Civic Intelligence

Central Florida Hunter Jumper Assoc

990 • Fiscal year 2016 • EIN 59-2889667

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

12017 Brewster DrTampa, FL 33626-2501

(813) 890-8809

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.9%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$159,432

Up $30,302 (+23%) from 2015

Net Assets

Up

$159,432

Up $30,302 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$471,411

Down $13,959 (-2.9%) from 2015

Expenses

Up

$441,109

Up $7,556 (+1.7%) from 2015

Net Income

Down

$30,302

Down $21,515 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $67,374Liabilities 2010: $7,081Net Assets 2010: $60,2932010Assets 2011: $59,240Liabilities 2011: $2,282Net Assets 2011: $56,9582011Assets 2012: $41,421Liabilities 2012: $2,200Net Assets 2012: $39,2212012Assets 2013: $55,776Liabilities 2013: $0Net Assets 2013: $55,7762013Assets 2014: $77,313Liabilities 2014: $0Net Assets 2014: $77,3132014Assets 2015: $129,130Liabilities 2015: $0Net Assets 2015: $129,1302015Assets 2016: $159,432Liabilities 2016: $0Net Assets 2016: $159,4322016Assets 2017: $118,666Liabilities 2017: $14Net Assets 2017: $118,6522017Assets 2018: $86,718Liabilities 2018: $14Net Assets 2018: $86,7042018Assets 2019: $93,127Liabilities 2019: $0Net Assets 2019: $93,1272019Assets 2020: $115,325Liabilities 2020: $0Net Assets 2020: $115,3252020Assets 2021: $100,025Liabilities 2021: $0Net Assets 2021: $100,0252021Assets 2022: $45,318Liabilities 2022: $0Net Assets 2022: $45,3182022Assets 2023: $74,147Liabilities 2023: $0Net Assets 2023: $74,1472023Assets 2024: $62,935Liabilities 2024: $0Net Assets 2024: $62,9352024

Highlighted filing

2016

Assets$159,432
Liabilities$0
Net Assets$159,432

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $390,3612010Expenses 2011: $364,7142011Expenses 2012: $344,8532012Revenue 2013: $369,137Expenses 2013: $352,582Net Income 2013: $16,5552013Revenue 2014: $370,077Expenses 2014: $348,540Net Income 2014: $21,5372014Revenue 2015: $485,370Expenses 2015: $433,553Net Income 2015: $51,8172015Revenue 2016: $471,411Expenses 2016: $441,109Net Income 2016: $30,3022016Revenue 2017: $462,981Expenses 2017: $503,761Net Income 2017: -$40,7802017Revenue 2018: $503,465Expenses 2018: $535,413Net Income 2018: -$31,9482018Revenue 2019: $591,109Expenses 2019: $584,686Net Income 2019: $6,4232019Revenue 2020: $475,223Expenses 2020: $453,025Net Income 2020: $22,1982020Revenue 2021: $533,712Expenses 2021: $549,012Net Income 2021: -$15,3002021Revenue 2022: $399,063Expenses 2022: $453,770Net Income 2022: -$54,7072022Revenue 2023: $518,784Expenses 2023: $489,955Net Income 2023: $28,8292023Revenue 2024: $433,118Expenses 2024: $444,330Net Income 2024: -$11,2122024

Highlighted filing

2016

Revenue$471,411
Expenses$441,109
Net Income$30,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$471,411
Mission and Program Overview

Mission

The purpose of the central florida hunter jumper association (cfhja) is to foster the breeding, use and showing of hunters and jumpers. The association endeavors to create a better understanding among breeders, owners and exhibitors of such horses. It encourages acceptance of uniform rules in regard to showing and cooperation with management of all shows in planning better hunter and jumper divisions. The cfhja show season begins with december 1 and extends through november 30. Cfhja presents four "a" rated shows each year. In order to be eligible for year-end awards, exhibitors must be current members of cfhja. Membership is available on an annual basis, or a life membership is also offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,354$158,656▲ $30,302
Savings and Temporary Cash Investments$776$776→ $0
Total Assets$129,130$159,432▲ $30,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,130$159,432▲ $30,302
Total Net Assets Fund Balance$129,130$159,432▲ $30,302
Total Liabilities and Net Assets / Fund Balance$129,130$159,432▲ $30,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Georgann PowersPresident
Bill SchaubDirector
Chris WrightDirector
Christine ReillyDirector
Clair KellnerDirector
Jackie EckertDirector
Jamie StrykerDirector
Jessica CrossDirector
Lauren BarthDirector
Shanon BejeranoDirector
Vicki DillardDirector
Waddy OurslerDirector
Meredith GallahgerRecording Se
Linda KratochwillTreasurer
Wendy PeraltaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080
Program Service Revenue
$467,839
Investment Income
$0
Other Revenue
$1,492
Change in Net Assets
$30,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,390$15,273-$179,663
Occupancy$161,527$12,325-$173,852
Other Expenses$19,583--$19,583
Fees for Services Accounting-$1,350-$1,350
Conferences and Meetings-$182-$182
Total Functional Expenses$411,979$29,130$0$441,109
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The organization does not have a process in effect to review form 990.

Form 990, Page 6, Part VI, Line 19

Governing documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Central Florida Hunter Jumper Assoc
EIN
59-2889667
Phone
8138908809
Address
12017 BREWSTER DR, TAMPA, FL 33626-2501

Signing Officer

Name
Georgann Powers
Title
President
Phone
8138908809
Signed
2017-03-20

Organization Details

Principal Officer
Georgann Powers
Formed
1967
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Strategis Cpas & Consultants Pa
Address
15955 N FLORIDA AVE STE 101, LUTZ, FL 33549
Preparer
R Blain Sanford
Phone
8139312551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the central florida hunter jumper association (cfhja) is to foster the breeding, use and showing of hunters and jumpers. The association endeavors to create a better understanding among breeders, owners and exhibitors of such horses. It encourages acceptance of uniform rules in regard to showing and cooperation with management of all shows in planning better hunter and jumper divisions. The cfhja show season begins with december 1 and extends through november 30. Cfhja presents four "a" rated shows each year. In order to be eligible for year-end awards, exhibitors must be current members of cfhja. Membership is available on an annual basis, or a life membership is also offered.

Form 990, Part IX, Line 24E

Show manager 19,500 0 0 show secretary 18,450 0 0 prize money 17,821 0 0 league fees, dues and san 12,593 0 0 hotel/motel - judge, crew 11,787 0 0 in-gate 11,455 0 0 horse show supplies 8,708 0 0 course designer 8,100 0 0 travel - mileage 0 7,248 0 horse show organizer/offi 7,238 0 0 banquet 6,966 0 0 banquet - exhibitor party 6,365 0 0 announcer 5,875 0 0 steward 5,350 0 0 emt 5,000 0 0 per diem 0 3,025 0 points committee 3,000 0 0 printing - prize list 2,659 0 0 veterinarian 2,600 0 0 radio:5671 radio - rent 2,237 0 0 officer's and directors - 0 2,128 0 horse show lunches 1,993 0 0 farrier 1,625 0 0 judge-dee thomas 1,600 0 0 entertainment 0 1,338 0 computer - online 1,081 0 0 computer - web site 837 0 0 travel - air 0 738 0 usef, usa, eq. Etc:date a 580 0 0 year end awards 480 0 0 travel & entertainment 0 433 0 membership chairman 400 0 0 insurance - liability 0 130 0 bank service charge 0 120 0 usef, usa, eq. Etc:usef f 90 0 0 return item charge 0 60 0 meals 0 36 0 postage 0 17 0 total 164,390 15,273 0

