Civic Intelligence

Kachemak Bay Equestrian Association Inc.

990EZ • Fiscal year 2012 • EIN 68-0630678

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
P O Box 312099603
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.95x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$291,443

Up $28,306 (+11%) from 2011

Net Assets

Down

$132,963

Down $7,416 (-5.3%) from 2011

Liabilities

Up

$158,480

Up $35,722 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$81,388

Up $40,375 (+98%) from 2011

Expenses

Down

$43,081

Down $1,639 (-3.7%) from 2011

Net Income

Up

$38,307

Up $42,014 (+1133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $266,844Liabilities 2010: $122,758Net Assets 2010: $144,0862010Assets 2011: $263,137Liabilities 2011: $122,758Net Assets 2011: $140,3792011Assets 2012: $291,443Liabilities 2012: $158,480Net Assets 2012: $132,9632012Assets 2016: $274,930Net Assets 2016: $274,9302016Assets 2017: $273,999Net Assets 2017: $273,9992017Assets 2018: $264,113Net Assets 2018: $264,1132018

Highlighted filing

2012

Assets$291,443
Liabilities$158,480
Net Assets$132,963
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $36,506Expenses 2010: $20,164Net Income 2010: $16,3422010Revenue 2011: $41,013Expenses 2011: $44,720Net Income 2011: -$3,7072011Revenue 2012: $81,388Expenses 2012: $43,081Net Income 2012: $38,3072012Revenue 2016: $7,364Expenses 2016: $12,531Net Income 2016: -$5,1672016Revenue 2017: $8,385Expenses 2017: $9,321Net Income 2017: -$9362017Revenue 2018: $8,674Expenses 2018: $18,560Net Income 2018: -$9,8862018

Highlighted filing

2012

Revenue$81,388
Expenses$43,081
Net Income$38,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Education, conservation and trail development

Filing and Contact Details

Filer

EIN
68-0630678
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0ROBERTA HIGHLAND
CompensationExplanation/Compensation/PersonName1TOM PATTON
CompensationExplanation/Compensation/PersonName2JACKIE EISENBERG
CompensationExplanation/Compensation/PersonName3RENEE EIDERM
CompensationExplanation/Compensation/PersonName4MARIAN BECK
CompensationExplanation/Compensation/PersonName5CINDY BIRKHIMER
CompensationExplanation/Compensation/PersonName6CHRIS DAY
CompensationExplanation/Compensation/PersonName7TIM QUINN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05875
IRS990EZ/CashSavingsAndInvestments/EOY04085
IRS990EZ/ContributionsGiftsGrantsEtc066478
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038307
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01751
IRS990EZ/GrossReceipts082466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0200000
IRS990EZ/LandAndBuildings/EOY0200000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY094656
IRS990EZ/NetAssetsOrFundBalancesBOY094656
IRS990EZ/NetAssetsOrFundBalances/EOY0132963
IRS990EZ/NetAssetsOrFundBalancesEOY0132963
IRS990EZ/OccupancyRentUtilitiesAndMaint03368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA HIGHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE EISENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE EIDERM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIAN BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY BIRKHIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057261
IRS990EZ/OtherAssetsTotal/EOY087358
IRS990EZ/OtherExpensesTotal039391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, CONSERVATION AND TRAIL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONSTRUCT, MAINTAIN AND PROMOTE AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY. TO SPONSOR HORSE RELATED EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16113
IRS990EZ/ProgramServiceRevenue014237
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01078
IRS990EZ/SpecialEventsNetIncomeLoss0673
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0168480
IRS990EZ/SumOfTotalLiabilities/EOY0158480
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099603
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE EIDEM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072262256
IRS990EZ/TotalAssets/BOY0263136
IRS990EZ/TotalAssets/EOY0291443
IRS990EZ/TotalExpenses043081
IRS990EZ/TotalProgramServiceExpenses043081
IRS990EZ/TotalRevenue081388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182295
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014237
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02034
IRS990ScheduleA/NetUBI/Total02034
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01138
IRS990ScheduleA/OtherIncome170/Total01157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98630
IRS990ScheduleA/PublicSupportTotal1700182295
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029911
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045541
IRS990ScheduleA/Total170/Total0182295
IRS990ScheduleA/TotalSupport0185486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0COWBOY CABARET EQUIPMENT RENTAL 59 SOUND 200 CONCESSION STAND COST OF GOODS SOLD 88 HORSE SHOWS OFFICE 14 INSURANCE 26 AWARDS 576 MEMBER DIRECTORY ADV OFFICE 10 EXPENSES SUPPLIES 784 LAND INTEREST 30,000 PREMISES AND LIABILITY 1,685 DUES AND MEMBERSHIPS 30 OTHER 274 NON-INVESTMENT DEPRECIATION 5,645 TOTAL 39,391
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 200 89,909 125,909 LESS ACCUMULATED DEPRECIATION 36,724 42,369 ORGANIZATIONAL COSTS 6,512 6,512 LESS ACCUMULATED AMORTIZATION 2,436 2,894 TOTAL 57,261 87,358
IRS990ScheduleO/GeneralExplanation/Explanation2DEED OF TRUST NOTE 168,480 158,480
IRS990ScheduleO/GeneralExplanation/Explanation3CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680630678
ReturnHeader/Filer/Name/BusinessNameLine10KACHEMAK BAY EQUESTRIAN ASSN
ReturnHeader/Filer/NameControl0KACH
ReturnHeader/Filer/Phone09072358567
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3120
ReturnHeader/Filer/USAddress/City0HOMER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ROBERTA HIGHLAND
ReturnHeader/Officer/Phone09072358567
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUNDOG CONSULTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 E BUNNELL AVE STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099603
ReturnHeader/Preparer/Name0JUDITH LUND EA
ReturnHeader/Preparer/Phone09072355971
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T20:33:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,443
Liabilities
$158,480
Net assets
$132,963
Revenue
$81,388
Expenses
$43,081
Net income
$38,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.09$0.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.08$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.07$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.58$1.33$0.81$0.43$0.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.23$1.40$0.41$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.23$1.44$0.37$0.20$0.16