Civic Intelligence

Dixie Gulf Arabian Horse Association

EIN 63-0110505 • 501(c)5 • Baker, FL

Profile

To promote and maintain the arabian horse breed

PO Box 224Baker, FL 32531

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,669

Up $384 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$27,669

Up $384 (+1.4%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$14,551

Down $2,299 (-14%) from 2021

Expenses

Down

$14,167

Down $6,150 (-30%) from 2021

Net Income

Up

$384

Up $3,851 (+111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,967Net Assets 2011: $16,9672011Assets 2013: $19,757Liabilities 2013: $0Net Assets 2013: $19,7572013Assets 2014: $24,758Liabilities 2014: $0Net Assets 2014: $24,7582014Assets 2015: $33,087Liabilities 2015: $0Net Assets 2015: $33,0872015Assets 2016: $34,125Liabilities 2016: $0Net Assets 2016: $34,1252016Assets 2017: $30,125Liabilities 2017: $0Net Assets 2017: $30,1252017Assets 2018: $19,930Liabilities 2018: $0Net Assets 2018: $19,9302018Assets 2019: $20,808Liabilities 2019: $0Net Assets 2019: $20,8082019Assets 2020: $21,191Net Assets 2020: $21,1912020Assets 2021: $27,285Liabilities 2021: $0Net Assets 2021: $27,2852021Assets 2022: $27,669Liabilities 2022: $0Net Assets 2022: $27,6692022

Highlighted filing

2022

Assets$27,669
Liabilities$0
Net Assets$27,669
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KRevenue 2011: $23,963Expenses 2011: $29,505Net Income 2011: -$5,5422011Revenue 2013: $27,326Expenses 2013: $24,086Net Income 2013: $3,2402013Revenue 2014: $34,783Expenses 2014: $29,782Net Income 2014: $5,0012014Revenue 2015: $37,333Expenses 2015: $29,004Net Income 2015: $8,3292015Revenue 2016: $33,472Expenses 2016: $32,434Net Income 2016: $1,0382016Revenue 2017: $24,324Expenses 2017: $28,324Net Income 2017: -$4,0002017Revenue 2018: $25,541Expenses 2018: $35,736Net Income 2018: -$10,1952018Revenue 2019: $24,248Expenses 2019: $23,370Net Income 2019: $8782019Revenue 2020: $16,352Expenses 2020: $14,929Net Income 2020: $1,4232020Revenue 2021: $16,850Expenses 2021: $20,317Net Income 2021: -$3,4672021Revenue 2022: $14,551Expenses 2022: $14,167Net Income 2022: $3842022

Highlighted filing

2022

Revenue$14,551
Expenses$14,167
Net Income$384
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,669
Liabilities
$0
Net assets
$27,669
Revenue
$14,551
Expenses
$14,167
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$14.6$14.2$0.38
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$16.9$20.3$3.47
2020Detailed filing. Detailed filing data is available for this year.$21.2$21.2$16.4$14.9$1.42
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$24.2$23.4$0.88
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$25.5$35.7$10.2
2017Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$24.3$28.3$4.00
2016Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$33.5$32.4$1.04
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$37.3$29.0$8.33
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$34.8$29.8$5.00
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$27.3$24.1$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$24.0$29.5$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$14,551
Mission and Program Overview

Mission

To promote and maintain the arabian horse breed.

To promote and maintain the arabian horse breed

Program Services

DescriptionGrantsExpenses
Annual Horse shows held to promote breeding and care for the arabian horse breed--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devon SmithPresident-$0--
Angela ReichertVice President-$0--
Candace LindgrenSecretary-$0--
Hannah PattersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Gulf Arabian Horse Association
EIN
63-0110505
Phone
4048074366
Address
PO Box 224, Baker, FL 32531

Signing Officer

Name
Rosemay Manzano
Title
Treasurer
Phone
4048074366
Signed
2024-01-18
Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosemay Manzano
IRS990EZ/BooksInCareOfDetail/PhoneNum04048074366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011140
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014551
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027669
IRS990EZ/OccupancyRentUtltsAndMaintAmt02959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/PersonNm0Devon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Reichert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candace Lindgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hannah Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND MAINTAIN THE ARABIAN HORSE BREED
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt014456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Horse shows held to promote breeding and care for the arabian horse breed
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014167
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014551
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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
ReasonableCauseExplanation/ExplanationTxt0I just received everything I needed to handle this
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemay Manzano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04048074366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dixie Gulf Arabian Horse Association
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0630110505
ReturnHeader/Filer/PhoneNum04048074366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 224
ReturnHeader/Filer/USAddress/CityNm0Baker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-18T16:59:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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