Civic Intelligence

Pccha Youth Fund

990 • Fiscal year 2017 • EIN 68-0474219

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 108Lockeford, CA 95237

(209) 727-5779

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$502,392

Down $19,458 (-3.7%) from 2016

Net Assets

Up

$405,291

Up $3,416 (+0.9%) from 2016

Liabilities

Down

$97,101

Down $22,874 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Down

$37,949

Down $27,885 (-42%) from 2016

Expenses

Down

$34,533

Down $1,003 (-2.8%) from 2016

Net Income

Down

$3,416

Down $26,882 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$502,392
Liabilities$97,101
Net Assets$405,291
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$37,949
Expenses$34,533
Net Income$3,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$37,949
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$503,043$493,596▼ $9,447
Cash and Non-Interest-Bearing Accounts$17,332$7,696▼ $9,636
Accounts Receivable$1,475$1,100▼ $375
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$521,850$502,392▼ $19,458
Other Assets Total-$0-
Liabilities
Grants Payable$114,022$97,101▼ $16,921
Accounts Payable and Accrued Expenses$5,738--
Other Liabilities$215--
Total Liabilities$119,975$97,101▼ $22,874
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,246$284,112▼ $7,134
Unrestricted Net Assets$110,629$121,179▲ $10,550
Total Net Assets Fund Balance$401,875$405,291▲ $3,416
Total Liabilities and Net Assets / Fund Balance$521,850$502,392▼ $19,458
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim TiltonChairman
Terry RattoPresident
Morgan CromerPresident Elect
John KratzerVice President
Cheryl TiltonDirector
Helen ClarkDirector
Kim DavisDirector
Sherry CowanDirector
Susan PerryDirector
Suzy SilverbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,042
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$19,353
All Other Contributions
$18,042
Change in Net Assets
$3,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,550
Other Expenses$15,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,550--$18,550
Fees for Services Accounting-$1,700-$1,700
Advertising-$75-$75
Other Expenses-$35-$35
Total Functional Expenses$18,550$15,983$0$34,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,389$16,389-$16,389
Total Events$16,389$16,389-$16,389
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 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

Filer Name
PCCH Youth Fund
EIN
68-0474219
Phone
2097275779
Address
PO Box 108, Lockeford, CA 95237

Signing Officer

Name
Jim Tilton
Title
Chairman
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Smith & Newell CPAs
Address
950 Tharp Rd Ste 502, Yuba City, CA 95993
Preparer
Susan Beeter CPA
Phone
5306739790
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC Topic No. 740, Income Taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the Youth Fund believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 449 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021675
IRS990/PYInvestmentIncomeAmt0594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013861
IRS990/PYOtherRevenueAmt017301
IRS990/PYRevenuesLessExpensesAmt030298
IRS990/PYTotalExpensesAmt035536
IRS990/PYTotalRevenueAmt065834
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83020
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt020280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020280
IRS990ScheduleA/TotalSupportAmt024428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC Topic No. 740, Income Taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the Youth Fund believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016389
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was conducted by office manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC COAST CUTTING HORSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952083492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN CUTTING HORSE STANDARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOCKEFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095237
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0291246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521850
IRS990/TotalAssetsEOYAmt0502392
IRS990/TotalAssetsGrp/BOYAmt0521850
IRS990/TotalAssetsGrp/EOYAmt0502392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018550
IRS990/TotalFunctionalExpensesGrp/TotalAmt034533
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,392
Liabilities
$97,101
Net assets
$405,291
Revenue
$37,949
Expenses
$34,533
Net income
$3,416
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