Civic Intelligence

Pccha Youth Fund

990 • Fiscal year 2013 • EIN 68-0474219

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 10895237

(209) 727-5779

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$587,922

Down $16,970 (-2.8%) from 2012

Net Assets

Down

$378,908

Down $3,146 (-0.8%) from 2012

Liabilities

Down

$209,014

Down $13,824 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

$41,267

No earlier filing loaded for comparison.

Expenses

Up

$44,413

Up $8,037 (+22%) from 2012

Net Income

-$3,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $600,493Liabilities 2010: $245,527Net Assets 2010: $354,9662010Assets 2011: $597,386Liabilities 2011: $228,656Net Assets 2011: $368,7302011Assets 2012: $604,892Liabilities 2012: $222,838Net Assets 2012: $382,0542012Assets 2013: $587,922Liabilities 2013: $209,014Net Assets 2013: $378,9082013Assets 2014: $540,220Liabilities 2014: $186,586Net Assets 2014: $353,6342014Assets 2015: $533,317Liabilities 2015: $161,740Net Assets 2015: $371,5772015Assets 2016: $521,850Liabilities 2016: $119,975Net Assets 2016: $401,8752016Assets 2017: $502,392Liabilities 2017: $97,101Net Assets 2017: $405,2912017Assets 2018: $493,231Liabilities 2018: $88,452Net Assets 2018: $404,7792018Assets 2019: $500,111Liabilities 2019: $89,181Net Assets 2019: $410,9302019Assets 2020: $488,518Liabilities 2020: $87,011Net Assets 2020: $401,5072020Assets 2021: $532,921Liabilities 2021: $101,019Net Assets 2021: $431,9022021Assets 2022: $536,255Liabilities 2022: $116,553Net Assets 2022: $419,7022022Assets 2023: $558,831Liabilities 2023: $133,412Net Assets 2023: $425,4192023Assets 2024: $542,359Liabilities 2024: $148,716Net Assets 2024: $393,6432024

Highlighted filing

2013

Assets$587,922
Liabilities$209,014
Net Assets$378,908
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2010: $74,4102010Revenue 2011: $47,836Expenses 2011: $34,072Net Income 2011: $13,7642011Expenses 2012: $36,3762012Revenue 2013: $41,267Expenses 2013: $44,413Net Income 2013: -$3,1462013Revenue 2014: $31,101Expenses 2014: $62,075Net Income 2014: -$30,9742014Revenue 2015: $51,044Expenses 2015: $33,101Net Income 2015: $17,9432015Revenue 2016: $65,834Expenses 2016: $35,536Net Income 2016: $30,2982016Revenue 2017: $37,949Expenses 2017: $34,533Net Income 2017: $3,4162017Revenue 2018: $30,014Expenses 2018: $30,526Net Income 2018: -$5122018Revenue 2019: $33,596Expenses 2019: $27,445Net Income 2019: $6,1512019Revenue 2020: $18,200Expenses 2020: $27,623Net Income 2020: -$9,4232020Revenue 2021: $62,463Expenses 2021: $32,068Net Income 2021: $30,3952021Revenue 2022: $20,945Expenses 2022: $33,145Net Income 2022: -$12,2002022Revenue 2023: $36,447Expenses 2023: $30,730Net Income 2023: $5,7172023Revenue 2024: $19,882Expenses 2024: $51,658Net Income 2024: -$31,7762024

Highlighted filing

2013

Revenue$41,267
Expenses$44,413
Net Income-$3,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$67,472
Mission and Program Overview

Mission

To promote the sport of cutting horse among youth and young adult members of pacific coast cutting horse association (pccha) and to provide educational scholarships to deserving youth and young members of the pccha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,799$531,903▼ $28,896
Accounts Receivable$13,670$28,010▲ $14,340
Cash and Non-Interest-Bearing Accounts$30,423$23,009▼ $7,414
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-
Total Assets$604,892$587,922▼ $16,970
Other Assets Total-$5,000-
Liabilities
Grants Payable$222,500$205,401▼ $17,099
Other Liabilities-$2,473-
Accounts Payable and Accrued Expenses$338$985▲ $647
Deferred Revenue-$155-
Total Liabilities$222,838$209,014▼ $13,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$336,807$325,207▼ $11,600
Unrestricted Net Assets$45,247$53,701▲ $8,454
Total Net Assets Fund Balance$382,054$378,908▼ $3,146
Total Liabilities and Net Assets / Fund Balance$604,892$587,922▼ $16,970
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kerri MillerChairman
Jim Bob KaufmanDirector
Mike WoodDirector
Rick WilliamsDirector
Sam Nevis JrDirector
Scott WeissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$870
Program Service Revenue
$0
Investment Income
$1,106
Other Revenue
$39,291
All Other Contributions
$870
Change in Net Assets
$-3,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,900
Other Expenses$17,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,900--$26,900
Fees for Services Accounting-$1,700-$1,700
Other Expenses-$63-$63
Advertising-$33-$33
All Other Expenses-$-365-$-365
Total Functional Expenses$26,900$17,513$0$44,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,496
Fundraising Direct Expenses$26,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,545$57,545$25,915$31,630
Event 2$7,951$7,951$290$7,661
Total Events$65,496$65,496$26,205$39,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pccha$2,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Review was conducted by office manager.”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0474219
Phone
2097275779

Signing Officer

Name
Kerri Miller
Title
Chairman
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Marilee Smith CPA
Phone
5306739790
Raw XML AppendixShowing 400 of 429 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/SupplementalInformationDetail/ExplanationTxt0Review was conducted by office manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to the public upon request.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,922
Liabilities
$209,014
Net assets
$378,908
Revenue
$41,267
Expenses
$44,413
Net income
-$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.49$3.94$0.20$0.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.59$1.33$4.25$0.36$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.17$4.20$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.33$1.01$4.32$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.87$4.02$0.18$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.89$4.11$0.34$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.88$4.05$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.97$4.05$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.20$4.02$0.66$0.36$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.62$3.72$0.51$0.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.40$1.87$3.54$0.31$0.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.88$2.09$3.79$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.23$3.82$0.36
2011Summary only. Only limited summary data is available for this year.$5.97$2.29$3.69$0.48$0.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.46$3.55$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits