Civic Intelligence

Yellowstone Reining Horse Association

EIN 74-3066033 • 501(c)5 • Livingston, MT

Profile

Promote and encourage the development of reining horses and public reining horse events and provide public shows to encourage the art of reining.

29 Orea Creek RoadLivingston, MT 59047

www.yellowstonereining.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,039

Down $5,840 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$47,039

Down $5,840 (-11%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$94,568

Down $12,446 (-12%) from 2014

Expenses

Up

$100,408

Up $4,616 (+4.8%) from 2014

Net Income

Down

-$5,840

Down $17,062 (-152%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $48,325Liabilities 2011: $02011Assets 2014: $52,879Liabilities 2014: $0Net Assets 2014: $52,8792014Assets 2015: $47,039Liabilities 2015: $0Net Assets 2015: $47,0392015

Highlighted filing

2015

Assets$47,039
Liabilities$0
Net Assets$47,039
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,562Expenses 2011: $78,501Net Income 2011: -$15,9392011Revenue 2014: $107,014Expenses 2014: $95,792Net Income 2014: $11,2222014Revenue 2015: $94,568Expenses 2015: $100,408Net Income 2015: -$5,8402015

Highlighted filing

2015

Revenue$94,568
Expenses$100,408
Net Income-$5,840
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,039
Liabilities
$0
Net assets
$47,039
Revenue
$94,568
Expenses
$100,408
Net income
-$5,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.95$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.07$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.63$0.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$94,568
Mission and Program Overview

Mission

Promote and encourage the development of reining horses and public reining horse events and provide public shows to encourage the art of reining.

Program Services

DescriptionGrantsExpenses
See Schedule O$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis AndersonPresident-$0--
Jim GelhausVice President-$0--
Pam JonesSecretary-$0--
Juli MaddenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone Reining Horse Association
EIN
74-3066033
In Care Of
% Juli Madden
Phone
4065995099
Address
29 Orea Creek Road, Livingston, MT 59047

Signing Officer

Name
Juli Madde
Title
Treasurer
Phone
4065995099
Signed
2016-04-04
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Shows, $81416.00| Dues, $597.00| Banquet, $10205.00|”

Raw XML Appendix98 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/PersonNm0Juli Madden
IRS990EZ/BooksInCareOfDetail/PhoneNum04065995099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Orea Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047039
IRS990EZ/FundraisingGrossIncomeAmt014355
IRS990EZ/GrossReceiptsAmt094568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047039
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janis Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Gelhaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juli Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092218
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and encourage the development of reining horses and public reining horse events and provide public shows to encourage the art of reining.
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramServiceRevenueAmt077118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100408
IRS990EZ/TotalRevenueAmt094568
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.yellowstonereining.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Shows, $81416.00| Dues, $597.00| Banquet, $10205.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Juli Madde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04065995099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yellowstone Reining Horse Association
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0743066033
ReturnHeader/Filer/InCareOfNm0% Juli Madden
ReturnHeader/Filer/PhoneNum04065995099
ReturnHeader/Filer/USAddress/AddressLine1Txt029 Orea Creek Road
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/ReturnTs02016-04-04T04:26:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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