Civic Intelligence

Kachemak Bay Equestrian Assoc Inc

EIN 68-0630678 • 501(c)3 • Homer, AK

Profile

Education, conservation and trail development

P O Box 3120Homer, AK 99603

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$264,113

Down $9,886 (-3.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$264,113

Down $9,886 (-3.6%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$8,674

Up $289 (+3.4%) from 2017

Expenses

Up

$18,560

Up $9,239 (+99%) from 2017

Net Income

Down

-$9,886

Down $8,950 (-956%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2018

Assets$264,113
Liabilities-
Net Assets$264,113
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$8,674
Expenses$18,560
Net Income-$9,886
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,113
Liabilities
-
Net assets
$264,113
Revenue
$8,674
Expenses
$18,560
Net income
-$9,886
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$8,674
Mission and Program Overview

Mission

Education, conservation and trail development

Program Services

DescriptionGrantsExpenses
TO CONSTRUCT, MAINTAIN AND PROMOTE AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY. TO SPONSOR HORSE RELATED EVENTS.-$18,560
CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA HIGHLANDPresident-$0--
TOM PATTONVP-$0--
JACKIE EISENBERGSecretary-$0--
RENEE EIDERMTreasurer-$0--
MARIAN BECKDirector-$0--
TIM QUINNDirector-$0--
SARAH ROBERTSDirector-$0--
KRISTEN COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kachemak Bay Equestrian Assoc Inc
EIN
68-0630678
Phone
9072358567
Address
P O BOX 3120, HOMER, AK 99603

Signing Officer

Name
Renee Eiderm
Title
Treasurer
Phone
9072358567
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sundog Consultants Inc
Address
165 E BUNNELL AVE STE E, HOMER, AK 99603
Preparer
Judith Lund
Phone
9072355971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 115 office 163 premises and liability 1,999 dues and memberships 37 supplies 273 non-investment depreciation 4,863 total 7,450”

Form 990-ez, Part II, Line 24

“125,909 125,909 less accumulated depreciation 67,544 72,407 organizational costs 6,512 6,512 less accumulated amortization 4,432 4,816 total 60,445 55,198”

Form 990-ez, Part III, Line 31

“Construction, maintainance and promotion of an equestrian park for the local community”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE EIDEM
IRS990EZ/BooksInCareOfDetail/PhoneNum09072358567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264113
IRS990EZ/GrossReceiptsAmt08674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264113
IRS990EZ/OccupancyRentUtltsAndMaintAmt010804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA HIGHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE EIDERM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTEN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055198
IRS990EZ/OtherExpensesTotalAmt07450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, CONSERVATION AND TRAIL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSTRUCT, MAINTAIN AND PROMOTE AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY. TO SPONSOR HORSE RELATED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018560
IRS990EZ/TotalProgramServiceExpensesAmt018560
IRS990EZ/TotalRevenueAmt08674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058845
IRS990ScheduleA/TotalSupportAmt058845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 115 OFFICE 163 PREMISES AND LIABILITY 1,999 DUES AND MEMBERSHIPS 37 SUPPLIES 273 NON-INVESTMENT DEPRECIATION 4,863 TOTAL 7,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1125,909 125,909 LESS ACCUMULATED DEPRECIATION 67,544 72,407 ORGANIZATIONAL COSTS 6,512 6,512 LESS ACCUMULATED AMORTIZATION 4,432 4,816 TOTAL 60,445 55,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE EIDERM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072358567
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KACHEMAK BAY EQUESTRIAN ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0KACH
ReturnHeader/Filer/EIN0680630678
ReturnHeader/Filer/PhoneNum09072358567
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3120
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019417E39A4CF26F2570457DF745551136C4634A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNDOG CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 E BUNNELL AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099603
ReturnHeader/PreparerPersonGrp/PhoneNum09072355971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH LUND
ReturnHeader/ReturnTs02019-10-30T17:52:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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