Civic Intelligence

Central Texas Arabian Horse Association Inc

EIN 74-6106698 • 501(c)5 • Austin, TX

Profile

To promote responsible breeding and use of arabians as pleasure, sport & show horses.to provide events for club members for the purpose of recreation and education.to promote interest in arabian and half-arabian horses in central texas.

6429 Burnet LaneAustin, TX 78757-3248

www.ctahc.org

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

77th percentile

19%

Higher net margin than 77% 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

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,258

Up $5,005 (+80%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$11,258

Up $5,005 (+80%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$26,001

Down $36,483 (-58%) from 2014

Expenses

Down

$20,996

Down $44,158 (-68%) from 2014

Net Income

Up

$5,005

Up $7,675 (+287%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,434Liabilities 2011: $02011Assets 2012: $14,597Liabilities 2012: $02012Assets 2013: $8,923Liabilities 2013: $0Net Assets 2013: $8,9232013Assets 2014: $6,253Liabilities 2014: $0Net Assets 2014: $6,2532014Assets 2015: $11,258Liabilities 2015: $0Net Assets 2015: $11,2582015

Highlighted filing

2015

Assets$11,258
Liabilities$0
Net Assets$11,258
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $17,678Expenses 2011: $13,460Net Income 2011: $4,2182011Revenue 2012: $24,776Expenses 2012: $19,613Net Income 2012: $5,1632012Revenue 2013: $10,610Expenses 2013: $16,283Net Income 2013: -$5,6732013Revenue 2014: $62,484Expenses 2014: $65,154Net Income 2014: -$2,6702014Revenue 2015: $26,001Expenses 2015: $20,996Net Income 2015: $5,0052015

Highlighted filing

2015

Revenue$26,001
Expenses$20,996
Net Income$5,005
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$11,258
Liabilities
$0
Net assets
$11,258
Revenue
$26,001
Expenses
$20,996
Net income
$5,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$26.0$21.0$5.01
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$62.5$65.2$2.67
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$10.6$16.3$5.67
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$24.8$19.6$5.16
2011Summary only. Only limited summary data is available for this year.$9.43$0.00$17.7$13.5$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$26,001
Mission and Program Overview

Mission

To promote responsible breeding and use of arabians as pleasure, sport & show horses.to provide events for club members for the purpose of recreation and education.to promote interest in arabian and half-arabian horses in central texas.

Program Services

DescriptionGrantsExpenses
4 OPEN SHOWS, ONE DAY EACH, SERVING A COMBINED ESTIMATE OF 350 PARTICIPANTS (ESTIMATED NUMBER OF COMPETITORS, VOLUNTEERS, VISITORS AND SPECTATORS).$0$10,553
1 LONE STAR CLASSIC RATED SHOW, 4 DAYS TOTAL, SERVING A COMBINED ESTIMATE OF 400 PARTICIPANTS (ESTIMATED NUMBER OF COMPETITORS, VOLUNTEERS, VISITORS AND SPECTATORS).$0$300
1 BLUEBONNET EXPO EVENT (NON-PROFIT PARTNERSHIP), EXHIBIT BOOTH, I DAY TOTAL, SERVING A COMBINED ESTIMATE OF 350 PARTICIPANTS (ESTIMATED NUMBER OF VOLUNTEERS, VISITORS, SPECTATORS AND EXHIBITORS).$0$0
1 HORSE TALES LITERACY EVENT (NON-PROFIT PARTNERSHIP), 1 DAY TOTAL SERVING A COMBINED ESTIMATE OF 500 PARTICIPANTS (ESTIMATED NUMBER OF VOLUNTEERS AND SCHOOLCHILDREN).$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY LIARAKOSSecretary-$0--
LINDA MCCREIGHTVice-President-$0--
ALISON COWDENPresident-$0--
ANN LANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Arabian Horse Association
EIN
74-6106698
Phone
5124521492
Address
6429 BURNET LANE, AUSTIN, TX 78757-3248

