Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mississippi Reining Horse Association
EIN 64-0907247 • 501(c)7 • Ocean Springs, MS
Profile
To host three horse shows per year and to promote the sport of reining.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$2,504
Down $17,286 (-87%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$64,588
Down $28,286 (-30%) from 2014
Expenses
Down$81,874
Down $8,768 (-9.7%) from 2014
Net Income
Down-$17,286
Down $19,518 (-874%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $2,504
- Liabilities
- $0
- Net assets
- -
- Revenue
- $64,588
- Expenses
- $81,874
- Net income
- -$17,286
Latest Detailed Filing
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $90,715
Mission and Program Overview
Mission
To host three horse shows per year and to promote the sport of reining.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Three horse shows were hosted during 2012. Numerous persons benefited from the shows as contestants and as spectators. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BROOKS DERRYBERRY | Secretary/Treasurer | PT | $0 | - | - |
| TIM ANDERSON | Past President | - | $0 | - | - |
| ROBERT MONTGOMERY | President | - | $0 | - | - |
| BARBIE BIDDIX | Board Member | - | $0 | - | - |
| KRISTIE CLARK | Vice President | - | $0 | - | - |
| BRENDA POPE | Board Member | - | $0 | - | - |
| KIM BRAKE | Vice President | - | $0 | - | - |
| PATTI SWITZER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0907247
- Phone
- 6018458671
Signing Officer
- Name
- Brooks Derryberry
- Title
- Secretary/treasurer
- Phone
- 6018458671
- Signed
- 2014-05-12
Preparer
- Preparer
- Christina B Harris
- Phone
- 6625713333
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Aqha fees 30. Nrha fees 10426. Advertising 234. Announcer 900. Awards 7666. Clinic expenses 2555. Convention or meeting expense 227. Donations and sponsorships 100. Hotel 1133. Insurance 614. Judges fees 6536. Miscellaneous 650. Payouts 40694. Scribb travel, meals, lodging 50. Shavings 3118. Show office 3795. Supplies and materials 272. Tractor and gate 950. Usef fees 784. Rounding differences 1.”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BROOKS DERRYBERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6018458671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Florence |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5921 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17558 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90715 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1175 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23479 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15901 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BROOKS DERRYBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBIE BIDDIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTIE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENDA POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM BRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATTI SWITZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80735 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To host three horse shows per year and to promote the sport of reining. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Three horse shows were hosted during 2012. Numerous persons benefited from the shows as contestants and as spectators. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96636 |
| IRS990EZ/TotalRevenueAmt | 0 | 90715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | msrha.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AQHA FEES 30. NRHA FEES 10426. ADVERTISING 234. ANNOUNCER 900. AWARDS 7666. CLINIC EXPENSES 2555. CONVENTION OR MEETING EXPENSE 227. DONATIONS AND SPONSORSHIPS 100. HOTEL 1133. INSURANCE 614. JUDGES FEES 6536. MISCELLANEOUS 650. PAYOUTS 40694. SCRIBB TRAVEL, MEALS, LODGING 50. SHAVINGS 3118. SHOW OFFICE 3795. SUPPLIES AND MATERIALS 272. TRACTOR AND GATE 950. USEF FEES 784. ROUNDING DIFFERENCES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKS DERRYBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018458671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Mississippi Reining Horse Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 640907247 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018458671 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 155 |
| ReturnHeader/Filer/USAddress/City | 0 | Florence |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Christy Harris Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11382 Highway 433 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Benton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625713333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA B HARRIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T12:34:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.