Assets 2014: $257,852Liabilities 2014: $2,682Net Assets 2014: $255,1702014Assets 2015: $156,740Liabilities 2015: $9,388Net Assets 2015: $147,3522015Assets 2016: $133,984Liabilities 2016: $11,570Net Assets 2016: $122,4142016Assets 2017: $49,023Liabilities 2017: $9,014Net Assets 2017: $40,0092017Assets 2018: $31,555Liabilities 2018: $8,848Net Assets 2018: $22,7072018Assets 2019: $44,794Liabilities 2019: $8,802Net Assets 2019: $35,9922019Assets 2020: $39,501Liabilities 2020: $4,704Net Assets 2020: $34,7972020Assets 2021: $69,775Liabilities 2021: $4,831Net Assets 2021: $64,9442021Assets 2022: $105,077Liabilities 2022: $29,975Net Assets 2022: $75,1022022Assets 2023: $112,361Liabilities 2023: $29,596Net Assets 2023: $82,7652023Assets 2024: $129,528Liabilities 2024: $28,248Net Assets 2024: $101,2802024

Highlighted filing

2012

Assets$399,885
Liabilities$1,390
Net Assets$398,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $172,805Expenses 2010: $275,769Net Income 2010: -$102,9642010Revenue 2011: $150,238Expenses 2011: $218,207Net Income 2011: -$67,9692011Expenses 2012: $189,2282012Revenue 2013: $159,436Expenses 2013: $215,283Net Income 2013: -$55,8472013Revenue 2014: $141,510Expenses 2014: $232,630Net Income 2014: -$91,1202014Revenue 2015: $97,833Expenses 2015: $205,651Net Income 2015: -$107,8182015Revenue 2016: $191,332Expenses 2016: $216,271Net Income 2016: -$24,9392016Revenue 2017: $161,737Expenses 2017: $244,142Net Income 2017: -$82,4052017Revenue 2018: $150,144Expenses 2018: $167,446Net Income 2018: -$17,3022018Revenue 2019: $187,065Expenses 2019: $173,780Net Income 2019: $13,2852019Revenue 2020: $149,170Expenses 2020: $142,716Net Income 2020: $6,4542020Revenue 2021: $186,266Expenses 2021: $163,327Net Income 2021: $22,9392021Revenue 2022: $243,518Expenses 2022: $219,839Net Income 2022: $23,6792022Revenue 2023: $240,110Expenses 2023: $232,447Net Income 2023: $7,6632023Revenue 2024: $234,026Expenses 2024: $215,511Net Income 2024: $18,5152024

Highlighted filing

2012

Revenue-
Expenses$189,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$151,448
Mission and Program Overview

Mission

The organization's purpose is to aid horse owners and trainers financially and logistically. Making sure that the owners and trainers can get qualified horses into races etc.

Filing and Contact Details

Filer

EIN
55-0722332
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0Loss on Investments = -$3436
IRS990ScheduleO/GeneralExplanation/Explanation1The organization will present information upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The board officially approves the Executive Directors salary and this is in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is presented to various board members before filing. The 990 is kept on hand for the board throughout the year.
IRS990ScheduleO/GeneralExplanation/Explanation4Organization has members who vote for board members. Members who receive help with their requirements to race, etc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TotalFunctionalExpenses/Total0189228
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05027
IRS990/TotalLiabilitiesBOY05027
IRS990/TotalLiabilities/EOY01390
IRS990/TotalLiabilitiesEOY01390
IRS990/TotalLiabNetAssetsFundBalances/BOY0444738
IRS990/TotalLiabNetAssetsFundBalances/EOY0399885
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0439711
IRS990/TotalNetAssetsFundBalances/EOY0398495
IRS990/TotalOtherRevenue03515
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,885
Liabilities
$1,390
Net assets
$398,495
Revenue
-
Expenses
$189,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.01$2.34$2.16$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.83$2.40$2.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$2.44$2.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.86$1.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.49$1.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.87$1.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.50$1.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.62$2.44$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.91$2.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.47$0.98$2.06$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.42$2.33$0.91
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.43$1.59$2.15$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.98$1.89
2011Summary only. Only limited summary data is available for this year.$4.45$0.05$4.40$1.50$2.18$0.68
2010Summary only. Only limited summary data is available for this year.$5.13$0.05$5.08$1.73$2.76$1.03