Civic Intelligence

Aayha Inc

EIN 80-0316528 • 501(c)3 • Lavernia, TX

Profile

To assist the youth in attaining safe horsemanship and horse training skills; develop self-reliance, leadership, sportsmanship, initiative and other desirable life traits; promote the appreciation and acceptance in the complex issues of diversity and to better understand its importance to life; prepare for citizenship responsibilites and community service; encourage family unity with adults and parents by offering opportunities for persons of all ages to participate in activities together; and promote higher education through the education/incentive fund.

124 Rosewood DrLavernia, TX 78121

www.aayha.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,761

Up $1,758 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$6,761

Up $1,758 (+35%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$79,095

Up $8,883 (+13%) from 2015

Expenses

Up

$77,337

Up $4,446 (+6.1%) from 2015

Net Income

Up

$1,758

Up $4,437 (+166%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2011: $28,322Liabilities 2011: $02011Assets 2012: $21,245Liabilities 2012: $0Net Assets 2012: $21,2452012Assets 2013: $16,452Liabilities 2013: $02013Assets 2014: $7,682Liabilities 2014: $02014Assets 2015: $5,003Liabilities 2015: $0Net Assets 2015: $5,0032015Assets 2016: $6,761Liabilities 2016: $0Net Assets 2016: $6,7612016

Highlighted filing

2016

Assets$6,761
Liabilities$0
Net Assets$6,761
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,297Expenses 2011: $61,032Net Income 2011: $11,2652011Revenue 2012: $70,048Expenses 2012: $77,125Net Income 2012: -$7,0772012Revenue 2013: $34,224Expenses 2013: $29,431Net Income 2013: $4,7932013Revenue 2014: $91,107Expenses 2014: $99,877Net Income 2014: -$8,7702014Revenue 2015: $70,212Expenses 2015: $72,891Net Income 2015: -$2,6792015Revenue 2016: $79,095Expenses 2016: $77,337Net Income 2016: $1,7582016

Highlighted filing

2016

Revenue$79,095
Expenses$77,337
Net Income$1,758
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,761
Liabilities
$0
Net assets
$6,761
Revenue
$79,095
Expenses
$77,337
Net income
$1,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$79.1$77.3$1.76
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$70.2$72.9$2.68
2014Summary only. Only limited summary data is available for this year.$7.68$0.00$91.1$99.9$8.77
2013Summary only. Only limited summary data is available for this year.$16.5$0.00$34.2$29.4$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$70.0$77.1$7.08
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$72.3$61.0$11.3
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$70,212
Mission and Program Overview

Mission

To assist the youth in attaining safe horsemanship and horse training skills; develop self-reliance, leadership, sportsmanship, initiative and other desirable life traits; promote the appreciation and acceptance in the complex issues of diversity and to better understand its importance to life; prepare for citizenship responsibilites and community service; encourage family unity with adults and parents by offering opportunities for persons of all ages to participate in activities together; and promote higher education through the education/incentive fund.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF YOUTH HORSE SHOWS TO PROVIDE AN ENVIRONMENT FOR YOUTH AND THEIR FAMILIES TO LEARN HORSEMANSHIP SKILLS AND PRACTICE GOOD SPORTSMANSHIP.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SLADEN SUMMERSDirector-$0--
PATTI FARLEYDirector-$0--
JENNIFER HERMANDirector-$0--
TAMMY HERMANDirector-$0--
JOY KRETZERDirector-$0--
STACY BOWERSPresident & DirectorPT$0--
NICK MARTINIVice President & Director-$0--
CARLA MARTINISecretary & Director-$0--
TROY POETreasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Aayha Inc
EIN
80-0316528
Phone
8303916120
Address
124 ROSEWOOD DR, LAVERNIA, TX 78121

Signing Officer

Name
Troy Poe
Title
Treasurer
Phone
8303916120
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
GROFF & ROTHE CPA'S
Address
PO BOX 628, HONDO, TX 78861-0628
Preparer
Brenda Groff
Phone
8304264374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,077. Description: other expenses. Amount: 23,000. Total to form 990-ez, line 14: 24,077.”

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

“Description: horseshow judges. Amount: 9,300. Description: office expenses. Amount: 6,800. Description: shavings - show expenses. Amount: 1,855. Description: insurance. Amount: 900. Description: year-end participant awards. Amount: 15,000. Description: supplies. Amount: 1,234. Description: daily hp & rhp. Amount: 9,000. Description: scholarships. Amount: 4,000. Total to form 990-ez, line 16: 48,089.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,227. End of year amount: 2,150.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078124
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2679
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05003
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05003
IRS990EZ/OccupancyRentUtltsAndMaintAmt024077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SLADEN SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY KRETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE YOUTH IN ATTAINING SAFE HORSEMANSHIP AND HORSE TRAINING SKILLS; DEVELOP SELF-RELIANCE, LEADERSHIP, SPORTSMANSHIP, INITIATIVE AND OTHER DESIRABLE LIFE TRAITS; PROMOTE THE APPRECIATION AND ACCEPTANCE IN THE COMPLEX ISSUES OF DIVERSITY AND TO BETTER UNDERSTAND ITS IMPORTANCE TO LIFE; PREPARE FOR CITIZENSHIP RESPONSIBILITES AND COMMUNITY SERVICE; ENCOURAGE FAMILY UNITY WITH ADULTS AND PARENTS BY OFFERING OPPORTUNITIES FOR PERSONS OF ALL AGES TO PARTICIPATE IN ACTIVITIES TOGETHER; AND PROMOTE HIGHER EDUCATION THROUGH THE EDUCATION/INCENTIVE FUND.
IRS990EZ/ProgramServiceRevenueAmt070212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF YOUTH HORSE SHOWS TO PROVIDE AN ENVIRONMENT FOR YOUTH AND THEIR FAMILIES TO LEARN HORSEMANSHIP SKILLS AND PRACTICE GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAYHA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01805
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0340347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0363612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071542
IRS990ScheduleA/Total509Grp/TotalAmt0363612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,077. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,000. TOTAL TO FORM 990-EZ, LINE 14: 24,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HORSESHOW JUDGES. AMOUNT: 9,300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,800. DESCRIPTION: SHAVINGS - SHOW EXPENSES. AMOUNT: 1,855. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: YEAR-END PARTICIPANT AWARDS. AMOUNT: 15,000. DESCRIPTION: SUPPLIES. AMOUNT: 1,234. DESCRIPTION: DAILY HP & RHP. AMOUNT: 9,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 48,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,227. END OF YEAR AMOUNT: 2,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303916120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAYHA INC
ReturnHeader/Filer/BusinessNameControlTxt0AAYH
ReturnHeader/Filer/EIN0800316528
ReturnHeader/Filer/PhoneNum08303916120
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 ROSEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0LAVERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROFF & ROTHE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788610628
ReturnHeader/PreparerPersonGrp/PhoneNum08304264374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA GROFF
ReturnHeader/ReturnTs02016-11-10T12:54:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.