Civic Intelligence

Utopia Horse Club

990EZ • Fiscal year 2017 • EIN 74-3017472

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
PO Box 332D Hanis, TX 78850

(830) 741-0835

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,285

No earlier filing loaded for comparison.

Net Assets

$3,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$4,922

No earlier filing loaded for comparison.

Expenses

$4,376

No earlier filing loaded for comparison.

Net Income

$546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,285Net Assets 2017: $3,2852017Assets 2018: $3,510Net Assets 2018: $3,5102018

Highlighted filing

2017

Assets$3,285
Liabilities-
Net Assets$3,285
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2017: $4,922Expenses 2017: $4,376Net Income 2017: $5462017Revenue 2018: $5,215Expenses 2018: $4,990Net Income 2018: $2252018

Highlighted filing

2017

Revenue$4,922
Expenses$4,376
Net Income$546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$5,229
Mission and Program Overview

Mission

To provide horse related training, care and other activities for local youth

Program Services

DescriptionGrantsExpenses
HORSE SHOW ENTRIES-$3,341
CONCESSION ACTIVITIES-$442
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA CULPEPPERPresident-$0--
GINI HOBBSVice President-$0--
PATTY PIERCESecretary-$0--
TINA UPCHURCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Utopia Horse Club
EIN
74-3017472
Phone
8307410835
Address
PO BOX 332, D HANIS, TX 78850

Signing Officer

Name
Tina Upchurch
Title
Treasurer
Phone
8307410835
Signed
2018-10-17

Preparer

Firm
Josh Herrmann
Address
864 PR 5217, Hondo, TX 78861-6117
Preparer
Joshua Herrmann
Phone
8307411958
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONCESSION EXPENSES 442.”

Form 990EZ, Part I, Line 16

“CONTESTANT AWARDS 3934.”

Raw XML Appendix133 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/PersonNm0TINA UPCHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08307410835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 CR 4217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DHANIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03285
IRS990EZ/FundraisingGrossIncomeAmt01750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINI HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA UPCHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HORSE RELATED TRAINING, CARE AND OTHER ACTIVITIES FOR LOCAL YOUTH
IRS990EZ/ProgramServiceRevenueAmt01852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE SHOW ENTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCESSION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0307
IRS990EZ/SpecialEventsNetIncomeLossAmt01443
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04376
IRS990EZ/TotalProgramServiceExpensesAmt03783
IRS990EZ/TotalRevenueAmt04922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/Total509Grp/TotalAmt01627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION EXPENSES 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTESTANT AWARDS 3934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA UPCHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307410835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTOPIA HORSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0743017472
ReturnHeader/Filer/PhoneNum08307410835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0D HANIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D59F7E89999D1BDE9921D5ECDA958FAADE99B279
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.110.85.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSH HERRMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 PR 5217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hondo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788616117
ReturnHeader/PreparerPersonGrp/PhoneNum08307411958
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HERRMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T09:36:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,285
Liabilities
-
Net assets
$3,285
Revenue
$4,922
Expenses
$4,376
Net income
$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,510$3,510$5,215$4,990$225
2017Detailed filing. Detailed filing data is available for this year.$3,285$3,285$4,922$4,376$546