Signing Officer

Name
Ann C Lang
Title
Treasurer
Phone
5124521492
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
John M Vail Pc CPA
Address
4131 SPICEWOOD SPRINGS RD B-1, AUSTIN, TX 78759
Preparer
John M Vail CPA Pc
Phone
5127949111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1. Description: advertising income. Amount: 1001. Description: farm family. Amount: 900. Total to form 990-ez, line 8: 1902.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: convention. Amount: 450. Description: dues. Amount: 600. Description: insurance. Amount: 659. Description: board of directors. Amount: 582. Description: office expense. Amount: 986. Description: website expense. Amount: 490. Description: class expense. Amount: 608. Description: miscellaneous. Amount: 70. Description: directory. Amount: 1636. Description: open show expenses. Amount: 10553. Description: aha dues. Amount: 530. Description: credit card charges. Amount: 4. Total to form 990-ez, line 16: 17168.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN C LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05124521492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06429 BURNET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787573248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02178
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011258
IRS990EZ/GrossReceiptsAmt026001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011258
IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0PATTY LIARAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MCCREIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON COWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017168
IRS990EZ/OtherRevenueTotalAmt01902
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE RESPONSIBLE BREEDING AND USE OF ARABIANS AS PLEASURE, SPORT & SHOW HORSES.TO PROVIDE EVENTS FOR CLUB MEMBERS FOR THE PURPOSE OF RECREATION AND EDUCATION.TO PROMOTE INTEREST IN ARABIAN AND HALF-ARABIAN HORSES IN CENTRAL TEXAS.
IRS990EZ/ProgramServiceRevenueAmt020494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 OPEN SHOWS, ONE DAY EACH, SERVING A COMBINED ESTIMATE OF 350 PARTICIPANTS (ESTIMATED NUMBER OF COMPETITORS, VOLUNTEERS, VISITORS AND SPECTATORS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11 LONE STAR CLASSIC RATED SHOW, 4 DAYS TOTAL, SERVING A COMBINED ESTIMATE OF 400 PARTICIPANTS (ESTIMATED NUMBER OF COMPETITORS, VOLUNTEERS, VISITORS AND SPECTATORS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt21 BLUEBONNET EXPO EVENT (NON-PROFIT PARTNERSHIP), EXHIBIT BOOTH, I DAY TOTAL, SERVING A COMBINED ESTIMATE OF 350 PARTICIPANTS (ESTIMATED NUMBER OF VOLUNTEERS, VISITORS, SPECTATORS AND EXHIBITORS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt31 HORSE TALES LITERACY EVENT (NON-PROFIT PARTNERSHIP), 1 DAY TOTAL SERVING A COMBINED ESTIMATE OF 500 PARTICIPANTS (ESTIMATED NUMBER OF VOLUNTEERS AND SCHOOLCHILDREN).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020996
IRS990EZ/TotalProgramServiceExpensesAmt010853
IRS990EZ/TotalRevenueAmt026001
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTAHA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1001. DESCRIPTION: FARM FAMILY. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 8: 1902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONVENTION. AMOUNT: 450. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 659. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 582. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 986. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 490. DESCRIPTION: CLASS EXPENSE. AMOUNT: 608. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: DIRECTORY. AMOUNT: 1636. DESCRIPTION: OPEN SHOW EXPENSES. AMOUNT: 10553. DESCRIPTION: AHA DUES. AMOUNT: 530. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 17168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN C LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124521492
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS ARABIAN HORSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0746106698
ReturnHeader/Filer/PhoneNum05124521492
ReturnHeader/Filer/USAddress/AddressLine1Txt06429 BURNET LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787573248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742723044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M VAIL PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 SPICEWOOD SPRINGS RD B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05127949111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M VAIL CPA PC
ReturnHeader/ReturnTs02016-01-29T12:01:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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