Civic Intelligence

North Florida Hunter & Jumper Assoc

EIN 59-2562600 • 501(c)3

Profile

The purpose of the entity WAs to foster the instruction and training of youth and adults for the purpose of improving and developing their equestrian capabilities, including holding clinics conducted by qualified instructors; educate and inform members and the general public on equestrian sports through horse shows on equitation, breeds of horses and conduct of competition; to conduct at least one annual horse show.

P O Box 2403132241

www.nfhja.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,185 (-100%) from 2013

Liabilities

Down

$0

Down $85,000 (-100%) from 2013

Net Assets

Up

$0

Up $53,815 (+100%) from 2013

Operations
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Down

$609,350

Down $55,133 (-8.3%) from 2013

Expenses

Down

$555,535

Down $80,277 (-13%) from 2013

Net Income

Up

$53,815

Up $25,144 (+88%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $15,161Liabilities 2010: $102,593Net Assets 2010: -$87,4322010Assets 2011: $34,298Liabilities 2011: $106,681Net Assets 2011: -$72,3832011Assets 2012: $3,533Liabilities 2012: $86,019Net Assets 2012: -$82,4862012Assets 2013: $31,185Liabilities 2013: $85,000Net Assets 2013: -$53,8152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,589,8182010Expenses 2011: $1,318,3012011Expenses 2012: $787,3862012Revenue 2013: $664,483Expenses 2013: $635,812Net Income 2013: $28,6712013Revenue 2014: $609,350Expenses 2014: $555,535Net Income 2014: $53,8152014

Highlighted filing

2014

Revenue$609,350
Expenses$555,535
Net Income$53,815
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$609,350
Expenses
$555,535
Net income
$53,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$0.66$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.07$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.09$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Oct 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$609,350
Mission and Program Overview

Mission

The purpose of the entity WAs to foster the instruction and training of youth and adults for the purpose of improving and developing their equestrian capabilities, including holding clinics conducted by qualified instructors; educate and inform members and the general public on equestrian sports through horse shows on equitation, breeds of horses and conduct of competition; to conduct at least one annual horse show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$60,000--
Cash and Non-Interest-Bearing Accounts$30,898$0▼ $30,898
Savings and Temporary Cash Investments$287$0▼ $287
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-53,815--
Total Assets$31,185$0▼ $31,185
Other Assets Total-$0-
Liabilities
Other Liabilities$25,000--
Total Liabilities$85,000$0▼ $85,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,815$0▲ $53,815
Total Liabilities and Net Assets / Fund Balance$31,185$0▼ $31,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phil GibsonDirector/PresPT$13,300$13,300

Board Members and Trustees

NameTitle
Chad WatridgeDirector
Mary J HinsonDirector
Peggy FullerDirector
Alexis G NewmanSecretary/Director
Kernan R HodgesTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,350
Investment Income
$75,000
Other Revenue
$0
Change in Net Assets
$53,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,635
Salaries, Compensation, and Employee Benefits$13,300
Grants and Similar Amounts Paid$10,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,966$8,000-$116,966
All Other Expenses$6,517$51,899-$58,416
Other Expenses$34,747--$34,747
Travel$10,366$7,848-$18,214
Interest-$15,039-$15,039
Current Officers, Directors, Trustees, and Key Employees$13,300--$13,300
Advertising$11,716--$11,716
Grants to Domestic Orgs$10,600--$10,600
Office Expenses-$8,649-$8,649
Insurance-$6,280-$6,280
Fees for Services Accounting-$4,891-$4,891
Total Functional Expenses$452,929$102,606$0$555,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-3624095-501(c)(3)Animal Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil GibsonPres/directorGrounds WorkNo$13,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization haD approximately 109 members. Anyone cOULD become a member by filling out a membership form and sending it to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 draft was emailed to the officers/directors and requested review and email back of any corrections needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The entity would disclose available data, if requested.”

Filing and Contact Details

Filer

EIN
59-2562600
Phone
9049932053

Signing Officer

Name
Alexis G Newman
Title
Secretary/Director
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Preparer
Michael W Garrett
Phone
9043988664
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $30793; Column (B) - Program Services = $0; Column (C) - Management & General = $30793; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY FEED AND BEDDING: Column (A) - Total = $25865; Column (B) - Program Services = $25865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY OTHER EQUIP RENT: Column (A) - Total = $14886; Column (B) - Program Services = $14886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY other SUPPLIES: Column (A) - Total = $4859; Column (B) - Program Services = $4859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY REPAIRS & MAINT: Column (A) - Total = $19415; Column (B) - Program Services = $19415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARRIER FEES PAID 11G: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $3152; Column (B) - Program Services = $3152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $6688; Column (B) - Program Services = $0; Column (C) - Management & General = $6688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SERVICES 11G 5: Column (A) - Total = $32523; Column (B) - Program Services = $32523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND REPRODUCTION: Column (A) - Total = $7735; Column (B) - Program Services = $7735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROF DUES AND ASSOC FEES: Column (A) - Total = $12721; Column (B) - Program Services = $0; Column (C) - Management & General = $12721; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS AND REIMBURSEMENT: Column (A) - Total = $4556; Column (B) - Program Services = $4556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANCTION FEE: Column (A) - Total = $13392; Column (B) - Program Services = $13392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STABLE/ SHOW MANAGER 11G: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $8000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND UTIL: Column (A) - Total = $1104; Column (B) - Program Services = $0; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ZLESS AMOUNTS SHOWN ON LINE 11: Column (A) - Total = $-116966; Column (B) - Program Services = $-108966; Column (C) - Management & General = $-8000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ZLESS AMOUNTS SHOWN ON LINE 5: Column (A) - Total = $-13300; Column (B) - Program Services = $-13300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the entity WAs to foster the instruction and training of youth and adults for the purpose of improving and developing their equestrian capabilities, including holding clinics conducted by qualified instructors; educate and inform members and the general public on equestrian sports through horse shows on equitation, breeds of horses and conduct of competition; to conduct at least one annual horse show.
IRS990/AdvertisingGrp/ProgramServicesAmt011716
IRS990/AdvertisingGrp/TotalAmt011716
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06517
IRS990/AllOtherExpensesGrp/TotalAmt058416
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEXIS G NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum09049932053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013190 GLEN KERNAN PWKY JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-53815
IRS990/CashNonInterestBearingGrp/BOYAmt030898
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010600
IRS990/CYInvestmentIncomeAmt075000
IRS990/CYOtherExpensesAmt0531635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0534350
IRS990/CYRevenuesLessExpensesAmt053815
IRS990/CYSalariesCompEmpBnftPaidAmt013300
IRS990/CYTotalExpensesAmt0555535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION SPONSORED SANCTIONED HORSE SHOWS (PRIMARILY HORSE JUMPING), PUBLISHED AN ANNUAL PROGRAM FOR THE SHOW AND THE SHOWS WERE AVAILABLE TO THE GENERAL PUBLIC. THERE WERE APPROXIMATELY 109 MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0452929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04891
IRS990/FeesForServicesAccountingGrp/TotalAmt04891
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108966
IRS990/FeesForServicesOtherGrp/TotalAmt0116966
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KERNAN R HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS G NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY J HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD WATRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt075000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075000
IRS990/GrossReceiptsAmt0609350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06280
IRS990/InsuranceGrp/TotalAmt06280
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015039
IRS990/InterestGrp/TotalAmt015039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the entity WAs to foster the instruction and training of youth and adults for the purpose of improving and developing their equestrian capabilities, including holding clinics conducted by qualified instructors; educate and inform members and the general public on equestrian sports through horse shows on equitation, breeds of horses and conduct of competition; to conduct at least one annual horse show.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53815
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08649
IRS990/OfficeExpensesGrp/TotalAmt08649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRIZES & AWARDS
