Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Christmas Horse Show
EIN 74-2521165 • 501(c)3 • San Antonio, TX
Profile
To provide support for the national and international equestrian events
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$70,558
Down $7,767 (-9.9%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$70,558
Down $7,767 (-9.9%) from 2013
Revenue
Down$43,727
Down $10,925 (-20%) from 2013
Expenses
Down$42,880
Down $3,706 (-8.0%) from 2013
Net Income
Down$847
Down $7,219 (-89%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,558
- Liabilities
- -
- Net assets
- $70,558
- Revenue
- $43,727
- Expenses
- $42,880
- Net income
- $847
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Mar 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $43,727
Mission and Program Overview
Mission
To provide support for the national and international equestrian events
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNITED STATES MODERN PENTATHLON DIRECT SUPPORT, SUPPORT FOR NATIONAL AND INTERNATIONAL EQUESTRIAN EVENTS AND EQUESTRIAN TRAINING | - | $41,056 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN RUSSELL | President | PT | $0 | - | - |
| DOUGLAS RUSSELL | VP | PT | $0 | - | - |
| SHANE RUSSELL | Sec/Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-2521165
Signing Officer
- Name
- John Russell
- Title
- President
- Signed
- 2015-03-15
Preparer
- Preparer
- John G Gaines CPA Pc
- Phone
- 2106953221
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses decorations 22 signs 363 facility rental 19,969 labor 612 med techs 296 trophy's & ribbons 1,337 printing 307 judges 3,280 postage 340 supplies 43 show fees 3,026 arena and paddock crew 2,875 bank charges 56 office supplies 318 hotel and lodging 1,280 show management 3,018 rental expenses 1,788 miscellaneous 400 bank charges 10 donations 2,500 total 41,840”
Form 990-ez, Part I, Line 20
“Prior year interest income 1,441”
Raw XML Appendix136 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/CompensationExplanationGrp/PersonNm | 0 | JOHN RUSSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOUGLAS RUSSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHANE RUSSELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN RUSSELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2106983210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 24850 SCENIC LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43727 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1131 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41840 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT FOR THE NATIONAL AND INTERNATIONAL EQUESTRIAN EVENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNITED STATES MODERN PENTATHLON DIRECT SUPPORT, SUPPORT FOR NATIONAL AND INTERNATIONAL EQUESTRIAN EVENTS AND EQUESTRIAN TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41056 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41056 |
| IRS990EZ/TotalRevenueAmt | 0 | 43727 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 234775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DECORATIONS 22 SIGNS 363 FACILITY RENTAL 19,969 LABOR 612 MED TECHS 296 TROPHY'S & RIBBONS 1,337 PRINTING 307 JUDGES 3,280 POSTAGE 340 SUPPLIES 43 SHOW FEES 3,026 ARENA AND PADDOCK CREW 2,875 BANK CHARGES 56 OFFICE SUPPLIES 318 HOTEL AND LODGING 1,280 SHOW MANAGEMENT 3,018 RENTAL EXPENSES 1,788 MISCELLANEOUS 400 BANK CHARGES 10 DONATIONS 2,500 TOTAL 41,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR INTEREST INCOME 1,441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHRISTMAS HORSE SHOW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 742521165 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24850 SCENIC LOOP RD |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 782552256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742858903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN G GAINES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1229 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HELOTES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 780231229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106953221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G GAINES CPA PC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T06:48:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.