Civic Intelligence

Tri State Cutting Horse Association

EIN 75-2595590

PO Box 72675159
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

45th percentile

-0.1%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.6%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$21,712

Down $348 (-1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$21,712

Down $348 (-1.6%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$252,274

Down $67,109 (-21%) from 2012

Expenses

Down

$252,622

Down $61,100 (-19%) from 2012

Net Income

Down

-$348

Down $6,009 (-106%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2010: $20,567Liabilities 2010: $0Net Assets 2010: $20,5672010Assets 2011: $16,399Liabilities 2011: $0Net Assets 2011: $16,3992011Assets 2012: $22,060Liabilities 2012: $0Net Assets 2012: $22,0602012Assets 2013: $21,712Liabilities 2013: $0Net Assets 2013: $21,7122013

Highlighted filing

2013

Assets$21,712
Liabilities$0
Net Assets$21,712
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $323,7052010Revenue 2011: $308,870Expenses 2011: $313,038Net Income 2011: -$4,1682011Revenue 2012: $319,383Expenses 2012: $313,722Net Income 2012: $5,6612012Revenue 2013: $252,274Expenses 2013: $252,622Net Income 2013: -$3482013

Highlighted filing

2013

Revenue$252,274
Expenses$252,622
Net Income-$348
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,712
Liabilities
$0
Net assets
$21,712
Revenue
$252,274
Expenses
$252,622
Net income
-$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.52$2.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$3.19$3.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$3.09$3.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$3.24
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 16, 2011
Return Version
2010v3.4
Gross Receipts
$319,951
Filing and Contact Details

Filer

EIN
75-2595590
Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionA/NamePerson1Teri Sims
IRS990/Form990PartVIISectionA/NamePerson2Tom Armstrong
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IRS990/Form990PartVIISectionA/Title1Secretary Tre
IRS990/Form990PartVIISectionA/Title2Vice Presiden
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IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/OfficeExpenses/Total01297
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0367246
IRS990/OtherExpensesCurrentYear0315072
IRS990/OtherExpenses/Description0Awards and Prizes
IRS990/OtherExpenses/Description1Judge and Video
IRS990/OtherExpenses/Description2NCHA Fees
IRS990/OtherExpenses/Description3Cattle
IRS990/OtherExpenses/Description4Bonds
IRS990/OtherExpenses/ProgramServices0172610
IRS990/OtherExpenses/ProgramServices118513
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IRS990/OtherExpenses/ProgramServices393738
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IRS990/OtherExpenses/Total0172610
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IRS990/OtherExpenses/Total211344
IRS990/OtherExpenses/Total393738
IRS990/OtherExpenses/Total4100
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0319951
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IRS990/ProgramServiceRevenuePriorYear0392788
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0319951
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3754
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY024321
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IRS990/RevenuesLessExpensesCY0-3754
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation06 officers and board members have voting rights President votes only to break a tie
IRS990ScheduleO/GeneralExplanation/Explanation1Entire membership elects officers and board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2The elected officers and board of directors make governing body decisions
IRS990ScheduleO/GeneralExplanation/Explanation3Secretary reviewed Form 990 Not enough time for governing body to meet
IRS990ScheduleO/GeneralExplanation/Explanation4Officers and board of directors are required to disclose any conflict of interest each year
IRS990ScheduleO/GeneralExplanation/Explanation5The Secretary is paid for performing duties at the horse shows
IRS990ScheduleO/GeneralExplanation/Explanation6The documents are available upon written request from the secretary
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/TelephoneNumber02142134979
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752595590
ReturnHeader/Filer/Name/BusinessNameLine10TRI STATE CUTTING HORSE ASSOCIATION
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 726
ReturnHeader/Filer/USAddress/City0SEAGOVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075159
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0TERI SIMS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CW Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101004 S Washington Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kaufman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075142
ReturnHeader/Preparer/Name0Barbara Oldham
ReturnHeader/Preparer/Phone09729322444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-19T13:23:05-05:00

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No mirrored PDF or thumbnail assets are attached yet.