Civic Intelligence

Twain Harte Horsemen Inc

EIN 77-0282201 • Sonora, CA

PO Box 1326Sonora, CA 95383
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 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$109,476

Up $4,605 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$15,922

Up $913 (+6.1%) from 2017

Expenses

Up

$11,317

Up $1,126 (+11%) from 2017

Net Income

Down

$4,605

Down $213 (-4.4%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $69,416Liabilities 2011: $02011Assets 2012: $66,950Net Assets 2012: $66,9502012Assets 2013: $66,635Liabilities 2013: $02013Assets 2014: $77,833Liabilities 2014: $02014Assets 2015: $78,137Liabilities 2015: $02015Assets 2016: $94,324Liabilities 2016: $02016Assets 2017: $104,871Liabilities 2017: $02017Assets 2018: $109,476Liabilities 2018: $02018

Highlighted filing

2018

Assets$109,476
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,561Expenses 2011: $16,751Net Income 2011: -$1,1902011Revenue 2012: $24,672Expenses 2012: $27,138Net Income 2012: -$2,4662012Revenue 2013: $12,327Expenses 2013: $12,642Net Income 2013: -$3152013Revenue 2014: $19,836Expenses 2014: $8,638Net Income 2014: $11,1982014Revenue 2015: $9,171Expenses 2015: $8,867Net Income 2015: $3042015Revenue 2016: $25,118Expenses 2016: $8,931Net Income 2016: $16,1872016Revenue 2017: $15,009Expenses 2017: $10,191Net Income 2017: $4,8182017Revenue 2018: $15,922Expenses 2018: $11,317Net Income 2018: $4,6052018

Highlighted filing

2018

Revenue$15,922
Expenses$11,317
Net Income$4,605
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$109,476
Liabilities
$0
Net assets
-
Revenue
$15,922
Expenses
$11,317
Net income
$4,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$0.16$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.15$0.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.25$0.09$0.16
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.20$0.09$0.11
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.12$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.25$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.16$0.17$0.01
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0282201
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022205
IRS990EZ/CashSavingsAndInvestments/EOY021348
IRS990EZ/ContributionsGiftsGrantsEtc014214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2466
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome040430
IRS990EZ/GrantsAndSimilarAmountsPaid013465
IRS990EZ/GrossReceipts057507
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/LandAndBuildings/BOY041150
IRS990EZ/LandAndBuildings/EOY041150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02820
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069416
IRS990EZ/NetAssetsOrFundBalancesBOY069416
IRS990EZ/NetAssetsOrFundBalances/EOY066950
IRS990EZ/NetAssetsOrFundBalancesEOY066950
IRS990EZ/OccupancyRentUtilitiesAndMaint0349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNA SANTALUCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUSTIN LINDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDEE WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY MEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA SAVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEB LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06061
IRS990EZ/OtherAssetsTotal/EOY04452
IRS990EZ/OtherExpensesTotal012574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarships to high school aged children and promote horsemenship to its members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide scholarships to high school aged children and promote horsemenship to its members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032835
IRS990EZ/SpecialEventsNetIncomeLoss07595
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018140 TINNIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Meeks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095325858
IRS990EZ/TotalAssets/BOY069416
IRS990EZ/TotalAssets/EOY066950
IRS990EZ/TotalExpenses027138
IRS990EZ/TotalRevenue024672
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040430
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040430
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040430
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040430
IRS990ScheduleG/EventsInformation/NameOfEvent10HIGH RIDE
IRS990ScheduleG/EventsInformation/NetIncomeSummary07595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032835
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032835
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $6061 Miscellaneous - Ending $4452
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAXES $366
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $397
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATIONAL EXPENSES $1739
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT MAINTENANCE $3968
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1502
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1609
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $2983
IRS990ScheduleO/GeneralExplanation/Explanation9| Cash Amount Given: $13465
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770282201
ReturnHeader/Filer/Name/BusinessNameLine10TWAIN HARTE HORSEMEN INC
ReturnHeader/Filer/NameControl0TWAI
ReturnHeader/Filer/Phone02095325858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1326
ReturnHeader/Filer/USAddress/City0TWAIN HARTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095383
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0DEB LEWIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Robert C Hoyt III
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T08:59:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.