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05735
IRS990/PYOtherExpensesAmt0433553
IRS990/PYOtherRevenueAmt042997
IRS990/PYProgramServiceRevenueAmt0436638
IRS990/PYRevenuesLessExpensesAmt051817
IRS990/PYTotalExpensesAmt0433553
IRS990/PYTotalRevenueAmt0485370
IRS990/ReconcilationRevenueExpnssAmt030302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CENTRAL FLORIDA HUNTER JUMPER ASSOCIATION (CFHJA) IS TO FOSTER THE BREEDING, USE AND SHOWING OF HUNTERS AND JUMPERS. THE ASSOCIATION ENDEAVORS TO CREATE A BETTER UNDERSTANDING AMONG BREEDERS, OWNERS AND EXHIBITORS OF SUCH HORSES. IT ENCOURAGES ACCEPTANCE OF UNIFORM RULES IN REGARD TO SHOWING AND COOPERATION WITH MANAGEMENT OF ALL SHOWS IN PLANNING BETTER HUNTER AND JUMPER DIVISIONS. THE CFHJA SHOW SEASON BEGINS WITH DECEMBER 1 AND EXTENDS THROUGH NOVEMBER 30. CFHJA PRESENTS FOUR "A" RATED SHOWS EACH YEAR. IN ORDER TO BE ELIGIBLE FOR YEAR-END AWARDS, EXHIBITORS MUST BE CURRENT MEMBERS OF CFHJA. MEMBERSHIP IS AVAILABLE ON AN ANNUAL BASIS, OR A LIFE MEMBERSHIP IS ALSO OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A PROCESS IN EFFECT TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW MANAGER 19,500 0 0 SHOW SECRETARY 18,450 0 0 PRIZE MONEY 17,821 0 0 LEAGUE FEES, DUES AND SAN 12,593 0 0 HOTEL/MOTEL - JUDGE, CREW 11,787 0 0 IN-GATE 11,455 0 0 HORSE SHOW SUPPLIES 8,708 0 0 COURSE DESIGNER 8,100 0 0 TRAVEL - MILEAGE 0 7,248 0 HORSE SHOW ORGANIZER/OFFI 7,238 0 0 BANQUET 6,966 0 0 BANQUET - EXHIBITOR PARTY 6,365 0 0 ANNOUNCER 5,875 0 0 STEWARD 5,350 0 0 EMT 5,000 0 0 PER DIEM 0 3,025 0 POINTS COMMITTEE 3,000 0 0 PRINTING - PRIZE LIST 2,659 0 0 VETERINARIAN 2,600 0 0 RADIO:5671 RADIO - RENT 2,237 0 0 OFFICER'S AND DIRECTORS - 0 2,128 0 HORSE SHOW LUNCHES 1,993 0 0 FARRIER 1,625 0 0 JUDGE-DEE THOMAS 1,600 0 0 ENTERTAINMENT 0 1,338 0 COMPUTER - ONLINE 1,081 0 0 COMPUTER - WEB SITE 837 0 0 TRAVEL - AIR 0 738 0 USEF, USA, EQ. ETC:DATE A 580 0 0 YEAR END AWARDS 480 0 0 TRAVEL & ENTERTAINMENT 0 433 0 MEMBERSHIP CHAIRMAN 400 0 0 INSURANCE - LIABILITY 0 130 0 BANK SERVICE CHARGE 0 120 0 USEF, USA, EQ. ETC:USEF F 90 0 0 RETURN ITEM CHARGE 0 60 0 MEALS 0 36 0 POSTAGE 0 17 0 TOTAL 164,390 15,273 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129130
IRS990/TotalAssetsEOYAmt0159432
IRS990/TotalAssetsGrp/BOYAmt0129130
IRS990/TotalAssetsGrp/EOYAmt0159432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159432
IRS990/TotalProgramServiceExpensesAmt0411979
IRS990/TotalProgramServiceRevenueAmt0467839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159432
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09595 66TH STREET N
IRS990/USAddress/CityNm0PINELLAS PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033782
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CFHJA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGANN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138908809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA HUNTER JUMPER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592889667
ReturnHeader/Filer/PhoneNum08138908809
ReturnHeader/Filer/USAddress/AddressLine1Txt012017 BREWSTER DR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336262501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74058BEB83EE0B1CDD0BC1B43619E96EBE4ECCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74058BEB83EE0B1CDD0BC1B43619E96EBE4ECCF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592886500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIS CPAS & CONSULTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015955 N FLORIDA AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139312551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BLAIN SANFORD
ReturnHeader/ReturnTs02017-04-25T16:12:00+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.33$4.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.19$4.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.99$4.54$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$5.34$5.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.75$4.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$5.91$5.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$5.03$5.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.63$5.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.71$4.41$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$4.85$4.34$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.70$3.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.69$3.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$3.90