IRS990/OtherExpensesGrp/Desc1FACILITY TENT & STALL RENTAL
IRS990/OtherExpensesGrp/Desc2JUMP AND GATE CREW FEES 11G
IRS990/OtherExpensesGrp/Desc3JUDGES AND OFFICIALS FEES 11G
IRS990/OtherExpensesGrp/ProgramServicesAmt0135497
IRS990/OtherExpensesGrp/ProgramServicesAmt168624
IRS990/OtherExpensesGrp/ProgramServicesAmt252596
IRS990/OtherExpensesGrp/ProgramServicesAmt334747
IRS990/OtherExpensesGrp/TotalAmt0135497
IRS990/OtherExpensesGrp/TotalAmt168624
IRS990/OtherExpensesGrp/TotalAmt252596
IRS990/OtherExpensesGrp/TotalAmt334747
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUESTRIAN SHOWS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS/ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579312
IRS990/PYProgramServiceRevenueAmt0651783
IRS990/PYRevenuesLessExpensesAmt028671
IRS990/PYSalariesCompEmpBnftPaidAmt046500
IRS990/PYTotalExpensesAmt0635812
IRS990/PYTotalRevenueAmt0664483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0303025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0651783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01227850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01409314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04554743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90540
IRS990ScheduleA/PublicSupportPY509Pct00.91790
IRS990ScheduleA/PublicSupportTotal509Amt04389239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0458821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01333350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01463594
IRS990ScheduleA/Total509Grp/TotalAmt04848060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01333350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01463595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04848061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLAY COUNTY 4H Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0453624095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102463 STATE RD 16 W PO BOX 278
IRS990ScheduleI/RecipientTable/USAddress/City0GREEN COVE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES SOME UNRESTRICTED CONTRIBUTIONS TO LOCAL 501(C)(3) ORGANIZATIONS AND KEEPS THE RECORD OF WHAT WAS PAID TO THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GROUNDS WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND CASH SHORTAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHONY WEIGHTFORMER DIR AND PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS REMAINING TO DISTRIBUTE-SEE PART III
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-10-31
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DUE TO THE ECONOMY, LACK OF SUPPORT, AND A CONTINUING DEFICIT EQUITY, THE DIRECTORS DECIDED TO TERMINATE THE ORGANIZATION IN 2014. THE EVENT DATE (WHICH WAS AN INTANGIBLE ASSET) WAS SOLD TO AN UNRELATED PARTY(CLASSIC COMPANY) FOR $75,000 AND THE FUNDS WERE USED TO PAY OFF LIABILITIES AND REMAINING EXPENSES TO THE EXTENT POSSIBLE. THERE WERE NO REMAINING ASSETS (TO DISTRIBUTE TO ANOTHER TAX EXEMPT ENTITY).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization haD approximately 109 members. Anyone cOULD become a member by filling out a membership form and sending it to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 DRAFT WAS EMAILED TO THE OFFICERS/DIRECTORS AND REQUESTED REVIEW AND EMAIL BACK OF ANY CORRECTIONS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY WOULD DISCLOSE AVAILABLE DATA, IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $30793; Column (B) - Program Services = $0; Column (C) - Management & General = $30793; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY FEED AND BEDDING: Column (A) - Total = $25865; Column (B) - Program Services = $25865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY OTHER EQUIP RENT: Column (A) - Total = $14886; Column (B) - Program Services = $14886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY other SUPPLIES: Column (A) - Total = $4859; Column (B) - Program Services = $4859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY REPAIRS & MAINT: Column (A) - Total = $19415; Column (B) - Program Services = $19415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARRIER FEES PAID 11G: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $3152; Column (B) - Program Services = $3152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES: Column (A) - Total = $6688; Column (B) - Program Services = $0; Column (C) - Management & General = $6688; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER SERVICES 11G 5: Column (A) - Total = $32523; Column (B) - Program Services = $32523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING AND REPRODUCTION: Column (A) - Total = $7735; Column (B) - Program Services = $7735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROF DUES AND ASSOC FEES: Column (A) - Total = $12721; Column (B) - Program Services = $0; Column (C) - Management & General = $12721; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS AND REIMBURSEMENT: Column (A) - Total = $4556; Column (B) - Program Services = $4556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SANCTION FEE: Column (A) - Total = $13392; Column (B) - Program Services = $13392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STABLE/ SHOW MANAGER 11G: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $8000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE AND UTIL: Column (A) - Total = $1104; Column (B) - Program Services = $0; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.